Civic Intelligence

Carey Services Inc.

990 • Fiscal year 2018 • EIN 35-0965642

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

40th percentile

0.7%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,646

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-3.3%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$9,806,811

Down $69,734 (-0.7%) from 2017

Net Assets

Up

$8,642,105

Up $179,249 (+2.1%) from 2017

Liabilities

Down

$1,164,706

Down $248,983 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$11,269,416

Down $387,919 (-3.3%) from 2017

Expenses

Down

$11,187,448

Down $770,981 (-6.4%) from 2017

Net Income

Up

$81,968

Up $383,062 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$9,806,811
Liabilities$1,164,706
Net Assets$8,642,105
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$11,269,416
Expenses$11,187,448
Net Income$81,968
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$11,333,564
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$4,132,119$3,808,651▼ $323,468
Investments in Publicly Traded Securities$3,202,072$3,385,762▲ $183,690
Savings and Temporary Cash Investments$587,827$1,088,113▲ $500,286
Accounts Receivable$972,830$825,200▼ $147,630
Investments Other Securities$387,813$362,359▼ $25,454
Pledges and Grants Receivable$268,814$149,125▼ $119,689
Prepaid Expenses and Deferred Charges$236,137$115,130▼ $121,007
Cash and Non-Interest-Bearing Accounts$713$400▼ $313
Total Assets$9,876,545$9,806,811▼ $69,734
Other Assets Total$88,220$72,071▼ $16,149
Liabilities
Accounts Payable and Accrued Expenses$636,755$610,106▼ $26,649
Mortgage Notes Payable Secured by Investment Property$604,262$404,041▼ $200,221
Other Liabilities$167,428$142,288▼ $25,140
Deferred Revenue$5,244$8,271▲ $3,027
Total Liabilities$1,413,689$1,164,706▼ $248,983
Net Assets / Fund Balance
Unrestricted Net Assets$8,239,598$8,375,230▲ $135,632
Permanently Rstr Net Assets$220,385$220,071▼ $314
Temporarily Rstr Net Assets$2,873$46,804▲ $43,931
Total Net Assets Fund Balance$8,462,856$8,642,105▲ $179,249
Total Liabilities and Net Assets / Fund Balance$9,876,545$9,806,811▼ $69,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,046$4,353,356$7,082,402
Equipment$292,514$1,787,232$2,079,746
Other Land Buildings$284,616$604,423$889,039
Land$501,229-$501,229
Leasehold Improvements$1,246$747$1,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$220,385-▼ $314-$220,071
2016$214,669-▲ $5,716-$220,385
2015$230,370-▼ $15,701-$214,669
2014$243,357-▼ $12,987-$230,370
2013$227,573-▲ $15,784-$243,357
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AllbaughPresident/CEOFT$116,863$1,783$118,646
Travis CheneyCFO 7/17-1/18FT$80,799$2,025$82,824

Board Members and Trustees

NameTitle
Steve SmithleyChairperson
Eric WaltsImmediate Past Chairperson
Michele SmithVice Chairperson
Angela HerringtonBoard Member
April EvansBoard Member
Cathy WeatherspoonBoard Member
Cindy KohlmorgenBoard Member
Don TricaricoBoard Member
Eric ReavesBoard Member
Kevin PlanckBoard Member
Phil BowersBoard Member
Richard OrrellBoard Member
Rodney FaulkBoard Member
James WallaceSecretary
Doug BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,453
Program Service Revenue
$9,401,381
Investment Income
$162,794
Other Revenue
$146,788
All Other Contributions
$58,246
Change in Net Assets
$81,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,269,416
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,844
Total Revenue per Audited Statements
$11,414,260
Total Revenue per Form 990
$11,269,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,805,216
Other Expenses$2,358,755
Total Fundraising Expense$89,733
Grants and Similar Amounts Paid$23,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,961,290$626,646$55,475$6,643,411
Other Employee Benefits$1,151,003$208,845$12,320$1,372,168
Occupancy$655,030$10,185$2,958$668,173
Payroll Taxes$474,144$49,180$4,081$527,405
Depreciation Depletion$402,160--$402,160
Travel$320,098$4,806$216$325,120
Current Officers, Directors, Trustees, and Key Employees$200,099$21,034$1,862$222,995
Fees for Services Other$128,559$12,739$8,209$149,507
Office Expenses$67,840$18,714$4,048$90,602
Fees for Services Accounting$14,801$45,100-$59,901
Pension Plan Contributions$35,064$3,820$353$39,237
Other Expenses$21,622$3,255$127$24,877
Grants to Domestic Individuals$23,477--$23,477
Interest$21,686$78-$21,764
Insurance$12,570$5,839-$18,409
All Other Expenses$3,885$7,413$84$11,382
Fees for Services Legal$3,423$1,185-$4,608
Total Functional Expenses$10,078,747$1,018,968$89,733$11,187,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,235,011
Expenses per Audited Statements$11,187,448
Total Expenses per Form 990$11,187,448
Expenses Not Reported on Form 990$47,563
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$35,355
Gaming Direct Expenses$3,040
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$142,288
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 schedules by the director of finance/controller and president/ceo. 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 chief operating officer and director of finance's compensation are reviewed and approved by the executive 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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Allbaugh
Formed
1954
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
605
Volunteers
213

