Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$2,290,587
Up $138,921 (+6.5%) from 2020
Net Assets
Up$1,949,442
Up $350,790 (+22%) from 2020
Liabilities
Down$341,145
Down $211,869 (-38%) from 2020
Revenue
Up$1,481,096
Up $93,178 (+6.7%) from 2020
Expenses
Up$1,197,608
Up $257,888 (+27%) from 2020
Net Income
Down$283,488
Down $164,710 (-37%) from 2020
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 | $1,573,863 | $1,734,802 | ▲ $160,939 |
| Cash and Non-Interest-Bearing Accounts | $577,753 | $550,735 | ▼ $27,018 |
| Accounts Receivable | $50 | $50 | → $0 |
| Total Assets | $2,151,666 | $2,290,587 | ▲ $138,921 |
| Other Assets Total | $0 | $5,000 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $480,506 | $338,405 | ▼ $142,101 |
| Other Liabilities | $69,488 | $2,288 | ▼ $67,200 |
| Accounts Payable and Accrued Expenses | $3,020 | $452 | ▼ $2,568 |
| Total Liabilities | $553,014 | $341,145 | ▼ $211,869 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,591,141 | $1,941,931 | ▲ $350,790 |
| Net Assets With Donor Restrictions | $7,511 | $7,511 | → $0 |
| Total Net Assets Fund Balance | $1,598,652 | $1,949,442 | ▲ $350,790 |
| Total Liabilities and Net Assets / Fund Balance | $2,151,666 | $2,290,587 | ▲ $138,921 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,432,997 | $676,219 | $2,109,216 |
| Other Land Buildings | $244,153 | $225,828 | $469,981 |
| Land | $57,652 | - | $57,652 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robin Bocanegra | Executive Director | FT | $83,534 | $83,534 |
| Name | Title |
|---|---|
| Kathleen Jacobson | Chair |
| Brandi Voightsberger | Vice Chair |
| Brian Kozak | Board Member |
| Daniel Langley | Board Member |
| David Metcalf | Board Member |
| Jeannie Grogan | Board Member |
| Nikki Harrison | Board Member |
| Teena Gering | Board Member |
| Terri Cassidy | Board Member |
| Dan Fetsco | Secretary |
| Tony Covello | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $713,631 |
| Other Expenses | $483,977 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $559,846 | - | - | $559,846 |
| Current Officers, Directors, Trustees, and Key Employees | $83,534 | - | - | $83,534 |
| All Other Expenses | $74,341 | - | - | $74,341 |
| Depreciation Depletion | $70,076 | - | - | $70,076 |
| Payroll Taxes | $67,745 | - | - | $67,745 |
| Other Expenses | $50,172 | - | - | $50,172 |
| Office Expenses | $37,273 | - | - | $37,273 |
| Interest | $19,032 | - | - | $19,032 |
| Other Employee Benefits | $2,506 | - | - | $2,506 |
| Fees for Services Legal | $1,150 | - | - | $1,150 |
| Travel | $684 | - | - | $684 |
| Fees for Services Accounting | $682 | - | - | $682 |
| Advertising | $500 | - | - | $500 |
| Total Functional Expenses | $1,197,608 | $0 | $0 | $1,197,608 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $2,288 |
“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.”
“Ppp loan forgiveness 67,300.”
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 | 3020 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50 |
| 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/AdvertisingGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74341 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74341 |
| 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 | 577753 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550735 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83534 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83534 |
| 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 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 689495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 370 |
| IRS990/CYOtherExpensesAmt | 0 | 483977 |
| IRS990/CYOtherRevenueAmt | 0 | 747529 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43702 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 283488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 713631 |
| IRS990/CYTotalExpensesAmt | 0 | 1197608 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1481096 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70076 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70076 |
| 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 | 7511 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7511 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1197608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 682 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1150 |
| 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 | 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/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/PersonNm | 0 | TONY COVELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDI VOIGHTSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHLEEN JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNIE GROGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FETSCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN KOZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NIKKI HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TEENA GERING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERRI CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL LANGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 83534 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 245849 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 443646 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1481096 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19032 |
| IRS990/InterestGrp/TotalAmt | 0 | 19032 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 370 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1573863 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1734802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2636849 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 4001 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4001 |
| IRS990/MissionDesc | 0 | TRANSIENT SHELTER & ASSISTANCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 480506 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 338405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1598652 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1949442 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1591141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1941931 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 67300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2506 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant/COVID Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | PPP LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilites |
| IRS990/OtherExpensesGrp/Desc | 3 | Maintenance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101946 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60821 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69488 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2288 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Donations |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Covid-19 Funds |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 608580 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 67648 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 67300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 608580 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 67648 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 67300 |
| IRS990/OtherRevenueTotalAmt | 0 | 747529 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 559846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559846 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67745 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Robin Bocanegra |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21730 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE HOUSING FOR TRANSIENT PERSONS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 870127 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 387 |
| IRS990/PYOtherExpensesAmt | 0 | 475638 |
| IRS990/PYOtherRevenueAmt | 0 | 477548 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39856 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 448198 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 464082 |
| IRS990/PYTotalExpensesAmt | 0 | 939720 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1387918 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 283488 |
| 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 | 105225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1971181 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1834 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68837 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114067 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 115567 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1971181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 716045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 350933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1971181 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2208072 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119490 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 119490 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1432997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 676219 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2109216 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 57652 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 57652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 244153 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 225828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2288 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1734802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2288 |
| 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/ExplanationTxt | 4 | PPP LOAN FORGIVENESS 67,300. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, line 9: |
| 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 | 2151666 |
| IRS990/TotalAssetsEOYAmt | 0 | 2290587 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2151666 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2290587 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 689495 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1197608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1197608 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 553014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 341145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 553014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 341145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1598652 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1949442 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1197608 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43702 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83534 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 747899 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43702 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1481096 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2151666 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2290587 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 684 |
| IRS990/TravelGrp/TotalAmt | 0 | 684 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.comeashelter.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.