Civic Intelligence

Comcare Inc.

990 • Fiscal year 2018 • EIN 62-1019649

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 23, 2018

Organization ProfileWWW.COMCAREINC.COM

View Organization Page

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

0.20x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,683

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,555,477

Up $195,153 (+1.9%) from 2017

Net Assets

Up

$8,456,897

Up $303,675 (+3.7%) from 2017

Liabilities

Down

$2,098,580

Down $108,522 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$11,080,192

Up $184,330 (+1.7%) from 2017

Expenses

Down

$10,784,453

Down $32,735 (-0.3%) from 2017

Net Income

Up

$295,739

Up $217,065 (+276%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2018

Assets$10,555,477
Liabilities$2,098,580
Net Assets$8,456,897
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$11,080,192
Expenses$10,784,453
Net Income$295,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$12,074,650
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$4,036,735$4,460,412▲ $423,677
Land, Buildings, and Equipment, Net$2,899,943$2,614,697▼ $285,246
Investments in Publicly Traded Securities$2,173,353$2,318,317▲ $144,964
Accounts Receivable$1,014,507$1,009,266▼ $5,241
Savings and Temporary Cash Investments$173,681$89,658▼ $84,023
Prepaid Expenses and Deferred Charges$61,689$62,568▲ $879
Inventories for Sale or Use$416$559▲ $143
Total Assets$10,360,324$10,555,477▲ $195,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,417,252$1,368,014▼ $49,238
Accounts Payable and Accrued Expenses$786,039$727,644▼ $58,395
Other Liabilities$3,811$2,922▼ $889
Total Liabilities$2,207,102$2,098,580▼ $108,522
Net Assets / Fund Balance
Unrestricted Net Assets$8,153,222$8,456,897▲ $303,675
Total Net Assets Fund Balance$8,153,222$8,456,897▲ $303,675
Total Liabilities and Net Assets / Fund Balance$10,360,324$10,555,477▲ $195,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,399,341$4,751,683$7,151,024
Land$215,356-$215,356
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThiessenExecutive DiFT$90,410$2,273$92,683

Board Members and Trustees

NameTitle
Joseph McafeePresident
Carol HallBoard Member
Carolynn ThompsonBoard Member
Dan DonaldsonBoard Member
Gina WexlerBoard Member
John FreshourBoard Member
Mike SchubertBoard Member
Norma ChapmanBoard Member
Rose KellarBoard Member
Teresa R LawrenceBoard Member
Rebekah McgillSecretary
Mike CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,625
Program Service Revenue
$10,961,992
Investment Income
$98,941
Other Revenue
$6,634
All Other Contributions
$12,625
Change in Net Assets
$295,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,080,192
Total Revenue per Audited Statements
$11,080,192
Total Revenue per Form 990
$11,080,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,034,579
Other Expenses$2,749,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,690,475$875,347-$6,565,822
Other Employee Benefits$1,296,019$172,738-$1,468,757
Fees for Services Other$383,646$82,639-$466,285
All Other Expenses$239,366$81,556-$320,922
Depreciation Depletion$128,532$192,019-$320,551
Interest$176,383$36,117-$212,500
Other Expenses$118,287$44,593-$162,880
Insurance$93,042$51,033-$144,075
Occupancy$108,773$31,285-$140,058
Travel$121,111$945-$122,056
Total Functional Expenses$9,134,187$1,650,266$0$10,784,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,784,453
Total Expenses per Audited Statements$10,784,453
Total Expenses per Form 990$10,784,453
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$2,083
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
2018-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Mcafee
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
335

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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0988418
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368014
IRS990/NetAssetsOrFundBalancesBOYAmt08153222
IRS990/NetAssetsOrFundBalancesEOYAmt08456897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03166
IRS990/NetUnrlzdGainsLossesInvstAmt07936
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031285
IRS990/OccupancyGrp/ProgramServicesAmt0108773
IRS990/OccupancyGrp/TotalAmt0140058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172738
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01296019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01468757
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2564
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344593
IRS990/OtherExpensesGrp/ProgramServicesAmt0374967
IRS990/OtherExpensesGrp/ProgramServicesAmt1192636
IRS990/OtherExpensesGrp/ProgramServicesAmt2210950
IRS990/OtherExpensesGrp/ProgramServicesAmt3118287
IRS990/OtherExpensesGrp/TotalAmt0403334
IRS990/OtherExpensesGrp/TotalAmt1245699
IRS990/OtherExpensesGrp/TotalAmt2211514
IRS990/OtherExpensesGrp/TotalAmt3162880
IRS990/OtherLiabilitiesGrp/BOYAmt03811
IRS990/OtherLiabilitiesGrp/EOYAmt02922
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06634
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06634
IRS990/OtherRevenueTotalAmt06634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0875347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05690475
IRS990/OtherSalariesAndWagesGrp/TotalAmt06565822
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062568
IRS990/PrincipalOfficerNm0JOSEPH MCAFEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ICF FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1DIDD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORSHIP FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/Desc3WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06201964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13670070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21022223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06201964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13670070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21022223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422809
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05183835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06201964
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 93.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0246946
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023542
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0701862
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01045032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129575
IRS990/PYOtherExpensesAmt02832899
IRS990/PYOtherRevenueAmt07624
IRS990/PYProgramServiceRevenueAmt010746630
IRS990/PYRevenuesLessExpensesAmt078674
IRS990/PYSalariesCompEmpBnftPaidAmt07984289
IRS990/PYTotalExpensesAmt010817188
IRS990/PYTotalRevenueAmt010895862
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295739
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03691454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173681
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 38,823
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt093130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0104204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0484443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011064401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28050
IRS990ScheduleA/PublicSupportPY170Pct00.42690
IRS990ScheduleA/PublicSupportTotal170Amt0208361
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208361
IRS990ScheduleA/TotalSupportAmt0742689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010784453
IRS990ScheduleD/LandGrp/BookValueAmt0215356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02399341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04751683
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07151024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt011080192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02614697
IRS990ScheduleD/TotalExpensesPerForm990Amt010784453
IRS990ScheduleD/TotalLiabilityAmt02922
IRS990ScheduleD/TotalRevenuePerForm990Amt011080192
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011080192
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010784453
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
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010360324

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,555,477
Liabilities
$2,098,580
Net assets
$8,456,897
Revenue
$11,080,192
Expenses
$10,784,453
Net income
$295,739
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