Civic Intelligence

Comcare Inc.

990 • Fiscal year 2019 • EIN 62-1019649

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 11, 2019

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

0.19x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$95,086

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$10,963,579

Up $408,102 (+3.9%) from 2018

Net Assets

Up

$8,901,239

Up $444,342 (+5.3%) from 2018

Liabilities

Down

$2,062,340

Down $36,240 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin53rd percentile

Revenue

Down

$10,775,998

Down $304,194 (-2.7%) from 2018

Expenses

Down

$10,364,579

Down $419,874 (-3.9%) from 2018

Net Income

Up

$411,419

Up $115,680 (+39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$10,963,579
Liabilities$2,062,340
Net Assets$8,901,239
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$10,775,998
Expenses$10,364,579
Net Income$411,419
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$12,041,687
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$4,460,412$5,151,311▲ $690,899
Investments in Publicly Traded Securities$2,318,317$2,397,825▲ $79,508
Land, Buildings, and Equipment, Net$2,614,697$2,368,502▼ $246,195
Accounts Receivable$1,009,266$891,321▼ $117,945
Savings and Temporary Cash Investments$89,658$113,850▲ $24,192
Prepaid Expenses and Deferred Charges$62,568$40,262▼ $22,306
Inventories for Sale or Use$559$508▼ $51
Total Assets$10,555,477$10,963,579▲ $408,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,014$1,315,467▼ $52,547
Accounts Payable and Accrued Expenses$727,644$743,959▲ $16,315
Other Liabilities$2,922$2,914▼ $8
Total Liabilities$2,098,580$2,062,340▼ $36,240
Net Assets / Fund Balance
Unrestricted Net Assets$8,456,897$8,901,239▲ $444,342
Total Net Assets Fund Balance$8,456,897$8,901,239▲ $444,342
Total Liabilities and Net Assets / Fund Balance$10,555,477$10,963,579▲ $408,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,153,146$4,965,193$7,118,339
Land$215,356-$215,356
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThiessenExecutive DiFT$92,727$2,359$95,086

Board Members and Trustees

NameTitle
Dan DonaldsonPresident
Carol HallBoard Member
Carolynn ThompsonBoard Member
Gena WexlerBoard Member
John FreshourBoard Member
Joseph McafeeBoard 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
$11,325
Program Service Revenue
$10,658,947
Investment Income
$99,308
Other Revenue
$6,418
All Other Contributions
$11,325
Change in Net Assets
$411,419

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,775,998
Total Revenue per Audited Statements
$10,775,998
Total Revenue per Form 990
$10,775,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,652,957
Other Expenses$2,711,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,357,363$880,830-$6,238,193
Other Employee Benefits$1,250,238$164,526-$1,414,764
Fees for Services Other$392,335$70,760-$463,095
All Other Expenses$296,885$80,166-$377,051
Depreciation Depletion$127,960$145,114-$273,074
Interest$175,089$34,434-$209,523
Other Expenses$139,103$50,761-$189,864
Insurance$84,892$63,035-$147,927
Occupancy$98,646$31,415-$130,061
Travel$111,092$2,121-$113,213
Total Functional Expenses$8,762,798$1,601,781$0$10,364,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,364,579
Total Expenses per Audited Statements$10,364,579
Total Expenses per Form 990$10,364,579
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$2,075
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
2019-10-11
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
316

