Civic Intelligence

Carey Services Inc.

990 • Fiscal year 2019 • EIN 35-0965642

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 28, 2020

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

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$120,028

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$11,669,491

Up $1,862,680 (+19%) from 2018

Net Assets

Up

$10,294,501

Up $1,652,396 (+19%) from 2018

Liabilities

Up

$1,374,990

Up $210,284 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Up

$12,487,533

Up $1,218,117 (+11%) from 2018

Expenses

Down

$10,902,940

Down $284,508 (-2.5%) from 2018

Net Income

Up

$1,584,593

Up $1,502,625 (+1833%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$11,669,491
Liabilities$1,374,990
Net Assets$10,294,501
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$12,487,533
Expenses$10,902,940
Net Income$1,584,593
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 28, 2020
Return Version
2018v3.1
Gross Receipts
$12,530,574
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$3,808,651$5,147,600▲ $1,338,949
Investments in Publicly Traded Securities$3,385,762$3,521,446▲ $135,684
Savings and Temporary Cash Investments$1,088,113$1,570,612▲ $482,499
Accounts Receivable$825,200$760,114▼ $65,086
Investments Other Securities$362,359$337,030▼ $25,329
Pledges and Grants Receivable$149,125$145,975▼ $3,150
Prepaid Expenses and Deferred Charges$115,130$132,154▲ $17,024
Cash and Non-Interest-Bearing Accounts$400$450▲ $50
Total Assets$9,806,811$11,669,491▲ $1,862,680
Other Assets Total$72,071$54,110▼ $17,961
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,041$784,956▲ $380,915
Accounts Payable and Accrued Expenses$610,106$439,965▼ $170,141
Other Liabilities$142,288$121,483▼ $20,805
Deferred Revenue$8,271$28,586▲ $20,315
Total Liabilities$1,164,706$1,374,990▲ $210,284
Net Assets / Fund Balance
Unrestricted Net Assets$8,375,230$8,928,235▲ $553,005
Permanently Rstr Net Assets$220,071$1,358,547▲ $1,138,476
Temporarily Rstr Net Assets$46,804$7,719▼ $39,085
Total Net Assets Fund Balance$8,642,105$10,294,501▲ $1,652,396
Total Liabilities and Net Assets / Fund Balance$9,806,811$11,669,491▲ $1,862,680

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,012,844$4,580,118$8,592,962
Equipment$340,542$1,805,975$2,146,517
Other Land Buildings$276,263$559,830$836,093
Land$516,904-$516,904
Leasehold Improvements$1,047$946$1,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$220,071-▼ $4,524-$215,547
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James AllbaughPresident/CEOFT$118,728$1,300$120,028

Board Members and Trustees

NameTitle
Michele SmithChairperson
Steve SmithleyImmediate Past Chairperson
Kevin PlanckVice Chairperson
Angela HerringtonBoard Member
Cathy WeatherspoonBoard Member
Cindy KohlmorgenBoard Member
Eric ReavesBoard Member
John JonesBoard Member
Phil BowersBoard Member
Richard OrrellBoard Member
Rodney FaulkBoard Member
April EvansBoard Member Thru 3/19
Don TricaricoBoard Member Thru 3/19
James WallaceSecretary
Doug BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,936,492
Program Service Revenue
$9,390,712
Investment Income
$63,204
Other Revenue
$97,125
All Other Contributions
$74,737
Change in Net Assets
$1,584,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,487,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$111,142
Total Revenue per Audited Statements
$12,598,675
Total Revenue per Form 990
$12,487,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,556,587
Other Expenses$2,318,159
Total Fundraising Expense$86,981
Grants and Similar Amounts Paid$28,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,911,015$635,697$53,690$6,600,402
Other Employee Benefits$1,085,005$159,226$9,873$1,254,104
Occupancy$729,003$14,404$518$743,925
Payroll Taxes$459,121$67,377$4,178$530,676
Depreciation Depletion$398,768$44,368$547$443,683
Travel$289,132$7,759$40$296,931
Current Officers, Directors, Trustees, and Key Employees$107,492$11,560$976$120,028
Fees for Services Other$79,350$26,009$14,182$119,541
Office Expenses$97,603$6,984$317$104,904
Pension Plan Contributions$44,450$6,523$404$51,377
Fees for Services Accounting$39,397$5,675$1,828$46,900
Interest$28,552--$28,552
Grants to Domestic Individuals$28,194--$28,194
Other Expenses$24,754$9,780$313$24,754
All Other Expenses$18,912$733$30$19,675
Insurance$15,692$310$11$16,013
Fees for Services Legal$1,595$230$74$1,899
Total Functional Expenses$9,819,324$996,635$86,981$10,902,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,946,279
Expenses per Audited Statements$10,902,940
Total Expenses per Form 990$10,902,940
Expenses Not Reported on Form 990$43,339
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$33,425
Gaming Direct Expenses$2,774
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$121,483
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
2020-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Allbaugh
Formed
1954
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
549
Volunteers
196

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, 2019 and 2018, 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, 2018. 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 2,774.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“GAMING EXPENSES 2,774.”

