Civic Intelligence

Comprehensive Personal Care Services Inc.

990 • Fiscal year 2023 • EIN 65-0222729

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 18, 2024

8925 SW 148 Street Suite 100Palmetto Bay, FL 33176

(305) 477-8094

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$148,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

90th percentile

67%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-1.5%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$331,764

Up $133,084 (+67%) from 2022

Net Assets

Up

$308,987

Up $136,519 (+79%) from 2022

Liabilities

Down

$22,777

Down $3,435 (-13%) from 2022

Revenue

Down

$654,932

Down $10,042 (-1.5%) from 2022

Expenses

Down

$518,413

Down $11,610 (-2.2%) from 2022

Net Income

Up

$136,519

Up $1,568 (+1.2%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $820,870Liabilities 2011: $50,356Net Assets 2011: $770,5142011Assets 2012: $1,007,955Liabilities 2012: $41,405Net Assets 2012: $966,5502012Assets 2013: $791,077Liabilities 2013: $29,912Net Assets 2013: $761,1652013Assets 2014: $778,874Liabilities 2014: $24,593Net Assets 2014: $754,2812014Assets 2015: $820,192Liabilities 2015: $29,188Net Assets 2015: $791,0042015Assets 2016: $1,081,651Liabilities 2016: $26,966Net Assets 2016: $1,054,6852016Assets 2017: $150,517Liabilities 2017: $27,363Net Assets 2017: $123,1542017Assets 2018: $242,773Liabilities 2018: $26,684Net Assets 2018: $216,0892018Assets 2019: $165,670Liabilities 2019: $26,126Net Assets 2019: $139,5442019Assets 2020: $184,245Liabilities 2020: $90,583Net Assets 2020: $93,6622020Assets 2021: $128,193Liabilities 2021: $90,676Net Assets 2021: $37,5172021Assets 2022: $198,680Liabilities 2022: $26,212Net Assets 2022: $172,4682022Assets 2023: $331,764Liabilities 2023: $22,777Net Assets 2023: $308,9872023Assets 2024: $466,519Liabilities 2024: $22,788Net Assets 2024: $443,7312024

Highlighted filing

2023

Assets$331,764
Liabilities$22,777
Net Assets$308,987

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $859,436Expenses 2011: $606,157Net Income 2011: $253,2792011Revenue 2012: $874,032Expenses 2012: $677,996Net Income 2012: $196,0362012Revenue 2013: $673,975Expenses 2013: $831,338Net Income 2013: -$157,3632013Revenue 2014: $775,848Expenses 2014: $782,732Net Income 2014: -$6,8842014Revenue 2015: $729,152Expenses 2015: $692,429Net Income 2015: $36,7232015Revenue 2016: $889,127Expenses 2016: $625,446Net Income 2016: $263,6812016Revenue 2017: $535,366Expenses 2017: $1,466,897Net Income 2017: -$931,5312017Revenue 2018: $744,375Expenses 2018: $651,440Net Income 2018: $92,9352018Revenue 2019: $603,958Expenses 2019: $680,503Net Income 2019: -$76,5452019Revenue 2020: $550,069Expenses 2020: $595,951Net Income 2020: -$45,8822020Revenue 2021: $480,514Expenses 2021: $536,659Net Income 2021: -$56,1452021Revenue 2022: $664,974Expenses 2022: $530,023Net Income 2022: $134,9512022Revenue 2023: $654,932Expenses 2023: $518,413Net Income 2023: $136,5192023Revenue 2024: $636,528Expenses 2024: $501,784Net Income 2024: $134,7442024

Highlighted filing

2023

Revenue$654,932
Expenses$518,413
Net Income$136,519
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 18, 2024
Return Version
2022v5.0
Gross Receipts
$654,932
Mission and Program Overview

Mission

The agency acts as guardian for individuals who have been adjudicated incapacitated, and for whom the agency provides guardianship services on a fee for service basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$188,503$313,983▲ $125,480
Cash and Non-Interest-Bearing Accounts$10,177$17,781▲ $7,604
Total Assets$198,680$331,764▲ $133,084
Liabilities
Other Liabilities$22,324$22,324→ $0
Accounts Payable and Accrued Expenses$3,888$453▼ $3,435
Total Liabilities$26,212$22,777▼ $3,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,468$308,987▲ $136,519
Total Net Assets Fund Balance$172,468$308,987▲ $136,519
Total Liabilities and Net Assets / Fund Balance$198,680$331,764▲ $133,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,910$17,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NettletonDirectorFT$148,800$148,800

Board Members and Trustees

NameTitle
Paul B Steinberg EsqPresident
Joyce CoryBoard Member
Michael Swan EsqV.p/sec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$3,290
Program Service Revenue
$651,573
Investment Income
$69
Other Revenue
$0
All Other Contributions
$3,290
Change in Net Assets
$136,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,341
Other Expenses$37,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,560$29,840-$298,400
Current Officers, Directors, Trustees, and Key Employees$89,280$59,520-$148,800
Payroll Taxes$27,996$6,145-$34,141
Insurance$14,152$2,497-$16,649
Fees for Services Other$4,807$848-$5,655
Fees for Services Accounting$2,796$494-$3,290
Other Expenses$547$96-$643
All Other Expenses$182$32-$214
Total Functional Expenses$417,249$101,164$0$518,413
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
Promissory Note - Other -$22,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

This 990 is reviewed by the organization's executive director prior to filing.

Form 990, Page 6, Part VI, Line 19

No such documents available to the public, other than this irs form 990.