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as another-than-private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more- likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2019 and 2018. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2016. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/OtherEmployeeBenefitsGrp/TotalAmt01414764
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IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350761
IRS990/OtherExpensesGrp/ProgramServicesAmt0340099
IRS990/OtherExpensesGrp/ProgramServicesAmt1194113
IRS990/OtherExpensesGrp/ProgramServicesAmt2194983
IRS990/OtherExpensesGrp/ProgramServicesAmt3139103
IRS990/OtherExpensesGrp/TotalAmt0363164
IRS990/OtherExpensesGrp/TotalAmt1247770
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueTotalAmt06418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0880830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05357363
IRS990/OtherSalariesAndWagesGrp/TotalAmt06238193
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040262
IRS990/PrincipalOfficerNm0JOSEPH MCAFEE
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IRS990/ProgramServiceRevenueGrp/Desc1DIDD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORSHIP FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/Desc3WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4OTHER FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05954400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13622102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21002280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335677
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422585
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13622102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21002280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422585
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04906827
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05954400
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 81.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt035677
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0772621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01024865
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt098941
IRS990/PYOtherExpensesAmt02749874
IRS990/PYOtherRevenueAmt06634
IRS990/PYProgramServiceRevenueAmt010961992
IRS990/PYRevenuesLessExpensesAmt0295739
IRS990/PYSalariesCompEmpBnftPaidAmt08034579
IRS990/PYTotalExpensesAmt010784453
IRS990/PYTotalRevenueAmt011080192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0411419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03644005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113850
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION SEEKS DONATIONS FROM THE GENERAL PUBLIC ANNUALLY THAT PROVIDE ADDITIONAL SOURCES OF REVENUE TO BENEFIT THE INDIVIDUALS SERVED IN THE FORM OF ACTIVITIES AND OUTINGS. THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE COMPRISED OF BUSINESS LEADERS FROM THE COMMUNITY AND FAMILY MEMBERS OF INDIVIDUALS SERVED BY THE ORGANIZATION. BOARD MEMBERS ARE INVOLVED IN FUNDRAISING EFFORTS. THE ORGANIZATION PROVIDES A SHELTERED WORKSHOP FOR INDIVIDUALS IN A SAFE ENVIRONMENT, TRANSPORTATION, AND ASSISTANCE FOR INDEPENDENT LIVING. THE ORGANIZATION ALSO PROVIDES INTERMEDIATE CARE LIVING FACILITIES FOR INDIVIDUALS WITH MORE SPECIFIC NEEDS AND REQUIRING NURSING CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 26,354
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION SEEKS DONATIONS FROM THE GENERAL PUBLIC ANNUALLY THAT PROVIDE ADDITIONAL SOURCES OF REVENUE TO BENEFIT THE INDIVIDUALS SERVED IN THE FORM OF ACTIVITIES AND OUTINGS. THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE COMPRISED OF BUSINESS LEADERS FROM THE COMMUNITY AND FAMILY MEMBERS OF INDIVIDUALS SERVED BY THE ORGANIZATION. BOARD MEMBERS ARE INVOLVED IN FUNDRAISING EFFORTS. THE ORGANIZATION PROVIDES A SHELTERED WORKSHOP FOR INDIVIDUALS IN A SAFE ENVIRONMENT, TRANSPORTATION, AND ASSISTANCE FOR INDEPENDENT LIVING. THE ORGANIZATION ALSO PROVIDES INTERMEDIATE CARE LIVING FACILITIES FOR INDIVIDUALS WITH MORE SPECIFIC NEEDS AND REQUIRING NURSING CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION SEEKS DONATIONS FROM THE GENERAL PUBLIC ANNUALLY THAT PROVIDE ADDITIONAL SOURCES OF REVENUE TO BENEFIT THE INDIVIDUALS SERVED IN THE FORM OF ACTIVITIES AND OUTINGS. THE BOARD OF DIRECTORS OF THE ORGANIZATION ARE COMPRISED OF BUSINESS LEADERS FROM THE COMMUNITY AND FAMILY MEMBERS OF INDIVIDUALS SERVED BY THE ORGANIZATION. BOARD MEMBERS ARE INVOLVED IN FUNDRAISING EFFORTS. THE ORGANIZATION PROVIDES A SHELTERED WORKSHOP FOR INDIVIDUALS IN A SAFE ENVIRONMENT, TRANSPORTATION, AND ASSISTANCE FOR INDEPENDENT LIVING. THE ORGANIZATION ALSO PROVIDES INTERMEDIATE CARE LIVING FACILITIES FOR INDIVIDUALS WITH MORE SPECIFIC NEEDS AND REQUIRING NURSING CARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0109318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0489557
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021839084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026354
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012625
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118411
IRS990ScheduleA/TotalSupportAmt0637092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02770
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215356
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04965193
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VEHICLE LEASES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt010775998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS ANOTHER-THAN-PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt010364579
IRS990ScheduleD/TotalLiabilityAmt02914
IRS990ScheduleD/TotalRevenuePerForm990Amt010775998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010775998
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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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,963,579
Liabilities
$2,062,340
Net assets
$8,901,239
Revenue
$10,775,998
Expenses
$10,364,579
Net income
$411,419
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