Civic Intelligence

Carey Services Inc.

990 • Fiscal year 2017 • EIN 35-0965642

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 23, 2018

Organization Profilewww.careyservices.com

View Organization Page

2724 S Carey StMarion, IN 46953

(765) 668-8961

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$148,930

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-6.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$9,876,545

Down $145,873 (-1.5%) from 2016

Net Assets

Down

$8,462,856

Down $64,507 (-0.8%) from 2016

Liabilities

Down

$1,413,689

Down $81,366 (-5.4%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin27th percentile

Revenue

Down

$11,657,335

Down $740,480 (-6.0%) from 2016

Expenses

Down

$11,958,429

Down $642,443 (-5.1%) from 2016

Net Income

Down

-$301,094

Down $98,037 (-48%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $9,251,071Liabilities 2010: $1,974,537Net Assets 2010: $7,276,5342010Assets 2012: $8,917,300Liabilities 2012: $1,271,506Net Assets 2012: $7,645,7942012Assets 2013: $10,073,125Liabilities 2013: $1,371,295Net Assets 2013: $8,701,8302013Assets 2014: $10,626,708Liabilities 2014: $1,626,352Net Assets 2014: $9,000,3562014Assets 2015: $10,352,890Liabilities 2015: $1,606,769Net Assets 2015: $8,746,1212015Assets 2016: $10,022,418Liabilities 2016: $1,495,055Net Assets 2016: $8,527,3632016Assets 2017: $9,876,545Liabilities 2017: $1,413,689Net Assets 2017: $8,462,8562017Assets 2018: $9,806,811Liabilities 2018: $1,164,706Net Assets 2018: $8,642,1052018Assets 2019: $11,669,491Liabilities 2019: $1,374,990Net Assets 2019: $10,294,5012019Assets 2021: $15,257,592Liabilities 2021: $1,536,721Net Assets 2021: $13,720,8712021Assets 2022: $16,864,409Liabilities 2022: $1,909,004Net Assets 2022: $14,955,4052022Assets 2025: $17,781,231Liabilities 2025: $1,359,377Net Assets 2025: $16,421,8542025

Highlighted filing

2017

Assets$9,876,545
Liabilities$1,413,689
Net Assets$8,462,856
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,116,0652010Expenses 2012: $11,795,7782012Expenses 2013: $11,796,7212013Revenue 2014: $12,229,055Expenses 2014: $12,270,464Net Income 2014: -$41,4092014Revenue 2015: $12,200,476Expenses 2015: $12,335,074Net Income 2015: -$134,5982015Revenue 2016: $12,397,815Expenses 2016: $12,600,872Net Income 2016: -$203,0572016Revenue 2017: $11,657,335Expenses 2017: $11,958,429Net Income 2017: -$301,0942017Revenue 2018: $11,269,416Expenses 2018: $11,187,448Net Income 2018: $81,9682018Revenue 2019: $12,487,533Expenses 2019: $10,902,940Net Income 2019: $1,584,5932019Revenue 2021: $13,450,713Expenses 2021: $11,034,399Net Income 2021: $2,416,3142021Revenue 2022: $13,337,022Expenses 2022: $12,213,323Net Income 2022: $1,123,6992022Revenue 2025: $12,949,178Expenses 2025: $13,005,668Net Income 2025: -$56,4902025

Highlighted filing

2017

Revenue$11,657,335
Expenses$11,958,429
Net Income-$301,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 23, 2018
Return Version
2016v3.0
Gross Receipts
$11,708,200
Mission and Program Overview

Mission

Turning abilities into opportunities.

Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,435,590$4,132,119▼ $303,471
Investments in Publicly Traded Securities$2,897,979$3,202,072▲ $304,093
Accounts Receivable$855,837$972,830▲ $116,993
Savings and Temporary Cash Investments$905,872$587,827▼ $318,045
Investments Other Securities$387,491$387,813▲ $322
Pledges and Grants Receivable$261,614$268,814▲ $7,200
Prepaid Expenses and Deferred Charges$176,602$236,137▲ $59,535
Cash and Non-Interest-Bearing Accounts$1,045$713▼ $332
Total Assets$10,022,418$9,876,545▼ $145,873
Other Assets Total$100,388$88,220▼ $12,168
Liabilities
Accounts Payable and Accrued Expenses$654,204$636,755▼ $17,449
Mortgage Notes Payable Secured by Investment Property$661,868$604,262▼ $57,606
Other Liabilities$172,822$167,428▼ $5,394
Deferred Revenue$6,161$5,244▼ $917
Total Liabilities$1,495,055$1,413,689▼ $81,366
Net Assets / Fund Balance
Unrestricted Net Assets$8,304,337$8,239,598▼ $64,739
Permanently Rstr Net Assets$214,669$220,385▲ $5,716
Temporarily Rstr Net Assets$8,357$2,873▼ $5,484
Total Net Assets Fund Balance$8,527,363$8,462,856▼ $64,507
Total Liabilities and Net Assets / Fund Balance$10,022,418$9,876,545▼ $145,873

