Civic Intelligence

Comwell

990 • Fiscal year 2022 • EIN 51-0137833

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

Organization Profilecomwell.us

View Organization Page

10257 State Route 3Red Bud, IL 62278-4418

(618) 282-6233

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

25th percentile

-4.1%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,942,116

Down $49,874 (-1.2%) from 2021

Net Assets

Down

$3,078,072

Down $135,600 (-4.2%) from 2021

Liabilities

Up

$864,044

Up $85,726 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

Up

$5,434,979

Up $904,652 (+20%) from 2021

Expenses

Up

$5,655,641

Up $1,445,096 (+34%) from 2021

Net Income

Down

-$220,662

Down $540,444 (-169%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$3,942,116
Liabilities$864,044
Net Assets$3,078,072
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$5,434,979
Expenses$5,655,641
Net Income-$220,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.2
Gross Receipts
$6,169,517
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
Cash and Non-Interest-Bearing Accounts$1,972,995$1,814,497▼ $158,498
Accounts Receivable$797,972$922,925▲ $124,953
Land, Buildings, and Equipment, Net$849,294$878,683▲ $29,389
Investments in Publicly Traded Securities$200,401$209,517▲ $9,116
Inventories for Sale or Use$64,613$43,103▼ $21,510
Investments Other Securities$40,000$40,000→ $0
Prepaid Expenses and Deferred Charges$66,715$33,391▼ $33,324
Total Assets$3,991,990$3,942,116▼ $49,874
Liabilities
Accounts Payable and Accrued Expenses$285,530$489,746▲ $204,216
Mortgage Notes Payable Secured by Investment Property$455,051$344,682▼ $110,369
Other Liabilities$37,737$29,616▼ $8,121
Total Liabilities$778,318$864,044▲ $85,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,166,751$3,067,175▼ $99,576
Net Assets With Donor Restrictions$46,921$10,897▼ $36,024
Total Net Assets Fund Balance$3,213,672$3,078,072▼ $135,600
Total Liabilities and Net Assets / Fund Balance$3,991,990$3,942,116▼ $49,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,535$1,797,916$2,132,451
Equipment$474,683$1,192,868$1,667,551
Land$69,465-$69,465
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
David HolderPresident
Jeff LuthyVice President
Diane SchoenbeckBoard Member
Gail LetcherBoard Member
Mike LieferSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,784
Program Service Revenue
$2,184,271
Investment Income
$182,806
Other Revenue
$716,118
All Other Contributions
$2,351,784
Change in Net Assets
$-220,662

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$143,551Fair Value
Total Noncash Contributions$143,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,434,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$693,857
Total Revenue per Audited Statements
$6,128,836
Total Revenue per Form 990
$5,434,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,822
Other Expenses$1,812,819
Total Fundraising Expense$311,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,369$603,494$37,668$3,117,531
Fees for Services Other$496,448$7,588$53,476$557,512
Other Employee Benefits$323,774$76,674$5,958$406,406
Payroll Taxes$188,065$35,130$2,707$225,902
Depreciation Depletion$109,396-$41,690$151,086
Travel$108,093$3,307$18,809$130,209
All Other Expenses$62,672$431$61,584$124,687
Occupancy$89,836$14,521$9,513$113,870
Office Expenses$73,052$1,123$24,590$98,765
Pension Plan Contributions$70,459$22,524-$92,983
Insurance$59,364$15,459$7,240$82,063
Other Expenses$50,666$13,911$361$64,938
Advertising$32,335$315$9,143$41,793
Conferences and Meetings$29,335$40$2,378$31,753
Interest$12,958-$2,530$15,488
Total Functional Expenses$4,515,892$827,942$311,807$5,655,641

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,369,839
Expenses per Audited Statements$5,655,641
Total Expenses per Form 990$5,655,641
Expenses Not Reported on Form 990$714,198
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
Other Liabilities$29,616
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 the 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 Continus 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 62278-4418

Signing Officer

Name
David M Holder
Title
Vice President
Phone
6182826233
Signed
2023-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
108
Volunteers
10

Preparer

Firm
FICK EGGEMEYER & WILLIAMSON CPA'S
Address
205 S MAIN, COLUMBIA, IL 62236
Preparer
Jennifer J Heim CPA
Phone
6182814999
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2022, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for fiscal 2019 and prior are closed.”

