Civic Intelligence

Comprehensive Community Services

EIN 62-0908300 • 501(c)3 • Johnson City, TN

Profile

Alcohol & Drug Treatment & Prevention.

2514 1/2 Wesley St Suite 5Johnson City, TN 37601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.06x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.15x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$650,581

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$12,802,155

Up $1,951,913 (+18%) from 2024

Liabilities

Up

$723,822

Up $92,326 (+15%) from 2024

Net Assets

Up

$12,078,333

Up $1,859,587 (+18%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$4,755,102

Up $922,987 (+24%) from 2024

Expenses

Up

$4,744,118

Up $721,714 (+18%) from 2024

Net Income

Up

$10,984

Up $201,273 (+106%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2012: $7,023,384Liabilities 2012: $2,792,961Net Assets 2012: $4,230,4232012Assets 2013: $5,411,289Liabilities 2013: $1,814,983Net Assets 2013: $3,596,3062013Assets 2014: $5,229,032Liabilities 2014: $1,530,922Net Assets 2014: $3,698,1102014Assets 2015: $4,394,231Liabilities 2015: $977,565Net Assets 2015: $3,416,6662015Assets 2016: $4,449,189Liabilities 2016: $197,471Net Assets 2016: $4,251,7182016Assets 2017: $5,276,301Liabilities 2017: $240,063Net Assets 2017: $5,036,2382017Assets 2018: $6,298,135Liabilities 2018: $270,029Net Assets 2018: $6,028,1062018Assets 2019: $7,031,695Liabilities 2019: $326,973Net Assets 2019: $6,704,7222019Assets 2020: $8,026,514Liabilities 2020: $742,895Net Assets 2020: $7,283,6192020Assets 2021: $9,751,803Liabilities 2021: $358,334Net Assets 2021: $9,393,4692021Assets 2022: $8,802,912Liabilities 2022: $478,896Net Assets 2022: $8,324,0162022Assets 2023: $9,323,546Liabilities 2023: $467,911Net Assets 2023: $8,855,6352023Assets 2024: $10,850,242Liabilities 2024: $631,496Net Assets 2024: $10,218,7462024Assets 2025: $12,802,155Liabilities 2025: $723,822Net Assets 2025: $12,078,3332025

Highlighted filing

2025

Assets$12,802,155
Liabilities$723,822
Net Assets$12,078,333
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $1,889,030Expenses 2012: $2,233,542Net Income 2012: -$344,5122012Revenue 2013: $1,847,791Expenses 2013: $1,999,315Net Income 2013: -$151,5242013Revenue 2014: $1,536,067Expenses 2014: $1,678,253Net Income 2014: -$142,1862014Revenue 2015: $1,488,220Expenses 2015: $1,481,544Net Income 2015: $6,6762015Revenue 2016: $1,438,963Expenses 2016: $1,780,984Net Income 2016: -$342,0212016Revenue 2017: $2,815,446Expenses 2017: $1,870,016Net Income 2017: $945,4302017Revenue 2018: $3,409,711Expenses 2018: $2,417,938Net Income 2018: $991,7732018Revenue 2019: $3,678,970Expenses 2019: $2,927,328Net Income 2019: $751,6422019Revenue 2020: $3,019,575Expenses 2020: $2,901,513Net Income 2020: $118,0622020Revenue 2021: $5,166,926Expenses 2021: $3,089,286Net Income 2021: $2,077,6402021Revenue 2022: $2,289,828Expenses 2022: $3,359,036Net Income 2022: -$1,069,2082022Revenue 2023: $3,313,340Expenses 2023: $3,411,164Net Income 2023: -$97,8242023Revenue 2024: $3,832,115Expenses 2024: $4,022,404Net Income 2024: -$190,2892024Revenue 2025: $4,755,102Expenses 2025: $4,744,118Net Income 2025: $10,9842025

Highlighted filing

2025

Revenue$4,755,102
Expenses$4,744,118
Net Income$10,984
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,802,155
Liabilities
$723,822
Net assets
$12,078,333
Revenue
$4,755,102
Expenses
$4,744,118
Net income
$10,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.72$12.1$4.76$4.74$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.63$10.2$3.83$4.02$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.32$0.47$8.86$3.31$3.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.48$8.32$2.29$3.36$1.07
2021Detailed filing. Detailed filing data is available for this year.$9.75$0.36$9.39$5.17$3.09$2.08
2020Detailed filing. Detailed filing data is available for this year.$8.03$0.74$7.28$3.02$2.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.33$6.70$3.68$2.93$0.75
2018Detailed filing. Detailed filing data is available for this year.$6.30$0.27$6.03$3.41$2.42$0.99
2017Summary only. Only limited summary data is available for this year.$5.28$0.24$5.04$2.82$1.87$0.95
2016Summary only. Only limited summary data is available for this year.$4.45$0.20$4.25$1.44$1.78$0.34
2015Summary only. Only limited summary data is available for this year.$4.39$0.98$3.42$1.49$1.48$0.01
2014Summary only. Only limited summary data is available for this year.$5.23$1.53$3.70$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$5.41$1.81$3.60$1.85$2.00$0.15
2012Summary only. Only limited summary data is available for this year.$7.02$2.79$4.23$1.89$2.23$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 20, 2025
Return Version
2024v5.0
Gross Receipts
$4,810,419
Mission and Program Overview

