2013-11-15T15:47:27-06:00 2012-12-31 AUER WOODLEY OSTLUND CPAS LLC 5920 YELLOWSTONE ROAD SUITE 1 CHEYENNE WY 82009 990 2012-01-01 742269474 COMEA INC COME 3076323174 1504 STINSON AVE CHEYENNE WY 82001 ROBIN ZIMMER 3076323174 2013-11-13 false ROXANNE P OSTLUND 3077789933 2013-11-15 2012 2016-02-25 16:41:14Z ROBIN ZIMMER 1504 STINSON AVE CHEYENNE WY 82001 369053 false X WWW.COMEASHELTER.ORG X 1983 WY TRANSIENT SHELTER & ASSISTANCE 12 12 14 300 0 202478 317051 42605 36937 408 426 16624 14094 262115 368508 0 0 158538 173477 0 0 154337 154222 312875 327699 -50760 40809 1327587 1358254 225989 215847 1101598 1142407 TRANSIENT SHELTER & ASSISTANCE false false 265314 PROVIDED EMERGENCY SHELTER & ASSISTANCE TO APPROXIMATELY 3000 TRANSIENTS IN AND AROUND CHEYENNE, WY. OTHER SERVICES INCLUDED GAS & BUS TICKETS FOR TRANSPORTATION. 265314 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X COMEA INC 3076323174 1504 STINSON AVENUE CHEYENNE WY 82001 ROBIN ZIMMER 40.00 X X 53857 0 0 MARGUERITE HERMAN 2.00 X X 0 0 0 KATHY CATHCART 2.00 X X 0 0 0 CINDY MABIE 2.00 X X 0 0 0 RICK VEIT 2.00 X 0 0 0 JIM CASEY 2.00 X 0 0 0 WENDY OWEN 2.00 X X 0 0 0 KIM DRYER 2.00 X 0 0 0 TIM KINGSTON 2.00 X 0 0 0 JEFF SCHULZ 2.00 X 0 0 0 KATIE LYNCH X 0 0 0 LIZ LUCE 2.00 X 0 0 0 53857 false false false 188639 128412 1065 317051 PROGRAM SERVICE REVENUE 36937 36937 36937 426 426 14020 545 13475 13475 OTHER INCOME 619 619 619 368508 37556 13901 53857 8079 45778 101496 101496 18124 12868 5256 10140 10140 5156 3945 1211 1453 1453 9764 9764 45300 45300 17024 17024 UTILITIES 39804 39804 PROGRAM ACTIVITIES 13742 13742 MAINTENANCE 6589 6589 TELEPHONE 2236 2236 3014 3014 327699 265314 62385 0 65499 43796 114947 115237 18691 29648 4343 1610078 440505 1124007 1169573 100 1327587 1358254 21803 18852 202686 195395 1500 1600 225989 215847 X 861339 1142407 240259 1101598 1142407 1327587 1358254 40809 X false true X true false X 276178 265308 257756 202478 317051 1318771 276178 265308 257756 202478 317051 1318771 1318771 2394 1113 662 408 426 5003 14020 14020 1337794 37556 0.98580 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57652 57652 1385844 322931 1062913 166582 117574 49008 1169573 RENTAL DEPOSITS 1600 1600 368508 368508 368508 327699 327699 327699 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 FOR REVIEW. THE RETURN IS NOT FILED UNTIL AFTER THE BOARD HAS APPROVED THE 990. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C AT MEETINGS IT IS ASKED AND REQUIRED THAT ALL BOARD MEMBERS DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR. ONCE A SALARY IS DETERMINED, THE BOARD VOTES ON THE MATTER. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B DATA IS GATHERED FROM VARIOUS SOURCES TO DETERMINE REASONABLE SALARIES FOR OTHER OFFICERS/KEY EMPLOYEES, IF APPLICABLE. ONCE A SALARY IS DETERMINED FOR EACH OFFICER/KEY EMPLOYEE, THE BOARD VOTES ON THE MATTER. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.