Comstock Den INC: FY2021 Nonprofit Profile & Form 990 (EIN 47-0600329)

Revenue by fiscal year
FY2021	$128K
FY2022	$125K
FY2023	$240K
FY2024	$191K
FY2025	$149K

Expenses by fiscal year
FY2021	$153K
FY2022	$132K
FY2023	$151K
FY2024	$149K
FY2025	$155K

Net assets by fiscal year
FY2021	$40K
FY2022	$34K
FY2023	$123K
FY2024	$165K
FY2025	$158K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1978.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

22%

Program services 76% · $116K Management & general 22% · $33K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Sandy Granger

Boardmember

$0Pt VII · Sec A

Bill Granger

Chairman

$0Pt VII · Sec A

Jo Wells

Treasurer

$0Pt VII · Sec A

Linda Schweitzer

Secretary

$0Pt VII · Sec A

Ron Schweitzer

Boardmember

$0Pt VII · Sec A

See Comstock Den INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides programs and services to support older adults.

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Provided by the organization

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2 programs · in their own filed words · FY2020

01

Chore services to assist elderly with day to day tasks allowing them to remain in their home longer

Pt IX · col B

02

Nutrition program- to provide hot meals to older persons on a daily basis. Volunteer LABOR=$9486.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$128K

Ln 12

Gifts and grantsLn 1h$125K

Fees for servicesLn 2g$2K

Money outPt IX

$153K

Ln 25

Programscol B$116K

Managementcol C$33K

Owns and owesPt X

$40K

net assets · Ln 32

Cash and savingsLn 1–2$6K

Total assetsLn 16$42K

LiabilitiesLn 26$2K

PeoplePt VI, VII

5

listed · VII A

PaidVII A0

Voting boardVI 1a5

IndependentVI 1b5

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$125K

Government grantsLn 1e$74K

Fees for servicesLn 2g$2K

Total revenueLn 12$128K

Assets in detailPt X, end of year

CashLn 1$6K

Cash and savings togetherLn 1–2$6K

Land, buildings, equipmentLn 10c$24K

Total assetsLn 16$42K

LiabilitiesLn 26$2K

Net assetsLn 32$40K

OperationsPt I, VI

EmployeesI 52

VolunteersI 60

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$6K	$6K
Land, buildings, equipmentLn 10c	$26K	$24K
Total assetsLn 16	$59K	$42K
LiabilitiesLn 26	$6K	$2K
Net assetsLn 32	$53K	$40K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$48K	$48K
Payroll taxesLn 10	$4K	$4K
Office expensesLn 13	$625	$625
TravelLn 17	$9K	$9K
Depreciation, depletion and amortizationLn 22	$3K
Other expenses (24a–d)Ln 24	$83K	$50K	$33K
All other expensesLn 24e	$5K	$5K
Total functional expensesLn 25	$153K	$116K	$33K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$149K	$155K	−$7K	$158K	990 PDF
FY2024	$191K	$149K	$42K	$165K	990 PDF
FY2023	$240K	$151K	$89K	$123K	990 PDF
FY2022	$125K	$132K	−$7K	$34K	990 PDF
FY2021 Viewing	$128K	$153K	−$25K	$40K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2021 990 (6 parts)

Part I · Summary $127,660 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $110,392$125,187

I-9 Program service revenuePrior year $4,014$2,473

I-10 Investment incomePrior year $228$0

I-11 Other revenuePrior year $2,391$0

I-12 Total revenuePrior year $117,025$127,660

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $52,392$51,645

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $86,560$101,372

I-18 Total expensesPrior year $138,952$153,017

I-19 Revenue less expensesPrior year −$21,927−$25,357

Part VI · Governance 5 of 5 board members independent, 1 to look at

VI-1a Voting members of the governing body5

VI-1b Independent voting members5

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

Part VIII · Statement of revenue $127,660 across 5 lines filed

VIII-1e Government grants$74,389

VIII-1f All other contributions, gifts and grants$50,798

VIII-1h Total contributions, gifts and grants$125,187

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $2,473$2,473

VIII-12 Total revenueExcluded from tax $2,473$127,660

Part IX · Statement of functional expenses $153,017 across 7 lines filed

IX-7 Other salaries and wagesPrograms $47,975$47,975

IX-10 Payroll taxesPrograms $3,670$3,670

IX-13 Office expensesPrograms $625$625

IX-17 TravelPrograms $8,766$8,766

IX-22 Depreciation, depletion and amortization$3,480

IX-24 Other expenses (24a–d)Programs $49,937 · Management $33,340$83,277

IX-24e All other expensesPrograms $5,224$5,224

IX-25 Total functional expensesPrograms $116,197 · Management $33,340 · Fundraising $0$153,017

Part X · Balance sheet $42,298 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $5,851$6,086

X-3 Pledges and grants receivableStart of year $11,036$12,408

X-10c Land, buildings and equipment, netStart of year $25,931$23,804

X-16 Total assetsStart of year $59,184$42,298

X-17 Accounts payable and accrued expensesStart of year $4,450$931

X-19 Deferred revenueStart of year $2,032$1,238

X-26 Total liabilitiesStart of year $6,482$2,169

X-32 Total net assets or fund balancesStart of year $52,702$40,129

X-33 Total liabilities and net assetsStart of year $59,184$42,298

Part XI · Reconciliation of net assets $40,129 net assets at year end

XI-1 Total revenue$127,660

XI-2 Total expenses$153,017

XI-3 Revenue less expenses−$25,357

XI-4 Net assets at start of year$52,702

XI-9 Other changes in net assets$12,784

XI-10 Net assets at end of year$40,129

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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Comstock Den INC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Comstock Den INC

By the numbers

Filing history

Schedules filed Part IV