Preparer

Firm
Blue & Co LLC
Address
500 N MERIDIAN ST SUITE 200, INDIANAPOLIS, IN 46204
Preparer
Angela N Crawford CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

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, 2018 and 2017, 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, 2017. 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 3,040.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 3,040.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD ORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY KOHLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8APRIL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN PLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm12DON TRICARICO
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC WALTS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ALLBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16TRAVIS CHENEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt15116863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1680799
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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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/TitleTxt14IMMEDIATE PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO 7/17-1/18
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt071484
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt03040
IRS990/GamingGrossIncomeAmt035355
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01468569
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023477
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023477
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0132592
IRS990/GrossReceiptsAmt011333564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05839
IRS990/InsuranceGrp/ProgramServicesAmt012570
IRS990/InsuranceGrp/TotalAmt018409
IRS990/InterestGrp/ManagementAndGeneralAmt078
IRS990/InterestGrp/ProgramServicesAmt021686
IRS990/InterestGrp/TotalAmt021764
IRS990/InvestmentIncomeGrp/ExclusionAmt091310
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091310
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0387813
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0362359
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03202072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03385762
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06745758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04132119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03808651
IRS990/LandBldgEquipCostOrOtherBssAmt010554409
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061108
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/BOYAmt0604262
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0404041
IRS990/NetAssetsOrFundBalancesBOYAmt08462856
IRS990/NetAssetsOrFundBalancesEOYAmt08642105
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071484
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071484
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032315
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097281
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02958
IRS990/OccupancyGrp/ManagementAndGeneralAmt010185
IRS990/OccupancyGrp/ProgramServicesAmt0655030
IRS990/OccupancyGrp/TotalAmt0668173
IRS990/OfficeExpensesGrp/FundraisingAmt04048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018714
IRS990/OfficeExpensesGrp/ProgramServicesAmt067840
IRS990/OfficeExpensesGrp/TotalAmt090602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt088220
IRS990/OtherAssetsTotalGrp/EOYAmt072071
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012320
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0208845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01151003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372168
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13255
IRS990/OtherExpensesGrp/ProgramServicesAmt0377428
IRS990/OtherExpensesGrp/ProgramServicesAmt1126924
IRS990/OtherExpensesGrp/ProgramServicesAmt277644
IRS990/OtherExpensesGrp/ProgramServicesAmt321622
IRS990/OtherExpensesGrp/TotalAmt0377428
IRS990/OtherExpensesGrp/TotalAmt1126924
IRS990/OtherExpensesGrp/TotalAmt277900
IRS990/OtherExpensesGrp/TotalAmt324877
IRS990/OtherLiabilitiesGrp/BOYAmt0167428
IRS990/OtherLiabilitiesGrp/EOYAmt0142288
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OPERATING VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt078541
IRS990/OtherRevenueMiscGrp/ExclusionAmt134012
IRS990/OtherRevenueMiscGrp/ExclusionAmt21920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21920
IRS990/OtherRevenueTotalAmt0114473
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0626646
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05961290
IRS990/OtherSalariesAndWagesGrp/TotalAmt06643411
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04081
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049180
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474144
IRS990/PayrollTaxesGrp/TotalAmt0527405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0353
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035064
IRS990/PensionPlanContributionsGrp/TotalAmt039237
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0220385
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0220071
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0268814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0149125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0236137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115130
IRS990/PrincipalOfficerNm0JAMES R ALLBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0ADULT RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07355767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11223376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2761463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt360775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07355767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11223376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2761463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt360775
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 AND IN THE COMMUNITY, IN A HELPFUL AND ACCOMMODATING ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03054822
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01223376
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 $44,523.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01267471
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/ExpenseAmt01064060
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0822238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01464778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061009
IRS990/PYInvestmentIncomeAmt0129455
IRS990/PYOtherExpensesAmt02529377
IRS990/PYOtherRevenueAmt0123002
IRS990/PYProgramServiceRevenueAmt09940100
IRS990/PYRevenuesLessExpensesAmt0-301094
IRS990/PYSalariesCompEmpBnftPaidAmt09368043
IRS990/PYTotalExpensesAmt011958429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011657335
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,806,811
Liabilities
$1,164,706
Net assets
$8,642,105
Revenue
$11,269,416
Expenses
$11,187,448
Net income
$81,968
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
2018Detailed filing. Detailed filing data is available for this year.$9.81$1.16$8.64$11.3$11.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits