Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Comprehensive Community Services Inc.
990 • Fiscal year 2025 • EIN 62-0908300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$12,802,155
Up $1,951,913 (+18%) from 2024
Net Assets
Up$12,078,333
Up $1,859,587 (+18%) from 2024
Liabilities
Up$723,822
Up $92,326 (+15%) from 2024
Revenue And Expenses
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
Historical Trend
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vanessa Scott | Vice Preside | FT | $590,555 | $60,026 | $650,581 |
| Vanessa Scott | Vice President | - | $362,619 | $227,936 | $590,555 |
| Reve Mcdavid | President | FT | $315,299 | $259,436 | $574,735 |
| Stuart Sigrest | Director | FT | $123,075 | $135,851 | $258,926 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jim Woods | Chairman |
| Jimmy Westmoreland | Secretary/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 Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 Item | Amount |
|---|---|
| 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.”
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 37485 |
| IRS990/PrincipalOfficerNm | 0 | REVE MCDAVID |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 454210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VENDING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COUNSELING |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31191 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 464106 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464106 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31191 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3359225 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6293 |
| IRS990/PYOtherExpensesAmt | 0 | 860662 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 466597 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -190289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3161742 |
| IRS990/PYTotalExpensesAmt | 0 | 4022404 |
| IRS990/PYTotalRevenueAmt | 0 | 3832115 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10984 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 511228 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 30,134 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3682987 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3359225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3558062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3914025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17204212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1268234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1252901 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1274 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1249842 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 247139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30134 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 277273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17204212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3682987 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3359225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3558062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3914025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17204212 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17482759 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 675210 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 337626 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1012836 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188848 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 178486 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 178486 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3011964 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1869582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENTS IN SHAMROCK |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT REPAYMENTS FROM SHAMROCK |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 345391 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1004920 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1142382 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 362619 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 315299 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 123075 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 227936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 259436 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 135851 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 60026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 60026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | VANESSA SCOTT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | REVE MCDAVID |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | STUART SIGREST |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 590555 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 574735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 258926 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 60026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 60026 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS RELATED PARTY TRANSACTIONS AT BOARD MEETINGS AND REQUIRES DISCLOSURE FOR ANY TRANSACTIONS NOTED. DISCLOSURES ARE NOTED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FINANCIAL STATEMENTS ARE AVAILABLE ON STATE WEBSITE. ADDITIONAL DOCUMENTATION AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VII |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | CCS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | COMPREHENSIVE COMMUNITY SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHAMROCK PROPERTIES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2514 1/2 WESLEY ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | JOHNSON CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 37601 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 358305 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHAMROCK PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SHAMROCK PROPERTIES INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,802,155
- Liabilities
- $723,822
- Net assets
- $12,078,333
- Revenue
- $4,755,102
- Expenses
- $4,744,118
- Net income
- $10,984
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