Civic Intelligence

Comwell

EIN 51-0137833 • 501(c)3 • Red Bud, IL

View Organization Page

Profile

To assist people in achieving self-sufficiency, independence, and healthy lifestyles to the maximum extent possible by providing integrated family-oriented services.

10257 State Route 3Red Bud, IL 62278

www.comwell.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.16x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$97,622

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$5,191,126

Up $1,299 (+0.0%) from 2024

Liabilities

Down

$1,482,480

Down $134,284 (-8.3%) from 2024

Net Assets

Up

$3,708,646

Up $135,583 (+3.8%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$9,198,800

Up $703,353 (+8.3%) from 2024

Expenses

Up

$9,071,327

Up $534,656 (+6.3%) from 2024

Net Income

Up

$127,473

Up $168,697 (+409%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,928,547Liabilities 2011: $1,239,630Net Assets 2011: $1,688,9172011Assets 2012: $2,984,894Liabilities 2012: $1,029,464Net Assets 2012: $1,955,4302012Assets 2013: $2,966,609Liabilities 2013: $985,819Net Assets 2013: $1,980,7902013Assets 2014: $2,994,648Liabilities 2014: $978,191Net Assets 2014: $2,016,4572014Assets 2015: $3,292,623Liabilities 2015: $836,553Net Assets 2015: $2,456,0702015Assets 2016: $4,069,725Liabilities 2016: $1,185,722Net Assets 2016: $2,884,0032016Assets 2017: $4,348,319Liabilities 2017: $1,190,303Net Assets 2017: $3,158,0162017Assets 2018: $4,378,951Liabilities 2018: $930,707Net Assets 2018: $3,448,2442018Assets 2019: $3,970,838Liabilities 2019: $679,853Net Assets 2019: $3,290,9852019Assets 2020: $4,082,697Liabilities 2020: $1,210,672Net Assets 2020: $2,872,0252020Assets 2021: $3,991,990Liabilities 2021: $778,318Net Assets 2021: $3,213,6722021Assets 2022: $3,942,116Liabilities 2022: $864,044Net Assets 2022: $3,078,0722022Assets 2023: $5,145,892Liabilities 2023: $1,410,703Net Assets 2023: $3,735,1892023Assets 2024: $5,189,827Liabilities 2024: $1,616,764Net Assets 2024: $3,573,0632024Assets 2025: $5,191,126Liabilities 2025: $1,482,480Net Assets 2025: $3,708,6462025

Highlighted filing

2025

Assets$5,191,126
Liabilities$1,482,480
Net Assets$3,708,646
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,247,111Expenses 2011: $3,129,090Net Income 2011: $118,0212011Revenue 2012: $3,348,839Expenses 2012: $3,082,326Net Income 2012: $266,5132012Revenue 2013: $3,436,350Expenses 2013: $3,410,990Net Income 2013: $25,3602013Revenue 2014: $3,331,003Expenses 2014: $3,295,336Net Income 2014: $35,6672014Revenue 2015: $3,608,919Expenses 2015: $3,169,306Net Income 2015: $439,6132015Revenue 2016: $3,623,528Expenses 2016: $3,195,595Net Income 2016: $427,9332016Revenue 2017: $3,813,647Expenses 2017: $3,539,634Net Income 2017: $274,0132017Revenue 2018: $4,267,083Expenses 2018: $3,976,855Net Income 2018: $290,2282018Revenue 2019: $4,180,920Expenses 2019: $4,338,179Net Income 2019: -$157,2592019Revenue 2020: $3,824,563Expenses 2020: $4,243,523Net Income 2020: -$418,9602020Revenue 2021: $4,530,327Expenses 2021: $4,210,545Net Income 2021: $319,7822021Revenue 2022: $5,434,979Expenses 2022: $5,655,641Net Income 2022: -$220,6622022Revenue 2023: $8,161,713Expenses 2023: $7,509,022Net Income 2023: $652,6912023Revenue 2024: $8,495,447Expenses 2024: $8,536,671Net Income 2024: -$41,2242024Revenue 2025: $9,198,800Expenses 2025: $9,071,327Net Income 2025: $127,4732025

Highlighted filing

2025

Revenue$9,198,800
Expenses$9,071,327
Net Income$127,473
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,191,126
Liabilities
$1,482,480
Net assets
$3,708,646
Revenue
$9,198,800
Expenses
$9,071,327
Net income
$127,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.19$1.48$3.71$9.20$9.07$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.62$3.57$8.50$8.54$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.41$3.74$8.16$7.51$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.86$3.08$5.43$5.66$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.78$3.21$4.53$4.21$0.32
2020Summary only. Only limited summary data is available for this year.$4.08$1.21$2.87$3.82$4.24$0.42
2019Summary only. Only limited summary data is available for this year.$3.97$0.68$3.29$4.18$4.34$0.16
2018Summary only. Only limited summary data is available for this year.$4.38$0.93$3.45$4.27$3.98$0.29
2017Summary only. Only limited summary data is available for this year.$4.35$1.19$3.16$3.81$3.54$0.27
2016Summary only. Only limited summary data is available for this year.$4.07$1.19$2.88$3.62$3.20$0.43
2015Summary only. Only limited summary data is available for this year.$3.29$0.84$2.46$3.61$3.17$0.44
2014Summary only. Only limited summary data is available for this year.$2.99$0.98$2.02$3.33$3.30$0.04
2013Summary only. Only limited summary data is available for this year.$2.97$0.99$1.98$3.44$3.41$0.03
2012Summary only. Only limited summary data is available for this year.$2.98$1.03$1.96$3.35$3.08$0.27
2011Summary only. Only limited summary data is available for this year.$2.93$1.24$1.69$3.25$3.13$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$9,421,124
Mission and Program Overview

Mission

To assist people in achieving self-sufficiency, independence, and healthy lifestyles to the maximum extent possible by providing integrated family-oriented services.

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,291,960$2,568,941▲ $276,981
Cash and Non-Interest-Bearing Accounts$1,374,756$1,446,830▲ $72,074
Accounts Receivable$1,172,875$797,330▼ $375,545
Investments in Publicly Traded Securities$250,670$282,715▲ $32,045
Investments Other Securities$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$24,732$31,800▲ $7,068
Inventories for Sale or Use$34,834$23,510▼ $11,324
Total Assets$5,189,827$5,191,126▲ $1,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,423$801,278▲ $80,855
Accounts Payable and Accrued Expenses$870,649$638,452▼ $232,197
Other Liabilities$25,692$42,750▲ $17,058
Total Liabilities$1,616,764$1,482,480▼ $134,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,554,115$3,673,005▲ $118,890
Net Assets With Donor Restrictions$18,948$35,641▲ $16,693
Total Net Assets Fund Balance$3,573,063$3,708,646▲ $135,583
Total Liabilities and Net Assets / Fund Balance$5,189,827$5,191,126▲ $1,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,939,504$1,877,125$3,816,629
Equipment$561,331$1,325,366$1,886,697
Land$68,106-$68,106
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shea HauryExecutive DirectorFT$92,906$4,716$97,622

Board Members and Trustees

NameTitle
David HolderPresident
Jeff LuthyVice President
Danny ValleroyBoard Member
Diane SchoenbeckBoard Member
Gail LetcherBoard Member
Scott RustBoard Member
Ryan ReissTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,175,985
Program Service Revenue
$4,587,446
Investment Income
$14,815
Other Revenue
$420,554
All Other Contributions
$392,759
Change in Net Assets
$127,473