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,028,880$4,272,353$7,301,233
Equipment$381,879$1,695,058$2,076,937
Other Land Buildings$218,886$541,402$760,288
Land$501,029-$501,029
Leasehold Improvements$1,445$548$1,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$214,669-▲ $5,716-$220,385
2015$230,370-▼ $15,701-$214,669
2014$243,357$0▼ $12,987$0$230,370
2013$227,573-▲ $15,784-$243,357
2012$220,788$174▲ $20,554$9,983$227,573
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AllbaughPresident/CEOFT$121,178$27,752$148,930
Travis ChaneyCFOFT$53,266$4,412$57,678

Board Members and Trustees

NameTitle
Steve SmithleyChairperson
Eric WaltsPast Chairperson
Angela HerringtonVice Chairperson
April EvansBoard Member
Cindy KohlmorgenBoard Member
Eric ReavesBoard Member
Jacquelyn DodykBoard Member
James WidnerBoard Member
Michele SmithBoard Member
Michelle BunkerBoard Member
Richard OrrellBoard Member
Rodney FaulkBoard Member
Keith NewmanBOD Partial Term End Apr'17
James WallaceSecretary
Doug BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,778
Program Service Revenue
$9,940,100
Investment Income
$129,455
Other Revenue
$123,002
All Other Contributions
$43,699
Change in Net Assets
$-301,094

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,657,335
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$280,612
Total Revenue per Audited Statements
$11,937,947
Total Revenue per Form 990
$11,657,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,368,043
Other Expenses$2,529,377
Total Fundraising Expense$73,590
Grants and Similar Amounts Paid$61,009
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,516,877$623,986$45,866$7,186,729
Other Employee Benefits$1,168,548$206,297$12,082$1,386,927
Occupancy$705,233$16,530$2,075$723,838
Payroll Taxes$522,116$49,935$3,329$575,380
Depreciation Depletion$428,717--$428,717
Travel$299,432$7,325$152$306,909
Current Officers, Directors, Trustees, and Key Employees$158,155$15,172$1,117$174,444
Fees for Services Other$130,592$9,698$6,538$146,828
Office Expenses$101,141$23,314$1,889$126,344
Grants to Domestic Individuals$61,009--$61,009
Fees for Services Accounting$24,500$36,105-$60,605
Pension Plan Contributions$40,357$3,969$237$44,563
Interest$31,399$5-$31,404
Other Expenses$21,386$31$0$21,417
Insurance$12,532$5,087-$17,619
All Other Expenses$8,479$5,604$160$14,243
Fees for Services Legal$1,907$3,775-$5,682
Total Functional Expenses$10,877,725$1,007,114$73,590$11,958,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,002,454
Expenses per Audited Statements$11,958,429
Total Expenses per Form 990$11,958,429
Expenses Not Reported on Form 990$44,025
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,898
Gaming Direct Expenses$2,950
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$167,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1

“DELEGATED AUTHORITY: The executive committee meets bi-monthly (months the full Board does not meet) executing decisions until the full board meets to approve.”

Form 990, Part VI, Section B, line 11B

“PROCESS FOR REVIEWING THE FORM 990: THE PROCESS OF REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW OF THE FORM AND REQUIRED SCHEDULE BY THE CHIEF FINANCIAL OFFICER. EACH VOTING MEMBER OF THE GOVERNING BODY RECEIVES A password-protected PDF FORM 990 copy, AS ULTIMATELY FILED WITH THE IRS, FOR REVIEW VIA E-MAIL, PRIOR TO FILING.”