Filing and Contact Details

Filer

Filer Name
Comprehensive Personal Care
EIN
65-0222729
Phone
3054778094
Address
8925 SW 148 STREET SUITE 100, PALMETTO BAY, FL 33176

Signing Officer

Name
Kathryn Nettleton
Title
Director
Phone
3054778094
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nettleton
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Nazur & Associates Pa
Address
2655 LEJEUNE RD SUITE 716, CORAL GABLES, FL 33134-5815
Preparer
Arnold Nazur CPA
Phone
3055670027
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Guardian fiduciary escrow account for all wards.

Raw XML Appendix345 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/BOYAmt03888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0453
IRS990/AccountsReceivableGrp/BOYAmt0188503
IRS990/AccountsReceivableGrp/EOYAmt0313983
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE AGENCY ACTS AS GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN ADJUDICATED INCAPACITATED, AND FOR WHOM THE AGENCY PROVIDES GUARDIANSHIP SERVICES ON A FEE FOR SERVICE BASIS.
IRS990/AllOtherContributionsAmt03290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182
IRS990/AllOtherExpensesGrp/TotalAmt0214
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE PERSONAL CARE SERV
IRS990/BooksInCareOfDetail/PhoneNum03054778094
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08925 SW 148 STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMETTO BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010177
IRS990/CashNonInterestBearingGrp/EOYAmt017781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059520
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089280
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0148800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt037072
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0651573
IRS990/CYRevenuesLessExpensesAmt0136519
IRS990/CYSalariesCompEmpBnftPaidAmt0481341
IRS990/CYTotalExpensesAmt0518413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0654932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GUARDIANSHIP SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0494
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02796
IRS990/FeesForServicesAccountingGrp/TotalAmt03290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0848
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04807
IRS990/FeesForServicesOtherGrp/TotalAmt05655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN NETTLETON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL B STEINBERG ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL SWAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOYCE CORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0148800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P/SEC/TREA
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0654932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02497
IRS990/InsuranceGrp/ProgramServicesAmt014152
IRS990/InsuranceGrp/TotalAmt016649
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017910
IRS990/LandBldgEquipCostOrOtherBssAmt017910
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE AGENCY ACTS AS GUARDIAN FOR INDIVIDUALS WHO HAVE BEEN ADJUDICATED INCAPACITATED, AND FOR WHOM THE AGENCY PROVIDES GUARDIANSHIP SERVICES ON A FEE FOR SERVICE BASIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172468
IRS990/NetAssetsOrFundBalancesEOYAmt0308987
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0308987
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3WARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt396
IRS990/OtherExpensesGrp/ProgramServicesAmt05224
IRS990/OtherExpensesGrp/ProgramServicesAmt12125
IRS990/OtherExpensesGrp/ProgramServicesAmt21580
IRS990/OtherExpensesGrp/ProgramServicesAmt3547
IRS990/OtherExpensesGrp/TotalAmt06146
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt21975
IRS990/OtherExpensesGrp/TotalAmt3643
IRS990/OtherLiabilitiesGrp/BOYAmt022324
IRS990/OtherLiabilitiesGrp/EOYAmt022324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268560
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298400
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06145
IRS990/PayrollTaxesGrp/ProgramServicesAmt027996
IRS990/PayrollTaxesGrp/TotalAmt034141
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHRYN NETTLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651573
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt031346
IRS990/PYProgramServiceRevenueAmt0591873
IRS990/PYRevenuesLessExpensesAmt0134951
IRS990/PYSalariesCompEmpBnftPaidAmt0498677
IRS990/PYTotalExpensesAmt0530023
IRS990/PYTotalRevenueAmt0664974
IRS990/ReconcilationRevenueExpnssAmt0136519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0651573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0258000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0651573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0591876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0392606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0505613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02433733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02956575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0664974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0482716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0603957
IRS990ScheduleA/Total509Grp/TotalAmt02956575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0664977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603958
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02956655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt042149
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt0731
IRS990ScheduleD/EndingBalanceAmt042880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE - OTHER -
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GUARDIAN FIDUCIARY ESCROW ACCOUNT FOR ALL WARDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/TotalLiabilityAmt022324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC, OTHER THAN THIS IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198680
IRS990/TotalAssetsEOYAmt0331764
IRS990/TotalAssetsGrp/BOYAmt0198680
IRS990/TotalAssetsGrp/EOYAmt0331764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03290
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026212
IRS990/TotalLiabilitiesEOYAmt022777
IRS990/TotalLiabilitiesGrp/BOYAmt026212
IRS990/TotalLiabilitiesGrp/EOYAmt022777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308987
IRS990/TotalProgramServiceExpensesAmt0417249
IRS990/TotalProgramServiceRevenueAmt0651573
IRS990/TotalReportableCompFromOrgAmt0148800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331764
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08925 SW 148 STREET SUITE 100
IRS990/USAddress/CityNm0PALMETTO BAY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033176
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CPCSONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN NETTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054778094
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE PERSONAL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0650222729
ReturnHeader/Filer/PhoneNum03054778094
ReturnHeader/Filer/USAddress/AddressLine1Txt08925 SW 148 STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0PALMETTO BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200493617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAZUR & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 LEJEUNE RD SUITE 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345815
ReturnHeader/PreparerPersonGrp/PhoneNum03055670027
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD NAZUR CPA
ReturnHeader/ReturnTs02024-07-19T16:00:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NETTLETON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.64$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.52$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.55$0.60$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.60$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.54$1.47$0.93
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.89$0.63$0.26
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.75$0.78$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.67$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.87$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.86$0.61$0.25