Comea Inc is located in Cheyenne, WY. The organization was established in 1983. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Comea Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comea Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Comea Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 13.5% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 11.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNE,WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTAION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNE, WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION.
PROVIDE HOUSING FOR TRANSIENT PERSONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brandi Voitsberger Chair | OfficerTrustee | 1 | $0 |
Kathleen Jacobson Board Member | Trustee | 1 | $0 |
Jeannie Grogan Board Member | Trustee | 1 | $0 |
Dan Fetsco Secretary | OfficerTrustee | 1 | $0 |
Brian Kozak Board Member | Trustee | 1 | $0 |
Teena Gering Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $481,727 |
All other contributions, gifts, grants, and similar amounts not included above | $473,821 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $955,548 |
Total Program Service Revenue | $76,500 |
Investment income | $3,666 |
Tax Exempt Bond Proceeds | $5,279 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $156,108 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,203,982 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $82,263 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $523,759 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $2,458 |
Payroll taxes | $60,947 |
Fees for services: Management | $0 |
Fees for services: Legal | $60 |
Fees for services: Accounting | $28,575 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $4,089 |
Advertising and promotion | $396 |
Office expenses | $32,627 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,552 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $13,989 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $115,472 |
Insurance | $27,295 |
All other expenses | $15,427 |
Total functional expenses | $1,104,066 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $426,374 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $67,467 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $3,225,301 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $25,448 |
Total assets | $3,744,590 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $318,246 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $47,192 |
Total liabilities | $365,438 |
Net assets without donor restrictions | $3,379,152 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $3,744,590 |