Form 990, Part VI, Section B, line 12C

“Conflict of Interest Policy Compliance Process: The conflict of interest policy is signed, on an annual basis, by the organization's board members and officers. Before a meeting of the Board, an agenda shall be circulated to each director with agenda items described in sufficient detail to allow members of the Board to identify possible Conflicts of Interest. A member of the Board with a Conflict of Interest shall declare the conflict to the Chair of the meeting prior to the introduction of the agenda item. The disclosure must explain the fact that a Conflict of Interest exists, and the nature and extent of the interest. The particulars of such disclosures shall be noted in the minutes of the meeting. The Chairperson may exclude a director who has disclosed a Conflict of Interest. The director who has disclosed the Conflict of Interest shall not take part in such a vote. Where the chairperson has chosen to exclude the director who has disclosed the conflict of interest, the director shall excuse himself or herself from the meeting room. A director who has disclosed the conflict of interest and is present at the meeting shall refrain from participating in discussions and voting on the agenda item which is the subject of the conflict of interest.”

Form 990, Part VI, Section B, line 15

“Compensation Process: The Executive Committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The President/CEO's compensation is also reviewed and approved by the Executive Committee, an independent committee consisting of voting members of the board. The Executive Committee is responsible for conducting a bi-annual review of top-level employee compensation. Comparable industry data is used as a benchmark for compensation figures, including salary and benefits. Sources used within this review include databases for local, state, and national trade associations, as well as for not-for-profits. Job positions are compared to those with similar responsibilities, budget sizes, and overall spans of control. The review process is designed to reward strong individual performance and to promote top-level employee retention, among other things. The CFO's compensation is reviewed and approved by the Personnel Committee, an independent committee consisting of voting members of the board.”

Form 990, Part VI, Section C, line 19

“Other Documents Available for Public Inspection: The organization's financial statements, governing documents, and conflict of interest policy are available to the public upon written request to the address listed on Form 990, Page 1.”

Filing and Contact Details

Filer

Filer Name
Carey Services Inc
EIN
35-0965642
Phone
7656688961
Address
2724 S Carey St, Marion, IN 46953

Signing Officer

Name
James R Allbaugh
Title
President/CEO
Phone
7656688961
Signed
2018-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Allbaugh
Formed
1954
Legal Domicile
In
Voting Board Members
15
Independent Board Members
14
Employees
707
Volunteers
213

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part X, Balance Sheet:

“Certain 2016 balances were reclassified to conform to the current year presentation. The reclassifications have no effect on previously reported net assets or change in net assets.”

FORM 990, PART XIII, LINE 2C, Oversight of Audit:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of independent accountant; No processes have changes from prior year.”

Financial Statement Notes

Part V, Line 4:

“The primary purpose of the fund is to receive donations and other funds or property to provide support to the mission of Carey Services. Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy.”

Part X, Line 2:

“Footnote text to the Organization's Financial Statements that reports the Organization's Liability for Uncertain Tax Positions under FIN 48 (ASC 740): Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Corporation and recognize a tax liability if the Corporation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the Corporation, and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The Corporation has filed its federal and state income tax returns for periods through June 30, 2016. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Part XI, Line 2D - Other Adjustments:

“Gaming Expenses 2,950.”

Part XII, Line 2D - Other Adjustments:

