Civic Intelligence

Comcare Inc.

990 • Fiscal year 2017 • EIN 62-1019649

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 31, 2017

Organization ProfileWWW.COMCAREINC.COM

View Organization Page

P O Box 1885Greeneville, TN 37744-1885

(423) 638-3926

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$10,360,324

Up $141,623 (+1.4%) from 2016

Net Assets

Up

$8,153,222

Up $149,280 (+1.9%) from 2016

Liabilities

Down

$2,207,102

Down $7,657 (-0.3%) from 2016

Revenue And Expenses

Revenue

Up

$10,895,862

Up $601,775 (+5.8%) from 2016

Expenses

Up

$10,817,188

Up $440,930 (+4.2%) from 2016

Net Income

Up

$78,674

Up $160,845 (+196%) from 2016

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

2017

Assets$10,360,324
Liabilities$2,207,102
Net Assets$8,153,222
Open 2017 Filing

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

2017

Revenue$10,895,862
Expenses$10,817,188
Net Income$78,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 31, 2017
Return Version
2016v3.0
Gross Receipts
$12,207,822
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$3,691,812$4,036,735▲ $344,923
Land, Buildings, and Equipment, Net$3,235,402$2,899,943▼ $335,459
Investments in Publicly Traded Securities$1,945,716$2,173,353▲ $227,637
Accounts Receivable$1,019,030$1,014,507▼ $4,523
Savings and Temporary Cash Investments$290,660$173,681▼ $116,979
Prepaid Expenses and Deferred Charges$35,671$61,689▲ $26,018
Inventories for Sale or Use$410$416▲ $6
Total Assets$10,218,701$10,360,324▲ $141,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,463,604$1,417,252▼ $46,352
Accounts Payable and Accrued Expenses$740,983$786,039▲ $45,056
Other Liabilities$10,172$3,811▼ $6,361
Total Liabilities$2,214,759$2,207,102▼ $7,657
Net Assets / Fund Balance
Unrestricted Net Assets$8,003,942$8,153,222▲ $149,280
Total Net Assets Fund Balance$8,003,942$8,153,222▲ $149,280
Total Liabilities and Net Assets / Fund Balance$10,218,701$10,360,324▲ $141,623

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,684,587$4,547,321$7,231,908
Land$215,356-$215,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThiessenExecutive DiFT$90,911$15,455$106,366

Board Members and Trustees

NameTitle
Joseph McafeePresident
Bill RichardsBoard Member
Carolynn ThompsonBoard Member
Chuck BowlinBoard Member
Dan DonaldsonBoard Member
Gina WexlerBoard Member
John FreshourBoard Member
Michele KefferBoard Member
Mike SchubertBoard Member
Norma ChapmanBoard Member
Rick TiptonBoard Member
Rose KellarBoard Member
Rebekah McgillSecretary
Mike CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,033
Program Service Revenue
$10,746,630
Investment Income
$129,575
Other Revenue
$7,624
All Other Contributions
$12,033
Change in Net Assets
$78,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,895,862
Total Revenue per Audited Statements
$10,895,862
Total Revenue per Form 990
$10,895,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,984,289
Other Expenses$2,832,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,564,007$853,025-$6,417,032
Other Employee Benefits$1,390,946$176,311-$1,567,257
Fees for Services Other$514,028$87,196-$601,224
Depreciation Depletion$138,422$196,309-$334,731
All Other Expenses$229,405$90,661-$320,066
Interest$177,639$38,119-$215,758
Other Expenses$150,184$17,285-$167,469
Insurance$88,842$51,103-$139,945
Occupancy$104,275$24,266-$128,541
Travel$117,803$3,008-$120,811
Total Functional Expenses$9,190,838$1,626,350$0$10,817,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,817,188
Total Expenses per Audited Statements$10,817,188
Total Expenses per Form 990$10,817,188
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$2,972
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
2017-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Kellar
Formed
1981
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
344

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.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01463604
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01417252
IRS990/NetAssetsOrFundBalancesBOYAmt08003942
IRS990/NetAssetsOrFundBalancesEOYAmt08153222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041811
IRS990/NetUnrlzdGainsLossesInvstAmt070606
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024266
IRS990/OccupancyGrp/ProgramServicesAmt0104275
IRS990/OccupancyGrp/TotalAmt0128541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0176311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01390946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01567257
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026944
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317285
IRS990/OtherExpensesGrp/ProgramServicesAmt0334255
IRS990/OtherExpensesGrp/ProgramServicesAmt1171891
IRS990/OtherExpensesGrp/ProgramServicesAmt2209141
IRS990/OtherExpensesGrp/ProgramServicesAmt3150184
IRS990/OtherExpensesGrp/TotalAmt0361199
IRS990/OtherExpensesGrp/TotalAmt1233675
IRS990/OtherExpensesGrp/TotalAmt2209480
IRS990/OtherExpensesGrp/TotalAmt3167469
IRS990/OtherLiabilitiesGrp/BOYAmt010172
IRS990/OtherLiabilitiesGrp/EOYAmt03811
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07624
IRS990/OtherRevenueTotalAmt07624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0853025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05564007
IRS990/OtherSalariesAndWagesGrp/TotalAmt06417032
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035671
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061689
IRS990/PrincipalOfficerNm0ROSE KELLAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICF FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DIDD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORSHIP FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/Desc3OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05833206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13865940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2990328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05833206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13865940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2990328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421139
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05069552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05833206
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 93.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0731512
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013340
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0712228
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01013005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056253
IRS990/PYOtherExpensesAmt02790908
IRS990/PYOtherRevenueAmt06059
IRS990/PYProgramServiceRevenueAmt010218720
IRS990/PYRevenuesLessExpensesAmt0-82171
IRS990/PYSalariesCompEmpBnftPaidAmt07585350
IRS990/PYTotalExpensesAmt010376258
IRS990/PYTotalRevenueAmt010294087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078674
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03887079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 49,591
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0103570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0100408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010842018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42690
IRS990ScheduleA/PublicSupportPY170Pct00.58030
IRS990ScheduleA/PublicSupportTotal170Amt0415717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415717
IRS990ScheduleA/TotalSupportAmt0973753
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019369
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010817188
IRS990ScheduleD/LandGrp/BookValueAmt0215356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02684587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04547321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07231908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt010895862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02899943
IRS990ScheduleD/TotalExpensesPerForm990Amt010817188
IRS990ScheduleD/TotalLiabilityAmt03811
IRS990ScheduleD/TotalRevenuePerForm990Amt010895862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010895862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010817188
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/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,360,324
Liabilities
$2,207,102
Net assets
$8,153,222
Revenue
$10,895,862
Expenses
$10,817,188
Net income
$78,674
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