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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/ActivityOrMissionDesc0CAREY 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151300
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN PLANCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SMITHLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA HERRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6RODNEY FAULK
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD ORRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY KOHLMORGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm10PHIL BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY WEATHERSPOON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm13DON TRICARICO
IRS990/Form990PartVIISectionAGrp/PersonNm14APRIL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES ALLBAUGH
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/ReportableCompFromOrgAmt15118728
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIRPERSON
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 THRU 3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 3/19
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-12313
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02774
IRS990/GamingGrossIncomeAmt033425
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02829027
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028194
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028194
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027954
IRS990/GrossReceiptsAmt012530574
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt011
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt015692
IRS990/InsuranceGrp/TotalAmt016013
IRS990/InterestGrp/ProgramServicesAmt028552
IRS990/InterestGrp/TotalAmt028552
IRS990/InvestmentIncomeGrp/ExclusionAmt075517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075517
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0362359
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0337030
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03385762
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03521446
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt06946869
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03808651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05147600
IRS990/LandBldgEquipCostOrOtherBssAmt012094469
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040267
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06639
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/BOYAmt0404041
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0784956
IRS990/NetAssetsOrFundBalancesBOYAmt08642105
IRS990/NetAssetsOrFundBalancesEOYAmt010294501
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12313
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12313
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030651
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt067803
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0518
IRS990/OccupancyGrp/ManagementAndGeneralAmt014404
IRS990/OccupancyGrp/ProgramServicesAmt0729003
IRS990/OccupancyGrp/TotalAmt0743925
IRS990/OfficeExpensesGrp/FundraisingAmt0317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OfficeExpensesGrp/ProgramServicesAmt097603
IRS990/OfficeExpensesGrp/TotalAmt0104904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072071
IRS990/OtherAssetsTotalGrp/EOYAmt054110
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09873
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01085005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01254104
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER EXP
IRS990/OtherExpensesGrp/FundraisingAmt0313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09780
IRS990/OtherExpensesGrp/ProgramServicesAmt0294781
IRS990/OtherExpensesGrp/ProgramServicesAmt1104568
IRS990/OtherExpensesGrp/ProgramServicesAmt261940
IRS990/OtherExpensesGrp/ProgramServicesAmt324754
IRS990/OtherExpensesGrp/TotalAmt0294781
IRS990/OtherExpensesGrp/TotalAmt1104568
IRS990/OtherExpensesGrp/TotalAmt272033
IRS990/OtherExpensesGrp/TotalAmt324754
IRS990/OtherLiabilitiesGrp/BOYAmt0142288
IRS990/OtherLiabilitiesGrp/EOYAmt0121483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OPERATING VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt058668
IRS990/OtherRevenueMiscGrp/ExclusionAmt11167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058668
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11167
IRS990/OtherRevenueTotalAmt066474
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0635697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05911015
IRS990/OtherSalariesAndWagesGrp/TotalAmt06600402
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067377
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459121
IRS990/PayrollTaxesGrp/TotalAmt0530676
IRS990/PensionPlanContributionsGrp/FundraisingAmt0404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044450
IRS990/PensionPlanContributionsGrp/TotalAmt051377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0220071
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01358547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0149125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0145975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132154
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
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07547828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11151907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2624110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07547828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11151907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2624110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366867
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/ExpenseAmt02508797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01151907
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 $41,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01376960
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE EMPLOYMENT SERVICES AND TRANSPORTATION 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/ExpenseAmt0986121
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt028194
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0690977
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01558453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt023477
IRS990/PYInvestmentIncomeAmt0162794
IRS990/PYOtherExpensesAmt02358755
IRS990/PYOtherRevenueAmt0146788
IRS990/PYProgramServiceRevenueAmt09401381

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,669,491
Liabilities
$1,374,990
Net assets
$10,294,501
Revenue
$12,487,533
Expenses
$10,902,940
Net income
$1,584,593
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
2019Detailed filing. Detailed filing data is available for this year.$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
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