Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 11.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$1,305,579
Down $37,986 (-2.8%) from 2018
Net Assets
Down$1,153,260
Down $15,327 (-1.3%) from 2018
Liabilities
Down$152,319
Down $22,659 (-13%) from 2018
Revenue
Down$574,988
Down $25,925 (-4.3%) from 2018
Expenses
Down$594,242
Down $23,678 (-3.8%) from 2018
Net Income
Down-$19,254
Down $2,247 (-13%) from 2018
Transient shelter & assistance
Provided emergency shelter & assistance to approximately 3000 transients in and around Cheyenne,WY. Other services included gas & bus tickets for transportaion.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,177,031 | $1,125,470 | ▼ $51,561 |
| Cash and Non-Interest-Bearing Accounts | $165,045 | $180,109 | ▲ $15,064 |
| Prepaid Expenses and Deferred Charges | $1,489 | - | - |
| Total Assets | $1,343,565 | $1,305,579 | ▼ $37,986 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $158,378 | $148,253 | ▼ $10,125 |
| Accounts Payable and Accrued Expenses | $14,657 | $2,123 | ▼ $12,534 |
| Other Liabilities | $1,943 | $1,943 | → $0 |
| Total Liabilities | $174,978 | $152,319 | ▼ $22,659 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,161,563 | $1,142,946 | ▼ $18,617 |
| Net Assets With Donor Restrictions | $7,024 | $10,314 | ▲ $3,290 |
| Total Net Assets Fund Balance | $1,168,587 | $1,153,260 | ▼ $15,327 |
| Total Liabilities and Net Assets / Fund Balance | $1,343,565 | $1,305,579 | ▼ $37,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,029,743 | $581,269 | $1,611,012 |
| Other Land Buildings | $38,075 | $200,461 | $238,536 |
| Land | $57,652 | - | $57,652 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Bocanegra | Executive Director | FT | $67,840 | $67,840 |
| Name | Title |
|---|---|
| Don Calvert | Board Chair |
| Kathleen Jacobson | Vice Chair |
| Brandi Voigtsberger | Board Member |
| Dan Fetsco | Board Member |
| Jim Casey | Board Member |
| Kaitlyn Yopp | Board Member |
| Niki Harrison | Board Member |
| Paul Covello | Board Member |
| Terri Cassidy | Board Member |
| Jamie Davis | Board Memeber |
| Larry Moldo | Secretary |
| Ann Lucas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $379,261 |
| Other Expenses | $214,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $318,544 | - | - | $318,544 |
| Depreciation Depletion | $51,565 | - | - | $51,565 |
| Payroll Taxes | $31,621 | - | - | $31,621 |
| Other Employee Benefits | $29,096 | - | - | $29,096 |
| All Other Expenses | $24,710 | - | - | $24,710 |
| Other Expenses | $14,257 | - | - | $14,257 |
| Office Expenses | $10,349 | - | - | $10,349 |
| Interest | $9,230 | - | - | $9,230 |
| Travel | $5,226 | - | - | $5,226 |
| Fees for Services Accounting | $617 | - | - | $617 |
| Total Functional Expenses | $594,242 | $0 | $0 | $594,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $1,943 |
“The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form.”
“At meetings it is asked and required that all board members disclose anypossible conflicts of interest.”
“Data is gathered from various sources to determine a reasonable salary forthe executive director. Once a salary is determined, the board votes on thematter.data is gathered from various sources to determine reasonable salaries forother officers/key employees, if applicable. Once a salary is determinedfor each officer/key employee, the board votes on the matter.”
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2123 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provided emergency shelter & assistance to approximately 3000 transients in and around Cheyenne,WY. Other services included gas & bus tickets for transportaion. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24710 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | COMEA INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076323174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1504 STINSON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 318544 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 318544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 354057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 424 |
| IRS990/CYOtherExpensesAmt | 0 | 214981 |
| IRS990/CYOtherRevenueAmt | 0 | 167681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 52826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 379261 |
| IRS990/CYTotalExpensesAmt | 0 | 594242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 574988 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51565 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51565 |
| IRS990/Desc | 0 | PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNE, WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7024 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10314 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 594242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 617 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY MOLDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN FETSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAITLYN YOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL COVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NIKI HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDI VOIGTSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN BOCANEGRA |
| 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/ReportableCompFromOrgAmt | 12 | 67840 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 170468 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 183589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 574988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9230 |
| IRS990/InterestGrp/TotalAmt | 0 | 9230 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 424 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 781730 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1177031 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1125470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1907200 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TRANSIENT SHELTER & ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 158378 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 148253 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1168587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1153260 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3927 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1161563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1142946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10349 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29096 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29096 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilites |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Kitchen Expenses |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32878 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14257 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14257 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1943 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 167343 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 338 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 338 |
| IRS990/OtherRevenueTotalAmt | 0 | 167681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1489 |
| IRS990/PrincipalOfficerNm | 0 | Robin Bocanegra |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38551 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14275 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOUSING FOR TRANSIENT PERSONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 408930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 441 |
| IRS990/PYOtherExpensesAmt | 0 | 253355 |
| IRS990/PYOtherRevenueAmt | 0 | 121990 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69552 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364565 |
| IRS990/PYTotalExpensesAmt | 0 | 617920 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 600913 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 350933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1678315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114067 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168793 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115973 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 400333 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1678315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 350933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 408930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 390048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 306747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 221657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1678315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2199396 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 119490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1029743 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581269 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1611012 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 200461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238536 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1943 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1125470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1943 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has provided a complete copy of this Form 990 to all members of its governing body before filing the form. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANYPOSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FORTHE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THEMATTER.DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOROTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINEDFOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1343565 |
| IRS990/TotalAssetsEOYAmt | 0 | 1305579 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1343565 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1305579 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 354057 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 594242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 594242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 174978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 152319 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 174978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 152319 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1168587 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1153260 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 594242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 52826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67840 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 168105 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 574988 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1343565 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1305579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5226 |
| IRS990/TravelGrp/TotalAmt | 0 | 5226 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.comeashelter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robin Bocanegra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076323174 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMEA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 742269474 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076323174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1504 STINSON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.