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$262,722Fair Value
Securities Publicly Traded1$5,695Fair Value
Total Noncash Contributions4$268,417-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,198,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,093
Total Revenue per Audited Statements
$9,235,893
Total Revenue per Form 990
$9,198,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,076,508
Other Expenses$1,994,819
Total Fundraising Expense$132,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,648,596$697,942$82,952$5,429,490
Other Employee Benefits$805,364$120,918$14,371$940,653
Fees for Services Other$679,116$95,386$523$775,025
Payroll Taxes$352,000$53,452$6,304$411,756
Travel$163,874$39,211$73$203,158
Pension Plan Contributions$162,690$32,400$1,897$196,987
Depreciation Depletion$135,119$59,364-$194,483
Office Expenses$142,954$50,330$500$193,784
Occupancy$121,310$18,290$192$139,792
Insurance$6,375$127,382$9$133,766
Current Officers, Directors, Trustees, and Key Employees$83,582$12,549$1,491$97,622
Interest$29,055$27,533-$56,588
Advertising$24,108$8,850$19,874$52,832
Fees for Services Accounting$112$28,833-$28,945
Fees for Services Legal$38$9,666-$9,704
Other Expenses$78,147$28$1,078$28
Total Functional Expenses$7,505,633$1,432,918$132,776$9,071,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,100,310
Expenses per Audited Statements$9,071,327
Total Expenses per Form 990$9,071,327
Expenses Not Reported on Form 990$28,983
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Funds$42,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is completed by certified public accountants retained by comwell to prepare the organizations annual audit. A draft copy of the 990 is submitted to the board of directors for their review with an opportunity to submit questions and/or comments before final filing.”

Form 990, Part VI, Section B, Line 12C

“Comwell monitors and enforces compliance in regards to the written "conflict of interest" policy. The board of directors adopted a corporate compliance program in 2006 which oversees the conflict of interest policy through the continuous quality improvement (cqi) team. The cqi team, consisting of management staff, meets on a quarterly basis to review activities to ensure an effective compliance program. Any conflict of interest situations are investigated by members of the cqi team.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and compared with data from similar situated organizations for comparable positions. Surveys are completed from outside sources.”

Form 990, Part VI, Section C, Line 19

“Comwell allows access by the public to governing documents, the conflict of interest policy, and financial records through the freedom of information act. The 990 is posted on the comwell website at comwell.us”

Filing and Contact Details

Filer

Filer Name
Comwell
EIN
51-0137833
Phone
6182826233
Address
10257 STATE ROUTE 3, RED BUD, IL 62278

Signing Officer

Name
Jeff Luthy
Title
Vice President
Phone
6182826233
Signed
2026-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Luthy
Formed
1975
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
146
Volunteers
1

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Michael J Labelle CPA
Phone
3149662727
Supplemental Narrative

Financial Statement Notes

Part X - Fasb Asc 740 Footnote

“The organization adopted the provisions of accounting for uncertainty in income taxes on july 1, 2010. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed for fiscal 2022 and prior are closed.”