Mission

Ccs advocates for best practices, encourages professional development, and maximizes collaboration, among individuals and organizations, that serve people affected by co-occurring disorders involving substance abuse and mental health issues. We develop, educate and provide services without discrimination to children, adolescents and adults with substance abuse or co-occurring issues which threaten the quality of life for the individual, the family and/or the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,313,069$10,003,028▲ $2,689,959
Land, Buildings, and Equipment, Net$1,068,823$1,004,920▼ $63,903
Cash and Non-Interest-Bearing Accounts$383,327$312,204▼ $71,123
Accounts Receivable$558,380$302,136▼ $256,244
Prepaid Expenses and Deferred Charges$25,956$37,485▲ $11,529
Total Assets$10,850,242$12,802,155▲ $1,951,913
Other Assets Total$1,500,687$1,142,382▼ $358,305
Liabilities
Accounts Payable and Accrued Expenses$631,496$723,822▲ $92,326
Total Liabilities$631,496$723,822▲ $92,326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,218,746$12,078,333▲ $1,859,587
Total Net Assets Fund Balance$10,218,746$12,078,333▲ $1,859,587
Total Liabilities and Net Assets / Fund Balance$10,850,242$12,802,155▲ $1,951,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,210$337,626$1,012,836
Other Land Buildings$151,224$194,167$345,391
Equipment-$188,848$188,848
Land$178,486-$178,486
Other Assets Org$-1,869,582--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ScottVice PresideFT$590,555$60,026$650,581
Vanessa ScottVice President-$362,619$227,936$590,555
Reve McdavidPresidentFT$315,299$259,436$574,735
Stuart SigrestDirectorFT$123,075$135,851$258,926

Board Members and Trustees

NameTitle
Jim WoodsChairman
Jimmy WestmorelandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$3,682,987
Program Service Revenue
$511,228
Investment Income
$11,597
Other Revenue
$549,290
Change in Net Assets
$10,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,728,258
Other Expenses$1,015,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,476,822$447,095-$1,923,917
Current Officers, Directors, Trustees, and Key Employees$1,159,907$264,310-$1,424,217
Other Employee Benefits$165,152$38,238-$203,390
Payroll Taxes$176,734--$176,734
Occupancy$127,532$3,799-$131,331
Depreciation Depletion-$109,814-$109,814
Insurance-$98,267-$98,267
Fees for Services Other$26,910$68,469-$95,379
Other Expenses$51,777$1,117-$51,777
All Other Expenses$11,764$33,134-$44,898
Office Expenses$35,379--$35,379
Travel$20,568--$20,568
Conferences and Meetings$10,112--$10,112
Interest$1--$1
Total Functional Expenses$3,679,875$1,064,243$0$4,744,118
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by board members.”

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

“Board reviews related party transactions at board meetings and requires disclosure for any transactions noted. Disclosures are noted in the financial statements.”

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

“The board will review a national salary survey and/or any other reports to determine salary ranges. The president and vice president shall receive a salary and benefits not to exceed average compensation found in the survey. The survey takes into account education, years of experience, job positions and state of employment. Any other compensation or bonus package must be voted for and approved by the board of directors.”

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

“The board will review a national salary survey and/or any other reports to determine salary ranges. Officers shall receive a salary and benefits not to exceed average compensation found in the survey. The survey takes into account education, years of experience, job positions and state of employment. Any other compensation or bonus package must be voted for and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Financial statements are available on state website. Additional documentation available upon request.”

Form 990, Part VII

“Procedures for approving officer compensation are not performance-based and follow the same standard methodology used for all other employees. All bonuses and other compensation matters concerning officers are voted on by independent, unpaid board members.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Community Services
EIN
62-0908300
Phone
4239284357
Address
2514 1/2 WESLEY ST SUITE 5, JOHNSON CITY, TN 37601

Signing Officer

Name
Vanessa Scott
Title
Vice President
Phone
4239284357
Signed
2025-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reve Mcdavid
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
2
Employees
88

Preparer

Firm
Clearpoint Cpas Pc
Address
1350 E ANDREW JOHNSON HWY, GREENEVILLE, TN 37745-4270
Preparer
Richard S Keller
Phone
4236388144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ccs advocates for best practices, encourages professional development, and maximizes collaboration, among individuals and organizations, that serve people affected by co-occurring disorders involving substance abuse and mental health issues. We develop, educate and provide services without discrimination to children, adolescents and adults with substance abuse or co-occurring issues which threaten the quality of life for the individual, the family and/or the community.”

Raw XML AppendixShowing 400 of 474 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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IRS990/OtherAssetsTotalGrp/BOYAmt01500687
IRS990/OtherAssetsTotalGrp/EOYAmt01142382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203390
IRS990/OtherExpensesGrp/Desc0CAFETERIA
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IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1153161
IRS990/OtherExpensesGrp/ProgramServicesAmt267731
IRS990/OtherExpensesGrp/ProgramServicesAmt351777
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IRS990/OtherExpensesGrp/TotalAmt1153161
IRS990/OtherExpensesGrp/TotalAmt268848
IRS990/OtherExpensesGrp/TotalAmt351777
IRS990/OtherRevenueMiscGrp/Desc0ERC REFUND
IRS990/OtherRevenueMiscGrp/Desc1MONEX RESTITUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt0215948
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IRS990/OtherRevenueTotalAmt0549290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01476822
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0176734
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025956
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IRS990/ProgramServiceRevenueGrp/Desc1VENDING
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0464106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115931
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215931
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IRS990/PYContributionsGrantsAmt03359225
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IRS990/PYInvestmentIncomeAmt06293
IRS990/PYOtherExpensesAmt0860662
IRS990/PYProgramServiceRevenueAmt0466597
IRS990/PYRevenuesLessExpensesAmt0-190289
IRS990/PYSalariesCompEmpBnftPaidAmt03161742
IRS990/PYTotalExpensesAmt04022404
IRS990/PYTotalRevenueAmt03832115
IRS990/ReconcilationRevenueExpnssAmt010984
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511228
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,134
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03682987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03359225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02689913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03558062
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1268234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01252901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01274
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01249842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0247139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030134
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt017204212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03682987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03359225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02689913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03558062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03914025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017204212
IRS990ScheduleA/TotalSupportAmt017482759
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/BuildingsGrp/BookValueAmt0675210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188848
IRS990ScheduleD/LandGrp/BookValueAmt0178486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03011964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1869582
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN SHAMROCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT REPAYMENTS FROM SHAMROCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0345391
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004920
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01142382
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0362619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1315299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2123075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0227936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount1259436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount2135851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt160026
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REVE MCDAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STUART SIGREST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0590555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1574735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2258926
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt060026
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CCS ADVOCATES FOR BEST PRACTICES, ENCOURAGES PROFESSIONAL DEVELOPMENT, AND MAXIMIZES COLLABORATION, AMONG INDIVIDUALS AND ORGANIZATIONS, THAT SERVE PEOPLE AFFECTED BY CO-OCCURRING DISORDERS INVOLVING SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES. WE DEVELOP, EDUCATE AND PROVIDE SERVICES WITHOUT DISCRIMINATION TO CHILDREN, ADOLESCENTS AND ADULTS WITH SUBSTANCE ABUSE OR CO-OCCURRING ISSUES WHICH THREATEN THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY AND/OR THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS RELATED PARTY TRANSACTIONS AT BOARD MEETINGS AND REQUIRES DISCLOSURE FOR ANY TRANSACTIONS NOTED. DISCLOSURES ARE NOTED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD WILL REVIEW A NATIONAL SALARY SURVEY AND/OR ANY OTHER REPORTS TO DETERMINE SALARY RANGES. THE PRESIDENT AND VICE PRESIDENT SHALL RECEIVE A SALARY AND BENEFITS NOT TO EXCEED AVERAGE COMPENSATION FOUND IN THE SURVEY. THE SURVEY TAKES INTO ACCOUNT EDUCATION, YEARS OF EXPERIENCE, JOB POSITIONS AND STATE OF EMPLOYMENT. ANY OTHER COMPENSATION OR BONUS PACKAGE MUST BE VOTED FOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD WILL REVIEW A NATIONAL SALARY SURVEY AND/OR ANY OTHER REPORTS TO DETERMINE SALARY RANGES. OFFICERS SHALL RECEIVE A SALARY AND BENEFITS NOT TO EXCEED AVERAGE COMPENSATION FOUND IN THE SURVEY. THE SURVEY TAKES INTO ACCOUNT EDUCATION, YEARS OF EXPERIENCE, JOB POSITIONS AND STATE OF EMPLOYMENT. ANY OTHER COMPENSATION OR BONUS PACKAGE MUST BE VOTED FOR AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS ARE AVAILABLE ON STATE WEBSITE. ADDITIONAL DOCUMENTATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCEDURES FOR APPROVING OFFICER COMPENSATION ARE NOT PERFORMANCE-BASED AND FOLLOW THE SAME STANDARD METHODOLOGY USED FOR ALL OTHER EMPLOYEES. ALL BONUSES AND OTHER COMPENSATION MATTERS CONCERNING OFFICERS ARE VOTED ON BY INDEPENDENT, UNPAID BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0COMPREHENSIVE COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHAMROCK PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02514 1/2 WESLEY ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JOHNSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0358305
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SHAMROCK PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SHAMROCK PROPERTIES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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