Civic Intelligence

Comcare Inc.

990 • Fiscal year 2020 • EIN 62-1019649

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

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

47th percentile

0.20x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

31st percentile

-1.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$97,363

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

24th percentile

-0.7%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.5%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$10,891,908

Down $71,671 (-0.7%) from 2019

Net Assets

Down

$8,752,759

Down $148,480 (-1.7%) from 2019

Liabilities

Up

$2,139,149

Up $76,809 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Down

$10,179,805

Down $596,193 (-5.5%) from 2019

Expenses

Down

$10,300,173

Down $64,406 (-0.6%) from 2019

Net Income

Down

-$120,368

Down $531,787 (-129%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$10,891,908
Liabilities$2,139,149
Net Assets$8,752,759
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$10,179,805
Expenses$10,300,173
Net Income-$120,368
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.0
Gross Receipts
$13,321,742
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$5,151,311$5,215,541▲ $64,230
Investments in Publicly Traded Securities$2,397,825$2,504,066▲ $106,241
Land, Buildings, and Equipment, Net$2,368,502$2,170,175▼ $198,327
Accounts Receivable$891,321$906,258▲ $14,937
Savings and Temporary Cash Investments$113,850$50,131▼ $63,719
Prepaid Expenses and Deferred Charges$40,262$45,272▲ $5,010
Inventories for Sale or Use$508$465▼ $43
Total Assets$10,963,579$10,891,908▼ $71,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,315,467$1,259,166▼ $56,301
Accounts Payable and Accrued Expenses$743,959$879,144▲ $135,185
Other Liabilities$2,914$839▼ $2,075
Total Liabilities$2,062,340$2,139,149▲ $76,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,901,239$8,752,759▼ $148,480
Total Net Assets Fund Balance$8,901,239$8,752,759▼ $148,480
Total Liabilities and Net Assets / Fund Balance$10,963,579$10,891,908▼ $71,671

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,954,819$5,180,920$7,135,739
Land$215,356-$215,356
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy ThiessenExecutive DiFT$94,946$2,417$97,363
Cathy ThomasExecutive DiFT$79,098$2,467$81,565

Board Members and Trustees

NameTitle
Dan DonaldsonPresident
Gena WexlerBoard Member
Jessica MckayBoard Member
John FreshourBoard Member
Joseph McafeeBoard Member
Loretta LyleBoard Member
Norma ChapmanBoard Member
Rick TiptonBoard Member
Rose KellarBoard Member
Teresa R LawrenceBoard Member
Rebekah McgillSecretary
Mike CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,709
Program Service Revenue
$10,075,650
Investment Income
$92,464
Other Revenue
$2,982
All Other Contributions
$8,709
Change in Net Assets
$-120,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,179,805
Revenue Not Reported on Form 990
$1,292
Total Revenue per Audited Statements
$10,181,097
Total Revenue per Form 990
$10,179,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,787,998
Other Expenses$2,512,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,529,680$879,413-$6,409,093
Other Employee Benefits$1,223,028$155,877-$1,378,905
Fees for Services Other$336,271$83,203-$419,474
All Other Expenses$266,733$96,265-$362,998
Depreciation Depletion$100,631$130,773-$231,404
Interest$173,375$31,876-$205,251
Other Expenses$180,745$377-$181,122
Insurance$87,022$70,550-$157,572
Occupancy$95,239$28,675-$123,914
Travel$84,034$5,290-$89,324
Total Functional Expenses$8,656,736$1,643,437$0$10,300,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,300,173
Total Expenses per Audited Statements$10,300,173
Total Expenses per Form 990$10,300,173
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
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 35% controlled entity
No
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
Cathy Thomas
Title
Executive Director
Phone
4236383926
Signed
2020-08-27
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
296

Preparer

Firm
Craine Thompson & Jones Pc
Address
225 W FIRST NORTH ST, MORRISTOWN, TN 37814
Preparer
Ginger S Elmore CPA
Phone
4235867650
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Comcare's mission is to enhance the quality of life for people with intellectual disabilities by advocating for them and providing personalized training and support services that enable them to exercise control of their lives by having choices about how and where they live, work, and spend their leisure time.”

