Comprehensive Community Services Inc

Analysis

Comprehensive Community Services Inc is a registered charity in United States, based in Johnson City, TN. It received its IRS tax-exemption ruling in April 1974, 52 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2024, Comprehensive Community Services Inc reported income of $3.8m and spending of $4.0m, spending 105% of its income. Across the 5 years on record, from June 2020 to June 2024, income grew from $3.0m to $3.8m (+27%), an average of +6.1% a year. The sharpest change came in the year to June 2021, when income rose by 71%. Over the whole period it spent 95% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Comprehensive Community Services Inc sits at the 77th percentile: it is larger than about 77% of them. Against every charity in United States with reported income it ranks in the 91st percentile, and in the 91st percentile within TN. Charities of a similar size with the same main cause include Familylink Treatment Services Inc ($3.8m), Family Tree Inc ($3.8m) and Chesed of Lakewood ($3.8m).

On its Form 990 for the period ending June 2024, revenue came from contributions and grants 88% and program service revenue 12% of the total. Compensation of current officers, directors and key employees was $996k (25% of expenses). Other salaries and wages came to $1.8m. At year end it held assets of $10.9m against liabilities of $631k, net assets of $10.2m. It reported 95 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.