Civic Intelligence

Comcare Inc.

990 • Fiscal year 2023 • EIN 62-1019649

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 08, 2023

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$113,477

Higher top officer pay than 26% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

2.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,137,301

Down $953,447 (-9.4%) from 2022

Net Assets

Down

$7,263,520

Down $920,903 (-11%) from 2022

Liabilities

Down

$1,873,781

Down $32,544 (-1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$10,516,068

Up $248,721 (+2.4%) from 2022

Expenses

Up

$11,450,115

Up $1,071,366 (+10%) from 2022

Net Income

Down

-$934,047

Down $822,645 (-738%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$9,137,301
Liabilities$1,873,781
Net Assets$7,263,520
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$10,516,068
Expenses$11,450,115
Net Income-$934,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 8, 2023
Return Version
2022v5.0
Gross Receipts
$10,862,719
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.

Comcare's mission is to enhance the quality of life for people with developmental and 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$4,478,737$3,438,435▼ $1,040,302
Investments in Publicly Traded Securities$2,628,092$2,530,421▼ $97,671
Land, Buildings, and Equipment, Net$1,879,032$2,071,474▲ $192,442
Accounts Receivable$789,842$539,463▼ $250,379
Savings and Temporary Cash Investments$52,774$327,149▲ $274,375
Prepaid Expenses and Deferred Charges$49,796$43,915▼ $5,881
Inventories for Sale or Use$396$353▼ $43
Total Assets$10,090,748$9,137,301▼ $953,447
Other Assets Total$212,079$186,091▼ $25,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,139,133$1,091,932▼ $47,201
Accounts Payable and Accrued Expenses$687,475$664,473▼ $23,002
Other Liabilities$79,717$117,376▲ $37,659
Total Liabilities$1,906,325$1,873,781▼ $32,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,184,423$7,263,520▼ $920,903
Total Net Assets Fund Balance$8,184,423$7,263,520▼ $920,903
Total Liabilities and Net Assets / Fund Balance$10,090,748$9,137,301▼ $953,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,887,118$5,091,349$6,978,467
Land$184,356-$184,356
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cathy ThomasExecutive DiFT$111,458$2,019$113,477

Board Members and Trustees

NameTitle
Willie AndersonPresident
Alan CorleyBoard Member
Angela CordwellBoard Member
Carol DyerBoard Member
Dawn WrightBoard Member
Jessica MckayBoard Member
Loretta LyleBoard Member
Regie JonesBoard Member
Suzanne WilhoitBoard Member
Teresa R LawrenceBoard Member
Rick TiptonSecretary
Bill RichardsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$37,907
Program Service Revenue
$9,980,610
Investment Income
$476,420
Other Revenue
$21,131
All Other Contributions
$37,907
Change in Net Assets
$-934,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,516,068
Total Revenue per Audited Statements
$10,516,068
Total Revenue per Form 990
$10,516,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,026,996
Other Expenses$2,423,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,304,056$1,180,059-$7,484,115
Other Employee Benefits$1,159,207$383,674-$1,542,881
Fees for Services Other$236,385$109,848-$346,233
All Other Expenses$151,811$185,357-$337,168
Insurance$100,970$106,212-$207,182
Depreciation Depletion$66,379$127,260-$193,639
Interest$170,308$19,554-$189,862
Other Expenses$112,640$45,809-$158,449
Occupancy$103,480$41,207-$144,687
Travel$30,808$417-$31,225
Total Functional Expenses$9,144,812$2,305,303$0$11,450,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,450,115
Total Expenses per Audited Statements$11,450,115
Total Expenses per Form 990$11,450,115
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
Rou Lease Liability - Vehicles$60,412
Other Short-term Payable$56,125
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
2023-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Anderson
Formed
1981
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
207

