Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2024 • EIN 25-1843984

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileN/A
300 Chamber PlazaCharleroi, PA 15022-1607

(724) 489-9100

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.9%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$245,713

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$5,314,408

Down $135,316 (-2.5%) from 2022

Net Assets

Up

$2,835,230

Up $369,437 (+15%) from 2022

Liabilities

Down

$2,479,178

Down $504,753 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Up

$1,609,916

Up $125,301 (+8.4%) from 2022

Expenses

Up

$1,482,846

Up $70,183 (+5.0%) from 2022

Net Income

Up

$127,070

Up $55,118 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,450,488Liabilities 2012: $4,395,354Net Assets 2012: $1,055,1342012Assets 2013: $7,085,000Liabilities 2013: $5,952,918Net Assets 2013: $1,132,0822013Assets 2014: $6,860,471Liabilities 2014: $5,568,429Net Assets 2014: $1,292,0422014Assets 2016: $6,612,117Liabilities 2016: $4,910,539Net Assets 2016: $1,701,5782016Assets 2017: $6,340,197Liabilities 2017: $4,485,980Net Assets 2017: $1,854,2172017Assets 2018: $6,169,156Liabilities 2018: $4,195,652Net Assets 2018: $1,973,5042018Assets 2019: $5,824,865Liabilities 2019: $3,851,613Net Assets 2019: $1,973,2522019Assets 2020: $5,855,111Liabilities 2020: $3,774,398Net Assets 2020: $2,080,7132020Assets 2021: $5,623,324Liabilities 2021: $3,213,486Net Assets 2021: $2,409,8382021Assets 2022: $5,449,724Liabilities 2022: $2,983,931Net Assets 2022: $2,465,7932022Assets 2024: $5,314,408Liabilities 2024: $2,479,178Net Assets 2024: $2,835,2302024

Highlighted filing

2024

Assets$5,314,408
Liabilities$2,479,178
Net Assets$2,835,230
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $955,3502012Expenses 2013: $1,072,2872013Revenue 2014: $1,342,571Expenses 2014: $1,170,018Net Income 2014: $172,5532014Revenue 2016: $1,534,661Expenses 2016: $1,424,888Net Income 2016: $109,7732016Revenue 2017: $1,347,022Expenses 2017: $1,265,733Net Income 2017: $81,2892017Revenue 2018: $1,353,944Expenses 2018: $1,265,981Net Income 2018: $87,9632018Revenue 2019: $1,390,350Expenses 2019: $1,351,121Net Income 2019: $39,2292019Revenue 2020: $1,558,442Expenses 2020: $1,424,541Net Income 2020: $133,9012020Revenue 2021: $1,665,525Expenses 2021: $1,355,967Net Income 2021: $309,5582021Revenue 2022: $1,484,615Expenses 2022: $1,412,663Net Income 2022: $71,9522022Revenue 2024: $1,609,916Expenses 2024: $1,482,846Net Income 2024: $127,0702024

Highlighted filing

2024

Revenue$1,609,916
Expenses$1,482,846
Net Income$127,070
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,773,842
Mission and Program Overview

Mission

To facilitate excellence in nonprofit health and human services through the acquisition and renovation of properties for the purpose of providing appropriate rental space for such entities.

The organization's activities include the purchase and restoration of properties for the purpose of providing rental space to health and human services nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,110,636$5,120,960▲ $10,324
Cash and Non-Interest-Bearing Accounts$113,375$121,244▲ $7,869
Accounts Receivable$6,352$57,108▲ $50,756
Prepaid Expenses and Deferred Charges$14,119$15,096▲ $977
Total Assets$5,244,482$5,314,408▲ $69,926
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,407,405$2,373,625▼ $33,780
Accounts Payable and Accrued Expenses$74,788$49,188▼ $25,600
Other Liabilities$29,052$33,653▲ $4,601
Deferred Revenue$25,077$22,712▼ $2,365
Total Liabilities$2,536,322$2,479,178▼ $57,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,160$2,835,230▲ $127,070
Total Net Assets Fund Balance$2,708,160$2,835,230▲ $127,070
Total Liabilities and Net Assets / Fund Balance$5,244,482$5,314,408▲ $69,926

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,879,151$3,634,379$7,513,530
Buildings$1,188,907$1,005,139$2,194,046
Other Land Buildings$52,902$46,183$99,085
Equipment-$68,860$68,860
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Kristen SmithCFO$134,052$134,052

