Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 61-1032782
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$391,366
Up $2,695 (+0.7%) from 2018
Net Assets
Up$386,139
Up $2,695 (+0.7%) from 2018
Liabilities
Flat$5,227
Flat from 2018
Revenue
Up$310,380
Up $17,642 (+6.0%) from 2018
Expenses
Up$307,817
Up $8,986 (+3.0%) from 2018
Net Income
Up$2,563
Up $8,656 (+142%) from 2018
Provided food, clothing, rent and utility assistance to over 15,500 needy individuals and families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $224,524 | $236,067 | ▲ $11,543 |
| Land, Buildings, and Equipment, Net | $144,147 | $135,299 | ▼ $8,848 |
| Inventories for Sale or Use | $20,000 | $20,000 | → $0 |
| Total Assets | $388,671 | $391,366 | ▲ $2,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,227 | $5,227 | → $0 |
| Total Liabilities | $5,227 | $5,227 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $383,444 | $386,139 | ▲ $2,695 |
| Total Net Assets Fund Balance | $383,444 | $386,139 | ▲ $2,695 |
| Total Liabilities and Net Assets / Fund Balance | $388,671 | $391,366 | ▲ $2,695 |
| Name | Title |
|---|---|
| Betty Mae Hodges | Co Chairpers |
| Patricia Dean | Co Chairpers |
| Billy Oakley | Board Member |
| Danny Evans | Board Member |
| Doug Bowling | Board Member |
| Ernest Matt House | Board Member |
| Judge David Westerfield | Board Member |
| Judy Rittenhouse | Board Member |
| Roger Wiehn | Board Member |
| Sister Marge Manning | Board Member |
| Vaunene Green | Board Member |
| Scott Webster | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $177,096 |
| Other Expenses | $130,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $121,643 | $42,977 | - | $164,620 |
| All Other Expenses | $56,730 | $2,128 | - | $58,858 |
| Payroll Taxes | $12,476 | - | - | $12,476 |
| Other Expenses | $11,318 | - | - | $11,318 |
| Depreciation Depletion | $8,848 | - | - | $8,848 |
| Fees for Services Accounting | $1,025 | - | - | $1,025 |
| Total Functional Expenses | $262,712 | $45,105 | $0 | $307,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $307,817 |
| Total Expenses per Audited Statements | $307,817 |
| Total Expenses per Form 990 | $307,817 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“All documents of the organization are provided if requested by public”
“Provided assistance food, clothing, rent and utitlity assistance to over 15,500 need individuals, including families”
“Fund raising expenses 11,037 0 0 utility assistance 9,351 0 0 repairs and maintenance 6,652 0 0 client assistance 6,023 0 0 transient assistance 3,555 0 0 automobile expenses 2,930 0 0 telephone 2,656 0 0 bank charges 2,592 0 0 misc (petty cash) 2,400 0 0 office supplies 2,344 0 0 miscellaneous admin. Expe 0 2,128 0 office equipment 1,790 0 0 home repair 1,324 0 0 supplies 1,282 0 0 membership fee 935 0 0 christmas &other programs 621 0 0 postage 339 0 0 pest control 240 0 0 subscriptions 185 0 0 concessions expense 174 0 0 rent assistance 100 0 0 printing & reproduction 80 0 0 refund of fee 80 0 0 license & permits 21 0 0 advertising 19 0 0 total 56,730 2,128 0”
“Reconciling 132 rounding 0 total 132”
“FUNDRAISING 0”
“FUNDRAISING 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5227 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5227 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE TO OVER 15,500 NEEDY INDIVIDUALS AND FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 70189 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2128 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56730 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58858 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COME-UNITY COOPERATIVE CARE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068642351 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | S DIXIE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 224524 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 130721 |
| IRS990/CYOtherRevenueAmt | 0 | 87 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 240104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2563 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 177096 |
| IRS990/CYTotalExpensesAmt | 0 | 307817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310380 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8848 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8848 |
| IRS990/Desc | 0 | WE PROVIDED FOOD, CLOTHING, RENT AND UTILITIY ASSISTANCE TO OVER 15,500 NEEDY INDIVIDUALS AND FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131196 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANNY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VAUNENE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY MAE HODGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST MATT HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SISTER MARGE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY OAKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY RITTENHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDGE DAVID WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROGER WIEHN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO CHAIRPERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 375557 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135299 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 510856 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FOOD, CLOTHING, RENT AND UTILITY ASSISTANCE TO OVER 15,500 NEEDY INDIVIDUALS AND FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 386139 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386139 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 132 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11318 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18407 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12167 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11318 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REINBURSED EXPENSE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/OtherRevenueTotalAmt | 0 | 87 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 121643 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 164620 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETTY MAE HODGES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAILY SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 157108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 30708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 157108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1495 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 131516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 128952 |
| IRS990/PYOtherRevenueAmt | 0 | 4004 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 208500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6093 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169879 |
| IRS990/PYTotalExpensesAmt | 0 | 298831 |
| IRS990/PYTotalRevenueAmt | 0 | 292738 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2563 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80234 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217428 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196612 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 214949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 779412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 240191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 212504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 869142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5870 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4273 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 18423 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1648554 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 310380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 292738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 381007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 352648 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 311781 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1648554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 310380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 292738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 389287 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 358518 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 316054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1666977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 307817 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 310380 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 307817 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 310380 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 310380 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 307817 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED ASSISTANCE FOOD, CLOTHING, RENT AND UTITLITY ASSISTANCE TO OVER 15,500 NEED INDIVIDUALS, INCLUDING FAMILIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS OF THE ORGANIZATION ARE PROVIDED IF REQUESTED BY PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUND RAISING EXPENSES 11,037 0 0 UTILITY ASSISTANCE 9,351 0 0 REPAIRS AND MAINTENANCE 6,652 0 0 CLIENT ASSISTANCE 6,023 0 0 TRANSIENT ASSISTANCE 3,555 0 0 AUTOMOBILE EXPENSES 2,930 0 0 TELEPHONE 2,656 0 0 BANK CHARGES 2,592 0 0 MISC (PETTY CASH) 2,400 0 0 OFFICE SUPPLIES 2,344 0 0 MISCELLANEOUS ADMIN. EXPE 0 2,128 0 OFFICE EQUIPMENT 1,790 0 0 HOME REPAIR 1,324 0 0 SUPPLIES 1,282 0 0 MEMBERSHIP FEE 935 0 0 CHRISTMAS &OTHER PROGRAMS 621 0 0 POSTAGE 339 0 0 PEST CONTROL 240 0 0 SUBSCRIPTIONS 185 0 0 CONCESSIONS EXPENSE 174 0 0 RENT ASSISTANCE 100 0 0 PRINTING & REPRODUCTION 80 0 0 REFUND OF FEE 80 0 0 LICENSE & PERMITS 21 0 0 ADVERTISING 19 0 0 TOTAL 56,730 2,128 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECONCILING 132 ROUNDING 0 TOTAL 132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 388671 |
| IRS990/TotalAssetsEOYAmt | 0 | 391366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 388671 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 391366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70189 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45105 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 307817 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5227 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5227 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5227 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5227 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 383444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 386139 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 131516 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1470 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 240104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 240191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 388671 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 391366 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 217 MOREN ROAD |
| IRS990/USAddress/CityNm | 0 | LONDON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40741 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.COME-UNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA GILREATH LIPPS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6068642677 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COME-UNITY COOPERATIVE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 611032782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 56 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40743 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 58F8118C67B294C1A35E23B3D4E44E450E39E747 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 58F8118C67B294C1A35E23B3D4E44E450E39E747 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.7.130.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:21:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611251092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLOYD & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 W FIFTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LONDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40741 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6065288776 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK T CLOYD CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T18:21:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.