Civic Intelligence

Comcare Inc

EIN 62-1019649 • 501(c)3 • Greeneville, TN

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Profile

Comcare's mission is to enhance the quality of life for people with developmental and intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.

P O Box 1885Greeneville, TN 37744-1885

www.comcareinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.23x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$119,952

Higher top officer pay than 32% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.3%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$8,108,080

Up $180,376 (+2.3%) from 2024

Liabilities

Up

$1,836,250

Up $79,813 (+4.5%) from 2024

Net Assets

Up

$6,271,830

Up $100,563 (+1.6%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$12,542,809

Up $962,042 (+8.3%) from 2024

Expenses

Down

$12,620,683

Down $256,873 (-2.0%) from 2024

Net Income

Up

-$77,874

Up $1,218,915 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,701,017Liabilities 2011: $3,967,775Net Assets 2011: $4,733,2422011Assets 2012: $9,399,154Liabilities 2012: $2,794,071Net Assets 2012: $6,605,0832012Assets 2013: $9,808,977Liabilities 2013: $2,536,253Net Assets 2013: $7,272,7242013Assets 2014: $9,912,986Liabilities 2014: $2,451,475Net Assets 2014: $7,461,5112014Assets 2015: $10,427,083Liabilities 2015: $2,306,753Net Assets 2015: $8,120,3302015Assets 2016: $10,218,701Liabilities 2016: $2,214,759Net Assets 2016: $8,003,9422016Assets 2017: $10,360,324Liabilities 2017: $2,207,102Net Assets 2017: $8,153,2222017Assets 2018: $10,555,477Liabilities 2018: $2,098,580Net Assets 2018: $8,456,8972018Assets 2019: $10,963,579Liabilities 2019: $2,062,340Net Assets 2019: $8,901,2392019Assets 2020: $10,891,908Liabilities 2020: $2,139,149Net Assets 2020: $8,752,7592020Assets 2021: $10,460,848Liabilities 2021: $1,985,685Net Assets 2021: $8,475,1632021Assets 2022: $10,090,748Liabilities 2022: $1,906,325Net Assets 2022: $8,184,4232022Assets 2023: $9,137,301Liabilities 2023: $1,873,781Net Assets 2023: $7,263,5202023Assets 2024: $7,927,704Liabilities 2024: $1,756,437Net Assets 2024: $6,171,2672024Assets 2025: $8,108,080Liabilities 2025: $1,836,250Net Assets 2025: $6,271,8302025

Highlighted filing

2025

Assets$8,108,080
Liabilities$1,836,250
Net Assets$6,271,830
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,179,8732011Expenses 2012: $11,581,1162012Expenses 2013: $11,685,4862013Revenue 2014: $11,638,926Expenses 2014: $11,499,077Net Income 2014: $139,8492014Revenue 2015: $11,349,566Expenses 2015: $10,686,095Net Income 2015: $663,4712015Revenue 2016: $10,294,087Expenses 2016: $10,376,258Net Income 2016: -$82,1712016Revenue 2017: $10,895,862Expenses 2017: $10,817,188Net Income 2017: $78,6742017Revenue 2018: $11,080,192Expenses 2018: $10,784,453Net Income 2018: $295,7392018Revenue 2019: $10,775,998Expenses 2019: $10,364,579Net Income 2019: $411,4192019Revenue 2020: $10,179,805Expenses 2020: $10,300,173Net Income 2020: -$120,3682020Revenue 2021: $9,813,600Expenses 2021: $10,329,592Net Income 2021: -$515,9922021Revenue 2022: $10,267,347Expenses 2022: $10,378,749Net Income 2022: -$111,4022022Revenue 2023: $10,516,068Expenses 2023: $11,450,115Net Income 2023: -$934,0472023Revenue 2024: $11,580,767Expenses 2024: $12,877,556Net Income 2024: -$1,296,7892024Revenue 2025: $12,542,809Expenses 2025: $12,620,683Net Income 2025: -$77,8742025

Highlighted filing

2025

Revenue$12,542,809
Expenses$12,620,683
Net Income-$77,874
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,108,080
Liabilities
$1,836,250
Net assets
$6,271,830
Revenue
$12,542,809
Expenses
$12,620,683
Net income
-$77,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$1.84$6.27$12.5$12.6$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.93$1.76$6.17$11.6$12.9$1.30
2023Detailed filing. Detailed filing data is available for this year.$9.14$1.87$7.26$10.5$11.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.91$8.18$10.3$10.4$0.11
2021Detailed filing. Detailed filing data is available for this year.$10.5$1.99$8.48$9.81$10.3$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.9$2.14$8.75$10.2$10.3$0.12
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.06$8.90$10.8$10.4$0.41
2018Detailed filing. Detailed filing data is available for this year.$10.6$2.10$8.46$11.1$10.8$0.30
2017Detailed filing. Detailed filing data is available for this year.$10.4$2.21$8.15$10.9$10.8$0.08
2016Detailed filing. Detailed filing data is available for this year.$10.2$2.21$8.00$10.3$10.4$0.08
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.31$8.12$11.3$10.7$0.66
2014Detailed filing. Detailed filing data is available for this year.$9.91$2.45$7.46$11.6$11.5$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$2.54$7.27$11.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$2.79$6.61$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.70$3.97$4.73$10.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 17, 2025
Return Version
2024v5.0
Gross Receipts
$13,435,827
Mission and Program Overview

Mission

Comcare's mission is to enhance the quality of life for people with intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.

