Nonprofit · EIN 42-0951695
COMPREHENSIVE SYSTEMS INC
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $19,993,737 | $19,969,613 | $24,124 | $5,584,576 | $4,431,627 | $1,152,949 |
| June 30, 2024 | 990 | $18,766,351 | $19,531,671 | -$765,320 | $5,372,867 | $4,244,042 | $1,128,825 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,131,639
- of which government grants
- $294,932
- Program service revenue
- $18,849,181
- Investment income
- $8,387
- Net rental income
- $2,938
- Net gain from sales of assets
- $7,252
- Other revenue
- $4,530
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $803,543
- Other salaries and wages
- $12,648,564
- Salaries, compensation and benefits (total)
- $16,096,281
- Professional fundraising fees
- $0
- Legal fees
- $54,900
- Accounting fees
- $15,310
- Occupancy
- $1,096,231
- Travel
- $293,495
- Depreciation
- $285,881
- Program services (functional)
- $16,250,378
- Management and general (functional)
- $3,357,653
- Fundraising (functional)
- $361,582
Balance sheet and other
- Total assets, start of year
- $5,372,867
- Total assets, end of year
- $5,584,576
- Total liabilities, end of year
- $4,431,627
- Net assets, end of year
- $1,152,949
- Land, buildings and equipment
- $2,981,206
- Net assets without donor restrictions
- $1,098,732
- Net assets with donor restrictions
- $54,217
- Gross unrelated business income
- $2,938
- Gross receipts
- $20,044,349
- Employees
- 504
- Volunteers
- 75
- Year formed
- 1970
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK BROWN | EXECUTIVE DIRECTOR Officer | 40 | $269,758 | $47,252 |
| RYAN BECKER | ASSOCIATE DIRECTOR Officer | 40 | $213,181 | $44,447 |
| PATRICK KRUCKENBERG | CFO Officer | 40 | $190,220 | $42,503 |
| SHERYL HEYENGA | HR DIRECTOR Key employee | 40 | $128,599 | $5,152 |
| STEVE DUREGGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DICK WHITE | VICEPRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARY DARRAH | SECTTRES Trustee or director, Officer | 1 | $0 | $0 |
| ELEANORE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PERRY LAURES | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JACK BROWN | EXECUTIVE DIRECTOR Officer | 40 | $271,901 | $8,157 |
| RYAN BECKER | ASSOCIATE DIRECTOR Officer | 40 | $215,207 | $6,456 |
| PATRICK KRUCKENBERG | CFO Officer | 40 | $191,693 | $5,751 |
| SHERYL HEYENGA | HR DIRECTOR Key employee | 40 | $126,889 | $3,807 |
| STEVE DUREGGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DICK WHITE | VICEPRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| CARY DARRAH | SECTTRES Trustee or director, Officer | 1 | $0 | $0 |
| ELEANORE MARTIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PERRY LAURES | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1700 CLARK ST, CHARLES CITY, IA 50616-3822
- In care of
- % STEVE DUREGGER
- Principal officer (990 for 2024)
- JACK BROWN, 1700 CLARK STREET, CHARLES CITY, IA 50616
- Signed the 990
- STEVE DUREGGER, PRESIDENT
- Phone
- (641) 228-4842
- Website
- www.comprehensivesystems.org
- Return prepared by
- Tax Stoics LLC
Mission
THE ORGANIZATION PROVIDES HOUSING, TRAINING AND JOB SUPPORT FOR INTELLECTUALLY CHALLENGED INDIVIDUALS.
Program accomplishments
- COMPREHENSIVE SYSTEMS, INC. PROVIDES SERVICES & RESIDENTIAL FACILITIES TO PHYSICALLY AND INTELECTUALLY DISABLED INDIVIDUALS. APPROXIMATELY 195 INDIVDUALS WERE SERVED IN THE CURRENT YEAR. IN ADDITION TO SERVING INDIVIDUALS LIVING IN THE COMMUNITY, THE ORGANIZATION PROVIDES CARE IN RCF/ID AND ICF/ID CARE FACILITIES FOR THOSE INDIVIDUALS REQUIRING INTENSIVE TRAINING AND CARE.Expenses $16,250,378 · revenue $18,849,181
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0951695
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P700)
- Assets (IRS master file)
- $5,584,576
- Income (IRS master file)
- $20,044,349
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $19,993,737 | $19,969,613 | $5,584,576 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $18,766,351 | $19,531,671 | $5,372,867 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $18,703,498 | $18,809,770 | $6,042,658 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $18,627,852 | $18,809,248 | $6,739,515 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-0951695).
Questions about COMPREHENSIVE SYSTEMS INC
- What is the EIN of COMPREHENSIVE SYSTEMS INC?
- The employer identification number (EIN) of COMPREHENSIVE SYSTEMS INC is 42-0951695.
- Is COMPREHENSIVE SYSTEMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMPREHENSIVE SYSTEMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPREHENSIVE SYSTEMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPREHENSIVE SYSTEMS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPREHENSIVE SYSTEMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPREHENSIVE SYSTEMS INC?
- The 990 for the year ended June 30, 2025 names JACK BROWN.
- Who are the officers and directors of COMPREHENSIVE SYSTEMS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 4 received compensation from the organization, the highest $269,758 (JACK BROWN, EXECUTIVE DIRECTOR).
- How much revenue does COMPREHENSIVE SYSTEMS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $19,993,737, expenses of $19,969,613 and total assets of $5,584,576 at year end.
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