“Gaming Expenses 2,950.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm9Rodney Faulk
IRS990/Form990PartVIISectionAGrp/PersonNm10Cindy Kohlmorgen
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Orrell
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Reaves
IRS990/Form990PartVIISectionAGrp/PersonNm13Michele Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14James Widner
IRS990/Form990PartVIISectionAGrp/PersonNm15Keith Newman
IRS990/Form990PartVIISectionAGrp/PersonNm16Travis Chaney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5121178
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1653266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt5President/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOD Partial Term End Apr'17
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt045950
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02950
IRS990/GamingGrossIncomeAmt032898
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01386627
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt061009
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt061009
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093865
IRS990/GrossReceiptsAmt011708200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05087
IRS990/InsuranceGrp/ProgramServicesAmt012532
IRS990/InsuranceGrp/TotalAmt017619
IRS990/InterestGrp/ManagementAndGeneralAmt05
IRS990/InterestGrp/ProgramServicesAmt031399
IRS990/InterestGrp/TotalAmt031404
IRS990/InvestmentIncomeGrp/ExclusionAmt083505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387491
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0387813
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02897979
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03202072
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06509361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04435590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04132119
IRS990/LandBldgEquipCostOrOtherBssAmt010641480
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt047915
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Carey Services is a community based human services organization assisting individuals and families to turn abilities and barriers into opportunities by providing individualized services, education, and advocacy
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0661868
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0604262
IRS990/NetAssetsOrFundBalancesBOYAmt08527363
IRS990/NetAssetsOrFundBalancesEOYAmt08462856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045950
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045950
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029948
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029948
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0236587
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02075
IRS990/OccupancyGrp/ManagementAndGeneralAmt016530
IRS990/OccupancyGrp/ProgramServicesAmt0705233
IRS990/OccupancyGrp/TotalAmt0723838
IRS990/OfficeExpensesGrp/FundraisingAmt01889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101141
IRS990/OfficeExpensesGrp/TotalAmt0126344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100388
IRS990/OtherAssetsTotalGrp/EOYAmt088220
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012082
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01168548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01386927
IRS990/OtherExpensesGrp/Desc0Workshop Supplies
IRS990/OtherExpensesGrp/Desc1Provider Tax
IRS990/OtherExpensesGrp/Desc2Food Supplies
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2145
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331
IRS990/OtherExpensesGrp/ProgramServicesAmt0403495
IRS990/OtherExpensesGrp/ProgramServicesAmt1150971
IRS990/OtherExpensesGrp/ProgramServicesAmt290879
IRS990/OtherExpensesGrp/ProgramServicesAmt321386
IRS990/OtherExpensesGrp/TotalAmt0403495
IRS990/OtherExpensesGrp/TotalAmt1150971
IRS990/OtherExpensesGrp/TotalAmt291305
IRS990/OtherExpensesGrp/TotalAmt321417
IRS990/OtherLiabilitiesGrp/BOYAmt0172822
IRS990/OtherLiabilitiesGrp/EOYAmt0167428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt093054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093054
IRS990/OtherRevenueTotalAmt093054
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06516877
IRS990/OtherSalariesAndWagesGrp/TotalAmt07186729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03329
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049935
IRS990/PayrollTaxesGrp/ProgramServicesAmt0522116
IRS990/PayrollTaxesGrp/TotalAmt0575380
IRS990/PensionPlanContributionsGrp/FundraisingAmt0237
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040357
IRS990/PensionPlanContributionsGrp/TotalAmt044563
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214669
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220385
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0236137
IRS990/PrincipalOfficerNm0James R Allbaugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0Adult Residential
IRS990/ProgramServiceRevenueGrp/Desc1Residential Programs
IRS990/ProgramServiceRevenueGrp/Desc2Contract Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07833918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2742818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07833918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11345780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2742818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317584
IRS990/ProgSrvcAccomActy2Grp/Desc0adult day services - the habilitation program at carey services consists of person-centered training in a wide variety of living skills. the goal in all training is to assist in decision making and becoming more independent in normal life activities. depending upon the need of each participant, training may occur individually or in a group setting. classes take place at the agency, in a helpful and accommodating environment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02891385
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01345780
IRS990/ProgSrvcAccomActy3Grp/Desc0Early Head Start (EHS) is a federally funded program for families with children under three years old and pregnant women who meet head start income guidelines EHS works with first steps to ensure that children with disabilities receive quality and comprehensive services. There were donated services during the year of $41,075.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01274245
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0other program services include:Employment services, transportation services, employment services - Carey Services provides assistance in helping individuals prepare for jobs through education and practice with employment searches, developing resumes, completing applications, and preparing and executing an effective interview. Additionally, Carey Services can provide job coaching and can link people to clothing and needed supplies for an interview or their job in some cases. transportation services provides assistance transporting clients with intellectual or developmental disabilities to our day services programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01007941
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt061009
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0760402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01503936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-98869
IRS990/PYOtherExpensesAmt03219578
IRS990/PYOtherRevenueAmt058343
IRS990/PYProgramServiceRevenueAmt010934405
IRS990/PYRevenuesLessExpensesAmt0-203057
IRS990/PYSalariesCompEmpBnftPaidAmt09381294
IRS990/PYTotalExpensesAmt012600872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012397815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-301094

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,876,545
Liabilities
$1,413,689
Net assets
$8,462,856
Revenue
$11,657,335
Expenses
$11,958,429
Net income
-$301,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.36$16.4$12.9$13.0$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.91$15.0$13.3$12.2$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.54$13.7$13.5$11.0$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.37$10.3$12.5$10.9$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.16$8.64$11.3$11.2$0.08
2017Detailed filing. Detailed filing data is available for this year.$9.88$1.41$8.46$11.7$12.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$12.4$12.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.61$8.75$12.2$12.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.63$9.00$12.2$12.3$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.70$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.27$7.65$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.97$7.28$13.1