Comcare's mission is to enhance the quality of life for people with developmental and intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,828,600$3,060,345▲ $231,745
Cash and Non-Interest-Bearing Accounts$1,944,650$1,759,602▼ $185,048
Land, Buildings, and Equipment, Net$1,875,877$1,726,537▼ $149,340
Accounts Receivable$907,835$1,071,440▲ $163,605
Savings and Temporary Cash Investments$32,690$100,651▲ $67,961
Prepaid Expenses and Deferred Charges$128,850$43,158▼ $85,692
Inventories for Sale or Use$194$194→ $0
Total Assets$7,927,704$8,108,080▲ $180,376
Other Assets Total$209,008$346,153▲ $137,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,907$975,016▼ $62,891
Accounts Payable and Accrued Expenses$683,332$700,428▲ $17,096
Other Liabilities$35,198$160,806▲ $125,608
Total Liabilities$1,756,437$1,836,250▲ $79,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,171,267$6,271,830▲ $100,563
Total Net Assets Fund Balance$6,171,267$6,271,830▲ $100,563
Total Liabilities and Net Assets / Fund Balance$7,927,704$8,108,080▲ $180,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,542,181$5,052,796$6,594,977
Land$184,356-$184,356
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ThomasExecutive DiFT$112,088$7,864$119,952

Board Members and Trustees

NameTitle
Willie AndersonPresident
Alan CorleyBoard Member
Angela CordwellBoard Member
Dawn WrightBoard Member
Jessica MckayBoard Member
Loretta LyleBoard Member
Lynn BroylesBoard Member
Meredith FreshourBoard Member
Regie JonesBoard Member
Wade MccameyBoard Member
Rick TiptonSecretary
Suzanne WilhoitVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,171
Program Service Revenue
$12,377,321
Investment Income
$145,247
Other Revenue
$12,070
All Other Contributions
$8,171
Change in Net Assets
$-77,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,542,809
Revenue Not Reported on Form 990
$17,203
Total Revenue per Audited Statements
$12,560,012
Total Revenue per Form 990
$12,542,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,163,699
Other Expenses$2,456,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,267,452$1,186,722-$8,454,174
Other Employee Benefits$1,510,910$198,615-$1,709,525
Fees for Services Other$223,575$197,041-$420,616
All Other Expenses$141,179$123,865-$265,044
Insurance$120,915$118,917-$239,832
Depreciation Depletion$71,515$140,992-$212,507
Interest$154,105$24,492-$178,597
Other Expenses$100,289$27,857-$128,146
Occupancy$66,109$45,063-$111,172
Travel$11,953$2,304-$14,257
Total Functional Expenses$10,492,491$2,128,192$0$12,620,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,637,886
Expenses per Audited Statements$12,620,683
Total Expenses per Form 990$12,620,683
Expenses Not Reported on Form 990$17,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,124
Fundraising Direct Expenses$17,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$22,823$22,823$2,872$19,951
Happy Days$5,114$5,114$4,878$236
Total Events$27,937$27,937$16,068$11,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability - Vehicles$152,725
Other Short-term Payable$7,242
Deposits Held in Trust$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Board members will receive the form 990 via mail or e-mail. Board members should address any questions concerning the form 990 to the associate director of finance within one week of receiving the form 990.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest review is done during the first board meeting of the fiscal year.”

Form 990, Page 6, Part VI, Line 15A

“The executive director, associate directors, and the director of development will have their salaries determined in the following manner: 1) review and approval - the compensation of the person is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2) use of data as to comparable compensation - the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3) contemporaneous documentation and recordkeeping - there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Comcare Inc
EIN
62-1019649
Phone
4236383926
Address
P O BOX 1885, GREENEVILLE, TN 37744-1885

Signing Officer

Name
Cathy Thomas
Title
Executive Director
Phone
4236383926
Signed
2025-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Anderson
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
223

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comcare's mission is to enhance the quality of life for people with developmental and intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.”

Form 990, Page 2, Part III, Line 4D

“Guardianship services serving approximately 500. Other program services.”

Form 990, Part XI, Line 9

“Event expenses 17,203 event expenses -17,203”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of june 30, 2025 and 2024. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2022. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 17,203”

Schedule D, Page 4, Part XII, Line 2D

“EVENT EXPENSES 17,203”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2022. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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