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 developmental and 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 as of june 30, 2023 and 2022. 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 2020. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0687475
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0664473
IRS990/AccountsReceivableGrp/BOYAmt0789842
IRS990/AccountsReceivableGrp/EOYAmt0539463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND 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/AllOtherContributionsAmt037907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0185357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0151811
IRS990/AllOtherExpensesGrp/TotalAmt0337168
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY THOMAS
IRS990/BooksInCareOfDetail/PhoneNum04236383926
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 PENNSYLVANIA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037743
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04478737
IRS990/CashNonInterestBearingGrp/EOYAmt03438435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt037907
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476420
IRS990/CYOtherExpensesAmt02423119
IRS990/CYOtherRevenueAmt021131
IRS990/CYProgramServiceRevenueAmt09980610
IRS990/CYRevenuesLessExpensesAmt0-934047
IRS990/CYSalariesCompEmpBnftPaidAmt09026996
IRS990/CYTotalExpensesAmt011450115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010516068
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066379
IRS990/DepreciationDepletionGrp/TotalAmt0193639
IRS990/Desc0HOUSING AND EDUCATION FOR AUTISTIC ADULTS. SERVED APPROXIMATELY 57.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0207
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03461591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0109848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0236385
IRS990/FeesForServicesOtherGrp/TotalAmt0346233
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02019
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA CORDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN CORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL DYER
IRS990/Form990PartVIISectionAGrp/PersonNm5REGIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6TERESA R LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm7LORETTA LYLE
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA MCKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE WILHOIT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN WRIGHT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0296269
IRS990/GainOrLossGrp/SecuritiesAmt077452
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0383000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0337372
IRS990/GrossReceiptsAmt010862719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106212
IRS990/InsuranceGrp/ProgramServicesAmt0100970
IRS990/InsuranceGrp/TotalAmt0207182
IRS990/InterestGrp/ManagementAndGeneralAmt019554
IRS990/InterestGrp/ProgramServicesAmt0170308
IRS990/InterestGrp/TotalAmt0189862
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0396
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0353
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0102699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102699
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02628092
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02530421
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05091349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01879032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02071474
IRS990/LandBldgEquipCostOrOtherBssAmt07162823
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt086731
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0259920
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 DEVELOPMENTAL AND 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/BOYAmt01139133
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01091932
IRS990/NetAssetsOrFundBalancesBOYAmt08184423
IRS990/NetAssetsOrFundBalancesEOYAmt07263520
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0373721
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0373721
IRS990/NetUnrlzdGainsLossesInvstAmt013144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08184423
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07263520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041207
IRS990/OccupancyGrp/ProgramServicesAmt0103480
IRS990/OccupancyGrp/TotalAmt0144687
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0212079
IRS990/OtherAssetsTotalGrp/EOYAmt0186091
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0383674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01159207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01542881
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345809
IRS990/OtherExpensesGrp/ProgramServicesAmt0379595
IRS990/OtherExpensesGrp/ProgramServicesAmt1156811
IRS990/OtherExpensesGrp/ProgramServicesAmt2172362
IRS990/OtherExpensesGrp/ProgramServicesAmt3112640
IRS990/OtherExpensesGrp/TotalAmt0442235
IRS990/OtherExpensesGrp/TotalAmt1199247
IRS990/OtherExpensesGrp/TotalAmt2173192
IRS990/OtherExpensesGrp/TotalAmt3158449
IRS990/OtherLiabilitiesGrp/BOYAmt079717
IRS990/OtherLiabilitiesGrp/EOYAmt0117376
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021131
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021131
IRS990/OtherRevenueTotalAmt021131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01180059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06304056
IRS990/OtherSalariesAndWagesGrp/TotalAmt07484115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043915
IRS990/PrincipalOfficerNm0WILLIE ANDERSON
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/RelatedOrExemptFuncIncomeAmt05919119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13938022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05919119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13938022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425272
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING AND EDUCATION FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED CHILDREN AND ADULTS. SERVED APPROXIMATELY 36.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05628560
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05919119
IRS990/ProgSrvcAccomActy3Grp/Desc0SHELTERED WORKSHOP FOR DEVELOPMENTALLY AND INTELLECTUALLY DISABLED ADULTS AND/OR AUTISTIC INDIVIDUALS. SERVED 81.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09693
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GUARDIANSHIP SERVICES SERVING APPROXIMATELY 500. OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044968
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt068197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0524779
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097298
IRS990/PYOtherExpensesAmt02203436
IRS990/PYOtherRevenueAmt096485
IRS990/PYProgramServiceRevenueAmt09548785
IRS990/PYRevenuesLessExpensesAmt0-147696
IRS990/PYSalariesCompEmpBnftPaidAmt08211607
IRS990/PYTotalExpensesAmt010415043
IRS990/PYTotalRevenueAmt010267347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-934047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03963294
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327149
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 127,785
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0811895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0109318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0507928
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt050406632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096485
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56090
IRS990ScheduleA/PublicSupportPY170Pct00.56150
IRS990ScheduleA/PublicSupportTotal170Amt0811895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0811895
IRS990ScheduleA/TotalSupportAmt01447608
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt011450115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184356
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184356
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01887118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05091349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06978467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASE LIABILITY - VEHICLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER SHORT-TERM PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt010516068
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, 2023 AND 2022. 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 2020. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071474
IRS990ScheduleD/TotalExpensesPerForm990Amt011450115
IRS990ScheduleD/TotalLiabilityAmt0117376
IRS990ScheduleD/TotalRevenuePerForm990Amt010516068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010516068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011450115
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMCARE'S MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR PEOPLE WITH DEVELOPMENTAL AND 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,137,301
Liabilities
$1,873,781
Net assets
$7,263,520
Revenue
$10,516,068
Expenses
$11,450,115
Net income
-$934,047
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