Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,968,554 | $4,609,910 | $7,578,464 |
| Land | $266,848 | - | $266,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Thiessen | Executive Di | FT | $85,513 | $14,857 | $100,370 |
| Name | Title |
|---|---|
| Chuck Bowlin | President |
| Debbie Fillers | Board Member |
| Joseph Mcafee | Board Member |
| Michele Keffer | Board Member |
| Mike Caudill | Board Member |
| Norma Chapman | Board Member |
| Rebekah Mcgill | Board Member |
| Rick Tipton | Board Member |
| Russell Wexler | Board Member |
| Suzanne Prince | Board Member |
| Melanie Fagan | Secretary |
| Bill Richards | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,376,258 |
| Total Expenses per Audited Statements | $10,376,258 |
| Total Expenses per Form 990 | $10,376,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Vehicle Leases | $9,333 |
| Deposits Held in Trust | $839 |
“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.”
“An annual conflict of interest review is done during the first board meeting of the fiscal year.”
“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.”
“The governing documents are available upon request at the administrative office.”
“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.”
“Guardianship services serving approximately 500. Other program services.”
“Change in unrealized gain on investments -34,217 total -34,217”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 740310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 740983 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1101707 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1019030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 13055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 91608 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 228827 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 320435 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY THOMAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4236383926 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 PENNSYLVANIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37743 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3518555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3691812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 56253 |
| IRS990/CYOtherExpensesAmt | 0 | 2790908 |
| IRS990/CYOtherRevenueAmt | 0 | 6059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10218720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82171 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7585350 |
| IRS990/CYTotalExpensesAmt | 0 | 10376258 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10294087 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 204328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162944 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 367272 |
| IRS990/Desc | 0 | HOUSING AND EDUCATION FOR AUTISTIC ADULTS. SERVED APPROXIMATELY 57. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 360 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2679234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 107720 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 442903 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 550623 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY THIESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BOWLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELE KEFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSSELL WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK TIPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELANIE FAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBBIE FILLERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH MCAFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE CAUDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBEKAH MCGILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -37677 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1073762 |
| IRS990/GrossReceiptsAmt | 0 | 11405526 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50915 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 92508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143423 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 39277 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 181068 |
| IRS990/InterestGrp/TotalAmt | 0 | 220345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 529 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93130 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93130 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2144157 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1945716 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4609910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3532809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3235402 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7845312 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1111439 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1507390 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1463604 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8120330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8003942 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -36877 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -36877 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26401 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134158 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34217 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 116414 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1344589 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1461003 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATIONS & PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 36936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 17608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 176543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 212242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 146187 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 213479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 212416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 163795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 59053 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10172 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6059 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6059 |
| IRS990/OtherRevenueTotalAmt | 0 | 6059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 855730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5268617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6124347 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43765 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35671 |
| IRS990/PrincipalOfficerNm | 0 | NANCY THIESSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICF FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DIDD FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GUARDIANSHIP FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLIENT ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4980324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4128421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1046188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 23691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4980324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4128421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1046188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 23691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21396 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4605536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4980324 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 93. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 727387 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18700 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 775404 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1067584 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 69373 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72764 |
| IRS990/PYOtherExpensesAmt | 0 | 2726017 |
| IRS990/PYOtherRevenueAmt | 0 | -4279 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11211708 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 663471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7960078 |
| IRS990/PYTotalExpensesAmt | 0 | 10686095 |
| IRS990/PYTotalRevenueAmt | 0 | 11349566 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82171 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4152112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85561 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 290660 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER 48,489 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 620199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 65698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 373880 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10317909 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18886 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17402 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12201 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 620199 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69373 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 219981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 620199 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1068776 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2770 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8292 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6839 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26208 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10376258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 266848 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 266848 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2968554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4609910 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7578464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | VEHICLE LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10294087 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3235402 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10376258 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10172 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10294087 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10294087 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10376258 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 3 | AN ANNUAL CONFLICT OF INTEREST REVIEW IS DONE DURING THE FIRST BOARD MEETING OF THE FISCAL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN UNREALIZED GAIN ON INVESTMENTS -34,217 TOTAL -34,217 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.