Form 990, Page 2, Part III, Line 4D

“Guardianship services serving approximately 500. Other program services.”

Form 990, Part XI, Line 9

“Difference in book disposal of assets 1,292”

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 as of june 30, 2020 and 2019. 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 2017. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Schedule D, Page 4, Part XI, Line 2D

“Difference in book disposal of assets 1,292”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03132932
IRS990/GrossReceiptsAmt013321742
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt070550
IRS990/InsuranceGrp/ProgramServicesAmt087022
IRS990/InsuranceGrp/TotalAmt0157572
IRS990/InterestGrp/ManagementAndGeneralAmt031876
IRS990/InterestGrp/ProgramServicesAmt0173375
IRS990/InterestGrp/TotalAmt0205251
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0508
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0465
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101469
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101469
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02397825
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02504066
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05180920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02368502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02170175
IRS990/LandBldgEquipCostOrOtherBssAmt07351095
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01469
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03140468
IRS990/LoanOutstandingInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01315467
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01259166
IRS990/NetAssetsOrFundBalancesBOYAmt08901239
IRS990/NetAssetsOrFundBalancesEOYAmt08752759
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9005
IRS990/NetUnrlzdGainsLossesInvstAmt0-29404
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08901239
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08752759
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028675
IRS990/OccupancyGrp/ProgramServicesAmt095239
IRS990/OccupancyGrp/TotalAmt0123914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01292
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0155877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01223028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01378905
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt268214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3377
IRS990/OtherExpensesGrp/ProgramServicesAmt0322244
IRS990/OtherExpensesGrp/ProgramServicesAmt1138052
IRS990/OtherExpensesGrp/ProgramServicesAmt2119682
IRS990/OtherExpensesGrp/ProgramServicesAmt3180745
IRS990/OtherExpensesGrp/TotalAmt0349088
IRS990/OtherExpensesGrp/TotalAmt1204132
IRS990/OtherExpensesGrp/TotalAmt2187896
IRS990/OtherExpensesGrp/TotalAmt3181122
IRS990/OtherLiabilitiesGrp/BOYAmt02914
IRS990/OtherLiabilitiesGrp/EOYAmt0839
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02982
IRS990/OtherRevenueTotalAmt02982
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05529680
IRS990/OtherSalariesAndWagesGrp/TotalAmt06409093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045272
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/Desc4ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05533809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13548697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2921422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05533809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13548697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2921422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422378
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04946687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05533809
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 81.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133128
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt036749
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0688075
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0934017
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099308
IRS990/PYOtherExpensesAmt02711622
IRS990/PYOtherRevenueAmt06418
IRS990/PYProgramServiceRevenueAmt010658947
IRS990/PYRevenuesLessExpensesAmt0411419
IRS990/PYSalariesCompEmpBnftPaidAmt07652957
IRS990/PYTotalExpensesAmt010364579
IRS990/PYTotalRevenueAmt010775998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-120368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03571075
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050131
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/CurrentTaxYearAmt08709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0101469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0109318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0487456
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032019185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.10100
IRS990ScheduleA/PublicSupportPY170Pct00.18590
IRS990ScheduleA/PublicSupportTotal170Amt057747
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057747
IRS990ScheduleA/TotalSupportAmt0571557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010300173
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01954819
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05180920
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07135739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherRevenueAmt01292
IRS990ScheduleD/RevenueNotReportedAmt01292
IRS990ScheduleD/RevenueSubtotalAmt010179805
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 AS OF JUNE 30, 2020 AND 2019. 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 2017. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE IN BOOK DISPOSAL OF ASSETS 1,292
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02170175
IRS990ScheduleD/TotalExpensesPerForm990Amt010300173
IRS990ScheduleD/TotalLiabilityAmt0839
IRS990ScheduleD/TotalRevenuePerForm990Amt010179805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010181097
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010300173
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.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,891,908
Liabilities
$2,139,149
Net assets
$8,752,759
Revenue
$10,179,805
Expenses
$10,300,173
Net income
-$120,368
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