Civic Intelligence

Comcare Inc.

990 • Fiscal year 2016 • EIN 62-1019649

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

P O Box 1885Greeneville, TN 37744-1885

(423) 638-3926

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.22x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$100,370

Higher top officer pay than 22% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-9.3%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$10,218,701

Down $208,382 (-2.0%) from 2015

Net Assets

Down

$8,003,942

Down $116,388 (-1.4%) from 2015

Liabilities

Down

$2,214,759

Down $91,994 (-4.0%) from 2015

Revenue

Down

$10,294,087

Down $1,055,479 (-9.3%) from 2015

Expenses

Down

$10,376,258

Down $309,837 (-2.9%) from 2015

Net Income

Down

-$82,171

Down $745,642 (-112%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$10,218,701
Liabilities$2,214,759
Net Assets$8,003,942

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$10,294,087
Expenses$10,376,258
Net Income-$82,171
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,405,526
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,518,555$3,691,812▲ $173,257
Land, Buildings, and Equipment, Net$3,532,809$3,235,402▼ $297,407
Investments in Publicly Traded Securities$2,144,157$1,945,716▼ $198,441
Accounts Receivable$1,101,707$1,019,030▼ $82,677
Savings and Temporary Cash Investments$85,561$290,660▲ $205,099
Prepaid Expenses and Deferred Charges$43,765$35,671▼ $8,094
Inventories for Sale or Use$529$410▼ $119
Total Assets$10,427,083$10,218,701▼ $208,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,507,390$1,463,604▼ $43,786
Accounts Payable and Accrued Expenses$740,310$740,983▲ $673
Other Liabilities$59,053$10,172▼ $48,881
Total Liabilities$2,306,753$2,214,759▼ $91,994
Net Assets / Fund Balance
Unrestricted Net Assets$8,120,330$8,003,942▼ $116,388
Total Net Assets Fund Balance$8,120,330$8,003,942▼ $116,388
Total Liabilities and Net Assets / Fund Balance$10,427,083$10,218,701▼ $208,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,968,554$4,609,910$7,578,464
Land$266,848-$266,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThiessenExecutive DiFT$85,513$14,857$100,370

Board Members and Trustees

NameTitle
Chuck BowlinPresident
Debbie FillersBoard Member
Joseph McafeeBoard Member
Michele KefferBoard Member
Mike CaudillBoard Member
Norma ChapmanBoard Member
Rebekah McgillBoard Member
Rick TiptonBoard Member
Russell WexlerBoard Member
Suzanne PrinceBoard Member
Melanie FaganSecretary
Bill RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,055
Program Service Revenue
$10,218,720
Investment Income
$56,253
Other Revenue
$6,059
All Other Contributions
$13,055
Change in Net Assets
$-82,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,294,087
Total Revenue per Audited Statements
$10,294,087
Total Revenue per Form 990
$10,294,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,585,350
Other Expenses$2,790,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,268,617$855,730-$6,124,347
Other Employee Benefits$1,344,589$116,414-$1,461,003
Fees for Services Other$442,903$107,720-$550,623
Depreciation Depletion$162,944$204,328-$367,272
All Other Expenses$228,827$91,608-$320,435
Interest$181,068$39,277-$220,345
Other Expenses$146,187$17,608-$163,795
Insurance$92,508$50,915-$143,423
Travel$134,344$3,717-$138,061
Occupancy$107,757$26,401-$134,158
Total Functional Expenses$8,787,561$1,588,697$0$10,376,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,376,258
Total Expenses per Audited Statements$10,376,258
Total Expenses per Form 990$10,376,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vehicle Leases$9,333
Deposits Held in Trust$839
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Nancy Thiessen
Title
Executive Director
Phone
4236383926
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Thiessen
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
360

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 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

Change in unrealized gain on investments -34,217 total -34,217

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0COMCARE'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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01463604
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IRS990/NetAssetsOrFundBalancesEOYAmt08003942
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-36877
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36877
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IRS990/OccupancyGrp/ManagementAndGeneralAmt026401
IRS990/OccupancyGrp/ProgramServicesAmt0107757
IRS990/OccupancyGrp/TotalAmt0134158
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-34217
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01344589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01461003
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317608
IRS990/OtherExpensesGrp/ProgramServicesAmt0289032
IRS990/OtherExpensesGrp/ProgramServicesAmt1176543
IRS990/OtherExpensesGrp/ProgramServicesAmt2212242
IRS990/OtherExpensesGrp/ProgramServicesAmt3146187
IRS990/OtherExpensesGrp/TotalAmt0326901
IRS990/OtherExpensesGrp/TotalAmt1213479
IRS990/OtherExpensesGrp/TotalAmt2212416
IRS990/OtherExpensesGrp/TotalAmt3163795
IRS990/OtherLiabilitiesGrp/BOYAmt059053
IRS990/OtherLiabilitiesGrp/EOYAmt010172
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06059
IRS990/OtherRevenueTotalAmt06059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05268617
IRS990/OtherSalariesAndWagesGrp/TotalAmt06124347
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035671
IRS990/PrincipalOfficerNm0NANCY THIESSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICF FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DIDD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2GUARDIANSHIP FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04980324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14128421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21046188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04980324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14128421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21046188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421396
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04605536
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04980324
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 93.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0727387
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018700
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0775404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01067584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072764
IRS990/PYOtherExpensesAmt02726017
IRS990/PYOtherRevenueAmt0-4279
IRS990/PYProgramServiceRevenueAmt011211708
IRS990/PYRevenuesLessExpensesAmt0663471
IRS990/PYSalariesCompEmpBnftPaidAmt07960078
IRS990/PYTotalExpensesAmt010686095
IRS990/PYTotalRevenueAmt011349566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-82171
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04152112
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085561
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 48,489
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0216515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0373880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010317909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012201
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048489
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58030
IRS990ScheduleA/PublicSupportPY170Pct00.56950
IRS990ScheduleA/PublicSupportTotal170Amt0620199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0216515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620199
IRS990ScheduleA/TotalSupportAmt01068776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06839
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026208
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010376258
IRS990ScheduleD/LandGrp/BookValueAmt0266848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02968554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04609910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07578464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt010294087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03235402
IRS990ScheduleD/TotalExpensesPerForm990Amt010376258
IRS990ScheduleD/TotalLiabilityAmt010172
IRS990ScheduleD/TotalRevenuePerForm990Amt010294087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010294087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010376258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMCARE'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/SupplementalInformationDetail/ExplanationTxt1GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 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/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST REVIEW IS DONE DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN UNREALIZED GAIN ON INVESTMENTS -34,217 TOTAL -34,217
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

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