Civic Intelligence

Comprehensive Community Services Inc.

990 • Fiscal year 2023 • EIN 62-0908300

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

Organization ProfileCCSTREATMENT.COM
2514 1/2 Wesley St Suite 5Johnson City, TN 37601

(423) 928-4357

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.14x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$459,657

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,323,546

Up $520,634 (+5.9%) from 2022

Net Assets

Up

$8,855,635

Up $531,619 (+6.4%) from 2022

Liabilities

Down

$467,911

Down $10,985 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$3,313,340

Up $1,023,512 (+45%) from 2022

Expenses

Up

$3,411,164

Up $52,128 (+1.6%) from 2022

Net Income

Up

-$97,824

Up $971,384 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2023

Assets$9,323,546
Liabilities$467,911
Net Assets$8,855,635
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$3,313,340
Expenses$3,411,164
Net Income-$97,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$3,313,340
Mission and Program Overview

Mission

Alcohol & Drug Treatment & Prevention.

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$4,776,312$5,603,324▲ $827,012
Intangible Assets$2,225,828--
Land, Buildings, and Equipment, Net$935,753$1,068,823▲ $133,070
Accounts Receivable$364,803$521,443▲ $156,640
Cash and Non-Interest-Bearing Accounts$468,193$197,926▼ $270,267
Prepaid Expenses and Deferred Charges$32,023$51,899▲ $19,876
Total Assets$8,802,912$9,323,546▲ $520,634
Other Assets Total-$1,880,131-
Liabilities
Accounts Payable and Accrued Expenses$478,896$467,911▼ $10,985
Total Liabilities$478,896$467,911▼ $10,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,324,016$8,855,635▲ $531,619
Total Net Assets Fund Balance$8,324,016$8,855,635▲ $531,619
Total Liabilities and Net Assets / Fund Balance$8,802,912$9,323,546▲ $520,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,312$288,524$1,012,836
Other Land Buildings$166,025$166,006$332,031
Equipment-$188,848$188,848
Land$178,486-$178,486
Other Assets Org$-1,131,833--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vanessa ScottVice PresideFT$418,324$41,333$459,657
Vanessa ScottVice President-$418,324-$418,324
Reve McdavidPresidentFT$390,876$41,333$390,876
Stuart SigrestDirectorFT$181,312-$181,312

Board Members and Trustees

NameTitle
Jim WoodsChairman
Jimmy WestmorelandSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,913
Program Service Revenue
$637,614
Investment Income
$-14,187
Other Revenue
$0
Change in Net Assets
$-97,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,340
Revenue Not Reported on Form 990
$660,473
Total Revenue per Audited Statements
$3,973,813
Total Revenue per Form 990
$3,313,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,634,940
Other Expenses$776,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,350$207,086-$1,346,436
Current Officers, Directors, Trustees, and Key Employees$838,167$152,344-$990,511
Other Employee Benefits$135,749$24,461-$160,210
Payroll Taxes$119,123$18,660-$137,783
Occupancy$97,093$3,652-$100,745
Fees for Services Other$65,454$22,996-$88,450
Insurance-$61,829-$61,829
Depreciation Depletion-$56,315-$56,315
All Other Expenses$8,951$26,670-$35,621
Office Expenses$30,152--$30,152
Other Expenses$26,880$2,100-$28,980
Travel$20,438--$20,438
Conferences and Meetings$10,827--$10,827
Interest-$41-$41
Total Functional Expenses$2,834,045$577,119$0$3,411,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,411,164
Total Expenses per Audited Statements$3,411,164
Total Expenses per Form 990$3,411,164
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jimmy WestmorelandBoard MemberSale of InsuranceNo$66,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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.”

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
2024-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reve Mcdavid
Formed
1985
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
71

Preparer

Firm
Rodefer Moss & Co Pllc
Address
129 W DEPOT ST STE 1, GREENEVILLE, TN 37743
Preparer
Richard 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.”

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IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0576997
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131205
IRS990/ProgramServiceRevenueGrp/ExclusionAmt229412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0576997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03485533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072529
IRS990/PYOtherExpensesAmt03045264
IRS990/PYProgramServiceRevenueAmt0-1268234
IRS990/PYRevenuesLessExpensesAmt0-3339036
IRS990/PYSalariesCompEmpBnftPaidAmt02583600
IRS990/PYTotalExpensesAmt05628864
IRS990/PYTotalRevenueAmt02289828
IRS990/ReconcilationRevenueExpnssAmt0-97824
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0637614
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02689913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02689913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02689913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02689913
IRS990ScheduleA/TotalSupportAmt02689989
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/BookValueAmt0724312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01012836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188848
IRS990ScheduleD/ExpensesSubtotalAmt03411164
IRS990ScheduleD/LandGrp/BookValueAmt0178486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0178486
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0660473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03011964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1131833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS IN SHAMROCK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT REPAYMENTS FROM SHAMROCK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166025
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0166006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0332031
IRS990ScheduleD/RevenueNotReportedAmt0660473
IRS990ScheduleD/RevenueSubtotalAmt03313340
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01880131
IRS990ScheduleD/TotalExpensesPerForm990Amt03411164
IRS990ScheduleD/TotalRevenuePerForm990Amt03313340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03973813
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03411164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0418324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1390876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2181312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt041333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt141333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VANESSA SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REVE MCDAVID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2STUART SIGREST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0418324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1390876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2181312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt041333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt141333
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIMMY WESTMORELAND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALE OF INSURANCE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WESTMORELAND INSURANCE COMPANY IS A LOCAL INSURANCE AGENCY OWNED BY A MEMBER OF THE ORGANIZATIONS BOARD OF DIRECTORS. VARIOUS TYPES OF INSURANCE POLICIES WERE PURCHASED FROM WESTMORELAND INSURANCE COMPANY WITH PREMIUMS TOTALING 66,960 FOR FISCAL YEAR 2023. THE TYPES OF COVERAGE INCLUDED AUTOMOBILE AND GENERAL LIABILITY INSURANCE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/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
IRS990ScheduleR/AssetExchangeInd0false
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01131833
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13011964
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08802912
IRS990/TotalAssetsEOYAmt09323546
IRS990/TotalAssetsGrp/BOYAmt08802912
IRS990/TotalAssetsGrp/EOYAmt09323546
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02689913
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0577119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02834045
IRS990/TotalFunctionalExpensesGrp/TotalAmt03411164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478896
IRS990/TotalLiabilitiesEOYAmt0467911
IRS990/TotalLiabilitiesGrp/BOYAmt0478896
IRS990/TotalLiabilitiesGrp/EOYAmt0467911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08324016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08855635

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,323,546
Liabilities
$467,911
Net assets
$8,855,635
Revenue
$3,313,340
Expenses
$3,411,164
Net income
-$97,824
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