Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,808,977
Up $409,823 (+4.4%) from 2012
Net Assets
Up$7,272,724
Up $667,641 (+10%) from 2012
Liabilities
Down$2,536,253
Down $257,818 (-9.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,685,486
Up $104,370 (+0.9%) from 2012
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 | 694138 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 777324 |
| IRS990/AccountsReceivable/BOY | 0 | 1043736 |
| IRS990/AccountsReceivable/EOY | 0 | 1379858 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36. |
| IRS990/Activity2/Expense | 0 | 4653225 |
| IRS990/Activity2/Revenue | 0 | 5261228 |
| IRS990/Activity3/Description | 0 | SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 94. |
| IRS990/Activity3/Expense | 0 | 1156608 |
| IRS990/Activity3/Revenue | 0 | 25747 |
| 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. OTHER PROGRAM SERVICES. |
| IRS990/ActivityOther/Expense | 0 | 844508 |
| IRS990/ActivityOther/Revenue | 0 | 1224356 |
| 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 | 19067 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40574 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 291617 |
| IRS990/AllOtherExpenses/Total | 0 | 332191 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2027369 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2283154 |
| 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 | P O BOX 32752 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 379302752 |
| IRS990/ContractorCompensation/Compensation | 0 | 189067 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | NURSING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ABILITY HEALTH SVCS CORP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 219981 |
| IRS990/ContributionsGrantsPriorYear | 0 | 216515 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1000 |
| IRS990/DeferredRevenue/EOY | 0 | 94631 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 153490 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 131135 |
| IRS990/DepreciationDepletion/Total | 0 | 284625 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOUSING AND EDUCATION FOR AUTISTIC ADULTS. SERVED APPROXIMATELY 65. |
| 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 | 3664582 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 96395 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 580404 |
| IRS990/FeesForServicesOther/Total | 0 | 676799 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/AverageHoursPerWeek | 12 | 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NANCY THIESSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK BOWLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUZANNE PRINCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHELE KEFFER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RUSSELL WEXLER |
| 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/NamePerson | 12 | MELANIE FAGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 13852 |
| 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/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 81484 |
| 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/ReportableCompFromOrganization | 12 | 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -3769 |
| IRS990/GainOrLoss/Securities | 0 | -25874 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 200914 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 2800 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1100198 |
| IRS990/GrossReceipts | 0 | 13458078 |
| 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 | 40985 |
| IRS990/Insurance/ProgramServices | 0 | 84899 |
| IRS990/Insurance/Total | 0 | 125884 |
| IRS990/Interest/ManagementAndGeneral | 0 | 70198 |
| IRS990/Interest/ProgramServices | 0 | 179191 |
| IRS990/Interest/Total | 0 | 249389 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1062 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 522 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 70765 |
| IRS990/InvestmentIncomePriorYear | 0 | 94159 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 92101 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 100408 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 8307 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1574549 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2027686 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3328598 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7263169 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3898381 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3934571 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 6569 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1126072 |
| 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 | 2023739 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1588264 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY THIESSEN |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6605083 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7272724 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -29643 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -29643 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 7307 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 516 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25699 |
| IRS990/Occupancy/ProgramServices | 0 | 110617 |
| IRS990/Occupancy/Total | 0 | 136316 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 48863 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1441494 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1490357 |
| IRS990/OtherExpensePriorYear | 0 | 3209184 |
| IRS990/OtherExpensesCurrentYear | 0 | 3277162 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | FOOD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 43965 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 455 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 40731 |
| IRS990/OtherExpenses/ProgramServices | 0 | 520058 |
| IRS990/OtherExpenses/ProgramServices | 1 | 286973 |
| IRS990/OtherExpenses/ProgramServices | 2 | 238679 |
| IRS990/OtherExpenses/ProgramServices | 3 | 157193 |
| IRS990/OtherExpenses/Total | 0 | 546642 |
| IRS990/OtherExpenses/Total | 1 | 330938 |
| IRS990/OtherExpenses/Total | 2 | 239134 |
| IRS990/OtherExpenses/Total | 3 | 197924 |
| IRS990/OtherLiabilities/BOY | 0 | 75194 |
| IRS990/OtherLiabilities/EOY | 0 | 76034 |
| IRS990/OtherRevenueCurrentYear | 0 | 17402 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17402 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17402 |
| IRS990/OtherRevenuePriorYear | 0 | 12201 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 773107 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6144860 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6917967 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 50416 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 46346 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12017289 |
| IRS990/ProgramServiceRevenue/Description | 0 | DIDD FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | ICF FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | GUARDIANSHIP FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | CLIENT ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | WORK PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 13139852 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5478881 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5261228 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1206451 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 27077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 25747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5478881 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5261228 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1206451 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 27077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 25747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 27690 |
| IRS990/ReconcilationRevenueExpenses | 0 | 639951 |
| 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/Revenue | 0 | 5505958 |
| IRS990/RevenuesLessExpensesCY | 0 | 639951 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1881611 |
| IRS990/SalariesEtcCurrentYear | 0 | 8408324 |
| IRS990/SalariesEtcPriorYear | 0 | 8371932 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 803641 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 136840 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 219981 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 216515 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 26153 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 71916 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 236416 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 770981 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 100408 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 21203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 20521 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24882 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 232712 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12126792 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 6839 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 2657 |
| IRS990ScheduleA/NetUBI/Total | 0 | 9496 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 17402 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12201 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6265 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4775 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 40643 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.73160 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.84440 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 770981 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 219981 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 216515 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 26153 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 71916 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 236416 |
| IRS990ScheduleA/Total170/Total | 0 | 770981 |
| IRS990ScheduleA/TotalSupport | 0 | 1053832 |
| 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/ExpensesSubtotal | 0 | 11685486 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013 AND 2012. 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 2009. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/Land/BookValue | 0 | 226518 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 226518 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 76034 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 12325437 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11685486 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 76034 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 226518 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 12325437 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11685486 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 12325437 |
| 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. OTHER PROGRAM SERVICES. |
| 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AN ANNUAL CONFLICT OF INTEREST REVIEW IS DONE DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CHANGE IN UNREALIZED GAIN ON INVESTMENTS 27,690 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.