Part XI, Line 2D - Other Adjustments:

“Cost of Goods Sold 714,198.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 714,198.”

Raw XML AppendixShowing 400 of 462 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0137170
IRS990/OtherExpensesGrp/ProgramServicesAmt1135386
IRS990/OtherExpensesGrp/ProgramServicesAmt260514
IRS990/OtherExpensesGrp/ProgramServicesAmt350666
IRS990/OtherExpensesGrp/TotalAmt0174877
IRS990/OtherExpensesGrp/TotalAmt1143551
IRS990/OtherExpensesGrp/TotalAmt282227
IRS990/OtherExpensesGrp/TotalAmt364938
IRS990/OtherLiabilitiesGrp/BOYAmt037737
IRS990/OtherLiabilitiesGrp/EOYAmt029616
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0213755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0213755
IRS990/OtherRevenueTotalAmt0213755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0603494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02476369
IRS990/OtherSalariesAndWagesGrp/TotalAmt03117531
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02707
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035130
IRS990/PayrollTaxesGrp/ProgramServicesAmt0188065
IRS990/PayrollTaxesGrp/TotalAmt0225902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022524
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070459
IRS990/PensionPlanContributionsGrp/TotalAmt092983
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033391
IRS990/PriorPeriodAdjustmentsAmt085062
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees for service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02184271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02184271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01698146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt098488
IRS990/PYOtherExpensesAmt01187776
IRS990/PYOtherRevenueAmt0667965
IRS990/PYProgramServiceRevenueAmt02065728
IRS990/PYRevenuesLessExpensesAmt0319782
IRS990/PYSalariesCompEmpBnftPaidAmt03022769
IRS990/PYTotalExpensesAmt04210545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04530327
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-220662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02184271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01366246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06810989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0348808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016662523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0298817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0205899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01216683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81310
IRS990ScheduleA/PublicSupportPY170Pct00.81780
IRS990ScheduleA/PublicSupportTotal170Amt06810989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01366246
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06810989
IRS990ScheduleA/TotalSupportAmt08376480
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/BookValueAmt0334535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01797916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02132451
IRS990ScheduleD/EquipmentGrp/BookValueAmt0474683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01192868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01667551
IRS990ScheduleD/ExpensesNotReportedAmt0714198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05655641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt069465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt069465
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20341
IRS990ScheduleD/OtherExpensesIncludedAmt0714198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0714198
IRS990ScheduleD/RevenueNotReportedAmt0693857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05434979
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, 2022, no amounts have been recognized for uncertain tax positions. The Organization's tax returns filed for fiscal 2019 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Goods Sold 714,198.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold 714,198.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878683
IRS990ScheduleD/TotalExpensesPerForm990Amt05655641
IRS990ScheduleD/TotalLiabilityAmt029616
IRS990ScheduleD/TotalRevenuePerForm990Amt05434979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06128836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06369839
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Time and Phone Calls
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Fair Value
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0143551
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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 the 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 Continus 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03991990
IRS990/TotalAssetsEOYAmt03942116
IRS990/TotalAssetsGrp/BOYAmt03991990
IRS990/TotalAssetsGrp/EOYAmt03942116
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02351784
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0311807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0827942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04515892
IRS990/TotalFunctionalExpensesGrp/TotalAmt05655641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0778318
IRS990/TotalLiabilitiesEOYAmt0864044
IRS990/TotalLiabilitiesGrp/BOYAmt0778318
IRS990/TotalLiabilitiesGrp/EOYAmt0864044

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,942,116
Liabilities
$864,044
Net assets
$3,078,072
Revenue
$5,434,979
Expenses
$5,655,641
Net income
-$220,662
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
2022Detailed filing. Detailed filing data is available for this year.$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