Civic Intelligence

Comcare Inc.

990 • Fiscal year 2021 • EIN 62-1019649

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.3%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$104,615

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.0%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-3.6%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$10,460,848

Down $431,060 (-4.0%) from 2020

Net Assets

Down

$8,475,163

Down $277,596 (-3.2%) from 2020

Liabilities

Down

$1,985,685

Down $153,464 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$9,813,600

Down $366,205 (-3.6%) from 2020

Expenses

Up

$10,329,592

Up $29,419 (+0.3%) from 2020

Net Income

Down

-$515,992

Down $395,624 (-329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$10,460,848
Liabilities$1,985,685
Net Assets$8,475,163
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$9,813,600
Expenses$10,329,592
Net Income-$515,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$11,064,845
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$5,215,541$4,652,018▼ $563,523
Investments in Publicly Traded Securities$2,504,066$2,689,860▲ $185,794
Land, Buildings, and Equipment, Net$2,170,175$2,042,527▼ $127,648
Accounts Receivable$906,258$859,396▼ $46,862
Savings and Temporary Cash Investments$50,131$156,734▲ $106,603
Prepaid Expenses and Deferred Charges$45,272$60,063▲ $14,791
Inventories for Sale or Use$465$250▼ $215
Total Assets$10,891,908$10,460,848▼ $431,060
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,259,166$1,199,079▼ $60,087
Accounts Payable and Accrued Expenses$879,144$785,767▼ $93,377
Other Liabilities$839$839→ $0
Total Liabilities$2,139,149$1,985,685▼ $153,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,752,759$8,475,163▼ $277,596
Total Net Assets Fund Balance$8,752,759$8,475,163▼ $277,596
Total Liabilities and Net Assets / Fund Balance$10,891,908$10,460,848▼ $431,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,827,171$5,366,983$7,194,154
Land$215,356-$215,356
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy ThomasExecutive DiFT$104,615$104,615
Nancy ThiessenExecutive Di-$98,247$98,247

Board Members and Trustees

NameTitle
Dan DonaldsonPresident
Carol DyerBoard Member
Jessica MckayBoard Member
John FreshourBoard Member
Loretta LyleBoard Member
Norma ChapmanBoard Member
Regie JonesBoard Member
Rick TiptonBoard Member
Teresa R LawrenceBoard Member
Willie AndersonBoard Member
Rebekah McgillSecretary
Mike CaudillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,175
Program Service Revenue
$9,506,926
Investment Income
$76,729
Other Revenue
$770
All Other Contributions
$11,221
Change in Net Assets
$-515,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,813,600
Total Revenue per Audited Statements
$9,813,600
Total Revenue per Form 990
$9,813,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,928,242
Other Expenses$2,401,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,646,509$882,985-$6,529,494
Other Employee Benefits$1,261,028$137,720-$1,398,748
Fees for Services Other$356,937$77,544-$434,481
All Other Expenses$245,159$76,257-$321,416
Depreciation Depletion$63,966$128,777-$192,743
Interest$156,908$29,284-$186,192
Insurance$88,228$90,015-$178,243
Other Expenses$86,993$62,838-$149,831
Occupancy$96,149$31,294-$127,443
Travel$51,956$985-$52,941
Total Functional Expenses$8,705,422$1,624,170$0$10,329,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,329,592
Total Expenses per Audited Statements$10,329,592
Total Expenses per Form 990$10,329,592
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Donaldson
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
261

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 0”

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, 2021 and 2020. 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 2018. 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 0”

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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01249567
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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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01199079
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IRS990/NetAssetsOrFundBalancesEOYAmt08475163
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4941
IRS990/NetUnrlzdGainsLossesInvstAmt0230561
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01261028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398748
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt177246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262838
IRS990/OtherExpensesGrp/ProgramServicesAmt0317385
IRS990/OtherExpensesGrp/ProgramServicesAmt1156383
IRS990/OtherExpensesGrp/ProgramServicesAmt2177821
IRS990/OtherExpensesGrp/ProgramServicesAmt386993
IRS990/OtherExpensesGrp/TotalAmt0346610
IRS990/OtherExpensesGrp/TotalAmt1233629
IRS990/OtherExpensesGrp/TotalAmt2177821
IRS990/OtherExpensesGrp/TotalAmt3149831
IRS990/OtherLiabilitiesGrp/BOYAmt0839
IRS990/OtherLiabilitiesGrp/EOYAmt0839
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0770
IRS990/OtherRevenueTotalAmt0770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0882985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05646509
IRS990/OtherSalariesAndWagesGrp/TotalAmt06529494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060063
IRS990/PrincipalOfficerNm0DAN DONALDSON
IRS990/PriorPeriodAdjustmentsAmt07835
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IRS990/ProgramServiceRevenueGrp/Desc1DIDD FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2CONSERVATORSHIP FEE FOR SVC
IRS990/ProgramServiceRevenueGrp/Desc3WORK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4ROOM & BOARD FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05397223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13243540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2809959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05397223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13243540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2809959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422709
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05132862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05397223
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR MENTALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 81.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063831
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0552577
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0815954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092464
IRS990/PYOtherExpensesAmt02512175
IRS990/PYOtherRevenueAmt02982
IRS990/PYProgramServiceRevenueAmt010075650
IRS990/PYRevenuesLessExpensesAmt0-120368
IRS990/PYSalariesCompEmpBnftPaidAmt07787998
IRS990/PYTotalExpensesAmt010300173
IRS990/PYTotalRevenueAmt010179805
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-515992
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03266249
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 20,295
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/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0273867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087764
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394326
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041608551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07244
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39780
IRS990ScheduleA/PublicSupportPY170Pct00.10100
IRS990ScheduleA/PublicSupportTotal170Amt0273867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273867
IRS990ScheduleA/TotalSupportAmt0688488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt010329592
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0215356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01827171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05366983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07194154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt09813600
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, 2021 AND 2020. 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 2018. 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 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02042527
IRS990ScheduleD/TotalExpensesPerForm990Amt010329592
IRS990ScheduleD/TotalLiabilityAmt0839
IRS990ScheduleD/TotalRevenuePerForm990Amt09813600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09813600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010329592
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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/ExplanationTxt6DIFFERENCE IN BOOK DISPOSAL OF ASSETS 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,460,848
Liabilities
$1,985,685
Net assets
$8,475,163
Revenue
$9,813,600
Expenses
$10,329,592
Net income
-$515,992
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