Board Members and Trustees

NameTitle
Carlyn BelczykPresident
Kellie MckevittCEO
Cheryld EmalaCOO
Sharon RussellSecretary
Alyssa MendolaTreasurer
Dennis PalusoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$1,498,533
Investment Income
$8,802
Other Revenue
$2,581
Change in Net Assets
$127,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,916
Total Revenue per Audited Statements
$1,609,916
Total Revenue per Form 990
$1,609,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,093,729
Salaries, Compensation, and Employee Benefits$389,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$474,575$486-$475,061
Depreciation Depletion$351,328--$351,328
Other Salaries and Wages$248,422$61,313-$309,735
Interest$110,661$1,628-$112,289
Fees for Services Management-$91,472-$91,472
Other Employee Benefits$21,215$24,290-$45,505
Office Expenses$28,013$3,494-$31,507
Payroll Taxes$18,973$4,650-$23,623
Pension Plan Contributions$7,488$2,766-$10,254
Fees for Services Accounting-$8,840-$8,840
Travel$782$7,269-$8,051
Insurance$1,274$4,149-$5,423
Information Technology$4,862--$4,862
Fees for Services Other-$2,957-$2,957
Other Expenses$1,484$419-$1,903
Conferences and Meetings$36--$36
Total Functional Expenses$1,269,113$213,733$0$1,482,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,846
Total Expenses per Audited Statements$1,482,846
Total Expenses per Form 990$1,482,846
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
Fair Value of Interest Rate Swap$33,653
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The directors of ccs consists of officers and the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 7A

“The directors of ccs consists of officers and the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 7B

“The directors of ccs consists of officers and the executive vp/ceo of sphs. The membership of ccs consists of the sphs board.”

Form 990, Page 6, Part VI, Line 11B

“The chief financial officer will review the form 990 and will address any questions to the form 990 preparer. She will then provide a copy of the form 990 to all board members. Board members are required to review the form 990 and provide any changes or questions by a set deadline. Once questions and changes are addressed, the form 990 is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts are discussed by the board and the executive vp/ceo and addressed accordingly.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is set by the board. Wages are based on comparability data, such as compensation levels paid by similar organizations and the availability of similar services in the geographic area.”

Form 990, Page 6, Part VI, Line 19

“Ccs makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community
EIN
25-1843984
Phone
7244899100
Address
300 CHAMBER PLAZA, CHARLEROI, PA 15022-1607

Signing Officer

Name
Kristen Smith
Title
CFO
Phone
7244899100
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Smith
Formed
1999
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Zelenkofske Axelrod LLC
Address
210 TOLLGATE HILL ROAD, GREENSBURG, PA 15601
Preparer
Jared C Ewing
Phone
7248342151
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding 0 depreciation of p&e purchased with grant funds 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ccs qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code. Accordingly, there is no provision for federal or state income taxes. Ccs accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at june 30, 2024 and 2023.”

Raw XML AppendixShowing 400 of 670 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCS QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES. CCS ACCOUNTS FOR UNCERTAINTIES IN INCOME TAXES IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE, WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AT JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTORS OF CCS CONSISTS OF OFFICERS AND THE EXECUTIVE VP/CEO OF SPHS. THE MEMBERSHIP OF CCS CONSISTS OF THE SPHS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CHIEF FINANCIAL OFFICER WILL REVIEW THE FORM 990 AND WILL ADDRESS ANY QUESTIONS TO THE FORM 990 PREPARER. SHE WILL THEN PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO REVIEW THE FORM 990 AND PROVIDE ANY CHANGES OR QUESTIONS BY A SET DEADLINE. ONCE QUESTIONS AND CHANGES ARE ADDRESSED, THE FORM 990 IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICTS ARE DISCUSSED BY THE BOARD AND THE EXECUTIVE VP/CEO AND ADDRESSED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS SET BY THE BOARD. WAGES ARE BASED ON COMPARABILITY DATA, SUCH AS COMPENSATION LEVELS PAID BY SIMILAR ORGANIZATIONS AND THE AVAILABILITY OF SIMILAR SERVICES IN THE GEOGRAPHIC AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CCS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 0 DEPRECIATION OF P&E PURCHASED WITH GRANT FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt3RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt4RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt5RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt6RN PA HUMAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,314,408
Liabilities
$2,479,178
Net assets
$2,835,230
Revenue
$1,609,916
Expenses
$1,482,846
Net income
$127,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$2.48$2.84$1.61$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.98$2.47$1.48$1.41$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.21$2.41$1.67$1.36$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.77$2.08$1.56$1.42$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.85$1.97$1.39$1.35$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$4.20$1.97$1.35$1.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$4.49$1.85$1.35$1.27$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.61$4.91$1.70$1.53$1.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.86$5.57$1.29$1.34$1.17$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.09$5.95$1.13$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$4.40$1.06$0.96
Peer Organizations

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