Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$8,701,017
No earlier filing loaded for comparison.
Net Assets
$4,733,242
No earlier filing loaded for comparison.
Liabilities
$3,967,775
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,179,873
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 743947 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 787092 |
| IRS990/AccountsReceivable/BOY | 0 | 1366567 |
| IRS990/AccountsReceivable/EOY | 0 | 1881566 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING AND EDUCATION FOR ADULTS. SERVED APPROXIMATELY 50. |
| IRS990/Activity2/Expense | 0 | 3335922 |
| IRS990/Activity3/Description | 0 | SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 75. |
| IRS990/Activity3/Expense | 0 | 896400 |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/ActivityOther/Description | 0 | GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. IMMEDIATE CARE PROGRAM. ICFMR (IMMEDIATE CARE) PROGRAM. |
| IRS990/ActivityOther/Expense | 0 | 4323518 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 1885 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GREENEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 377441885 |
| IRS990/AllOtherContributions | 0 | 26153 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 31692 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 125382 |
| IRS990/AllOtherExpenses/Total | 0 | 157074 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1064189 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1506819 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 402 E BERNARD AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GREENEVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37745 |
| IRS990/ContractorCompensation/Compensation | 0 | 212496 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SPECIAL NEEDS NURSING |
| IRS990/ContributionsGrantsCurrentYear | 0 | 26153 |
| IRS990/ContributionsGrantsPriorYear | 0 | 71916 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 481084 |
| IRS990/DeferredRevenue/EOY | 0 | 498069 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 166504 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 146455 |
| IRS990/DepreciationDepletion/Total | 0 | 312959 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING AND EDUCATION FOR AUTISTIC CHILDREN AND ADULTS. SERVED APPROXIMATELY 50. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 336665 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 95525 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 574858 |
| IRS990/FeesForServicesOther/Total | 0 | 670383 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIE ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAT PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REGIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KATHY MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GILBERT FRYE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID HAWK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN MCINTURFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY PEAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICK TIPTON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN DONALDSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HARRY LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SEC/TREASURE |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 238928 |
| IRS990/GainOrLoss/Securities | 0 | -2634 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 490450 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2403 |
| IRS990/GrossReceipts | 0 | 11537747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40470 |
| IRS990/Insurance/ProgramServices | 0 | 73650 |
| IRS990/Insurance/Total | 0 | 114120 |
| IRS990/Interest/ManagementAndGeneral | 0 | 63991 |
| IRS990/Interest/ProgramServices | 0 | 146846 |
| IRS990/Interest/Total | 0 | 210837 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 384 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 360 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 260154 |
| IRS990/InvestmentIncomePriorYear | 0 | 106650 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21203 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23860 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 2657 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 386787 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 419403 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2904242 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7076430 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4565918 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4172188 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 251522 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5037 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2913785 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2607420 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY THIESSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3607188 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4733242 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 236294 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 236294 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 1657 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 493 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25624 |
| IRS990/Occupancy/ProgramServices | 0 | 103643 |
| IRS990/Occupancy/Total | 0 | 129267 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 243293 |
| IRS990/OtherAssetsTotal/EOY | 0 | 239985 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 28844 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1173975 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1202819 |
| IRS990/OtherExpensePriorYear | 0 | 2809066 |
| IRS990/OtherExpensesCurrentYear | 0 | 2821730 |
| IRS990/OtherExpenses/Description | 0 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS & PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42555 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 28031 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 692 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 28652 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 6369 |
| IRS990/OtherExpenses/ProgramServices | 0 | 241412 |
| IRS990/OtherExpenses/ProgramServices | 1 | 237217 |
| IRS990/OtherExpenses/ProgramServices | 2 | 197258 |
| IRS990/OtherExpenses/ProgramServices | 3 | 152239 |
| IRS990/OtherExpenses/ProgramServices | 4 | 155615 |
| IRS990/OtherExpenses/Total | 0 | 283967 |
| IRS990/OtherExpenses/Total | 1 | 265248 |
| IRS990/OtherExpenses/Total | 2 | 197950 |
| IRS990/OtherExpenses/Total | 3 | 180891 |
| IRS990/OtherExpenses/Total | 4 | 161984 |
| IRS990/OtherLiabilities/BOY | 0 | 75194 |
| IRS990/OtherLiabilities/EOY | 0 | 75194 |
| IRS990/OtherRevenueCurrentYear | 0 | 6265 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6265 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6265 |
| IRS990/OtherRevenuePriorYear | 0 | 24258 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 726674 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5428650 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6155324 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59294 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47676 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 10988616 |
| IRS990/ProgramServiceRevenue/Description | 0 | DMR FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | ICFMR FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | GUARDIANSHIP FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | WORK PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | CLIENT ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10099606 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5780388 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3991229 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1109313 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 48115 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 32352 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5780388 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3991229 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1109313 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 48115 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 32352 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 24739 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1101315 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1101315 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 360148 |
| IRS990/SalariesEtcCurrentYear | 0 | 7358143 |
| IRS990/SalariesEtcPriorYear | 0 | 7133216 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 134766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 433020 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 26153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 71916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 236416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531377 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 117050 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 982912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24882 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 33466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 25436 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 125508 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 11016084 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2657 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2657 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 6265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 4775 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 900 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11940 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88180 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 982912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 26153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 71916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 236416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 531377 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 117050 |
| IRS990ScheduleA/Total170/Total | 0 | 982912 |
| IRS990ScheduleA/TotalSupport | 0 | 1123017 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1101315 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1101546 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10179873 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | 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. ON JULY 1, 2009, 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 AFFECT 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 AT JUNE 30, 2011 AND 2010. 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 2007. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIFFERENCE IN GAIN ON SALE OF ASSETS 231 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIFFERENCE IN GAIN ON SALE OF ASSETS 231 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 120693 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 120693 |
| IRS990ScheduleD/OtherAmount | 0 | 231 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 75194 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherRevenues | 0 | 231 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 231 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11281188 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | 231 |
| IRS990ScheduleD/TotalExpenses | 0 | 10179873 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10179873 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 75194 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120693 |
| IRS990ScheduleD/TotalRevenue | 0 | 11281188 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11281188 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10179873 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11281419 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. IMMEDIATE CARE PROGRAM. ICFMR (IMMEDIATE CARE) PROGRAM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.