Raw XML AppendixShowing 400 of 478 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt09
IRS990/InsuranceGrp/ManagementAndGeneralAmt0127382
IRS990/InsuranceGrp/ProgramServicesAmt06375
IRS990/InsuranceGrp/TotalAmt0133766
IRS990/InterestGrp/ManagementAndGeneralAmt027533
IRS990/InterestGrp/ProgramServicesAmt029055
IRS990/InterestGrp/TotalAmt056588
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034834
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023510
IRS990/InvestmentIncomeGrp/ExclusionAmt014815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt040000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250670
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0282715
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03202491
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02291960
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02568941
IRS990/LandBldgEquipCostOrOtherBssAmt05771432
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST PEOPLE IN ACHIEVING SELF-SUFFICIENCY, INDEPENDENCE, AND HEALTHY LIFESTYLES TO THE MAXIMUM EXTENT POSSIBLE BY PROVIDING INTEGRATED FAMILY-ORIENTED SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720423
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0801278
IRS990/NetAssetsOrFundBalancesBOYAmt03573063
IRS990/NetAssetsOrFundBalancesEOYAmt03708646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0146881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0146881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03554115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03673005
IRS990/NoncashContributionsAmt0268417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0192
IRS990/OccupancyGrp/ManagementAndGeneralAmt018290
IRS990/OccupancyGrp/ProgramServicesAmt0121310
IRS990/OccupancyGrp/TotalAmt0139792
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0142954
IRS990/OfficeExpensesGrp/TotalAmt0193784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120918
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0805364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0940653
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03512
IRS990/OtherExpensesGrp/FundraisingAmt11078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228
IRS990/OtherExpensesGrp/ProgramServicesAmt073193
IRS990/OtherExpensesGrp/ProgramServicesAmt178147
IRS990/OtherExpensesGrp/TotalAmt0105406
IRS990/OtherExpensesGrp/TotalAmt1101308
IRS990/OtherExpensesGrp/TotalAmt228
IRS990/OtherLiabilitiesGrp/BOYAmt025692
IRS990/OtherLiabilitiesGrp/EOYAmt042750
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0273673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0273673
IRS990/OtherRevenueTotalAmt0273673
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0697942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04648596
IRS990/OtherSalariesAndWagesGrp/TotalAmt05429490
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06304
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053452
IRS990/PayrollTaxesGrp/ProgramServicesAmt0352000
IRS990/PayrollTaxesGrp/TotalAmt0411756
IRS990/PensionPlanContributionsGrp/FundraisingAmt01897
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0162690
IRS990/PensionPlanContributionsGrp/TotalAmt0196987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031800
IRS990/PrincipalOfficerNm0JEFF LUTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04587446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04587446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04057048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044310
IRS990/PYOtherExpensesAmt02262146
IRS990/PYOtherRevenueAmt0373631
IRS990/PYProgramServiceRevenueAmt04020458
IRS990/PYRevenuesLessExpensesAmt0-41224
IRS990/PYSalariesCompEmpBnftPaidAmt06274525
IRS990/PYTotalExpensesAmt08536671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08495447
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04587446
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0COMMODITY SALES AND OTHER - 2020 AMOUNT: $ 281,710. 2021 AMOUNT: $ 213,755. 2022 AMOUNT: $ 157,818. 2023 AMOUNT: $ 51,505. 2024 AMOUNT: $ 273,673.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04175985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04057048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03938435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015423828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017984247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0273673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0157818
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0213755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0281710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0978461
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92360
IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt015423828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04175985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04057048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03938435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02126006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126354
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015423828
IRS990ScheduleA/TotalSupportAmt016698935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01939504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03816629
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028983
IRS990ScheduleD/DonatedServicesUseFcltsAmt028983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01325366
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01886697
IRS990ScheduleD/ExpensesNotReportedAmt028983
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09071327
IRS990ScheduleD/LandGrp/BookValueAmt068106
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068106
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT FUNDS
IRS990ScheduleD/RevenueNotReportedAmt037093
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09198800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JULY 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED FOR FISCAL 2022 AND PRIOR ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X - FASB ASC 740 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02568941
IRS990ScheduleD/TotalExpensesPerForm990Amt09071327
IRS990ScheduleD/TotalLiabilityAmt042750
IRS990ScheduleD/TotalRevenuePerForm990Amt09198800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09235893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09100310
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0262722
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt05695
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS COMPLETED BY CERTIFIED PUBLIC ACCOUNTANTS RETAINED BY COMWELL TO PREPARE THE ORGANIZATIONS ANNUAL AUDIT. A DRAFT COPY OF THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW WITH AN OPPORTUNITY TO SUBMIT QUESTIONS AND/OR COMMENTS BEFORE FINAL FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMWELL MONITORS AND ENFORCES COMPLIANCE IN REGARDS TO THE WRITTEN "CONFLICT OF INTEREST" POLICY. THE BOARD OF DIRECTORS ADOPTED A CORPORATE COMPLIANCE PROGRAM IN 2006 WHICH OVERSEES THE CONFLICT OF INTEREST POLICY THROUGH THE CONTINUOUS QUALITY IMPROVEMENT (CQI) TEAM. THE CQI TEAM, CONSISTING OF MANAGEMENT STAFF, MEETS ON A QUARTERLY BASIS TO REVIEW ACTIVITIES TO ENSURE AN EFFECTIVE COMPLIANCE PROGRAM. ANY CONFLICT OF INTEREST SITUATIONS ARE INVESTIGATED BY MEMBERS OF THE CQI TEAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND COMPARED WITH DATA FROM SIMILAR SITUATED ORGANIZATIONS FOR COMPARABLE POSITIONS. SURVEYS ARE COMPLETED FROM OUTSIDE SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMWELL ALLOWS ACCESS BY THE PUBLIC TO GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS THROUGH THE FREEDOM OF INFORMATION ACT. THE 990 IS POSTED ON THE COMWELL WEBSITE AT COMWELL.US
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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