Nonprofit · EIN 42-1192356
COMPREHENSIVE SYSTEMS INC FOUNDATION
Tax-exempt · CHARLES CITY, IA 50616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $228,263 | $156,842 | $71,421 | $2,085,896 | $295,240 | $1,790,656 |
| June 30, 2024 | 990 | $163,985 | $58,589 | $105,396 | $2,078,147 | $351,969 | $1,726,178 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $146
- Program service revenue
- $72,000
- Investment income
- $156,117
- Net gain from sales of assets
- $119,756
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $100,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $32,933
- Program services (functional)
- $147,348
- Management and general (functional)
- $9,494
Balance sheet and other
- Total assets, start of year
- $2,078,147
- Total assets, end of year
- $2,085,896
- Total liabilities, end of year
- $295,240
- Net assets, end of year
- $1,790,656
- Land, buildings and equipment
- $679,201
- Publicly traded securities
- $1,281,717
- Net assets without donor restrictions
- $1,457,206
- Net assets with donor restrictions
- $333,450
- Gross receipts
- $893,129
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1981
- 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 |
|---|---|---|---|
| ELEANORE MARTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| PERRY LAURES | DIRECTOR Trustee or director | 0.5 | $0 |
| STEVE DUREGGER | PRESIDENT Officer | 0.5 | $0 |
| CARY DARRAH | SECTTREASURER Officer | 0.5 | $0 |
| WRDICK WHITE | VICEPRESIDENT Officer | 0.5 | $0 |
| JACK BROWN | EXECUTIVE DIRECTOR Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE DUREGGER | PRESIDENT Officer | 0.5 | $0 |
| CARY DARRAH | SECTTREASURER Officer | 0.5 | $0 |
| WRDICK WHITE | VICEPRESIDENT Officer | 0.5 | $0 |
| ELEANORE MARTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| PERRY LAURES | DIRECTOR Trustee or director | 0.5 | $0 |
| JACK BROWN | EXECUTIVE DIRECTOR Officer | 0.5 | $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)
- STEVE DUREGGER, 1700 CLARK STREET, CHARLES CITY, IA 50616
- Signed the 990
- STEVE DUREGGER, President
- Phone
- (641) 228-4842
- Return prepared by
- Tax Stoics LLC
Mission
THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS AND MANAGE INVESTMENTS FOR ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC.
Program accomplishments
- THE ORGANIZATION RENTS A BUILDING TO ITS EXEMPT AFFILIATE, COMPREHENSIVE SYSTEMS, INC. COMPREHENSIVE SYSTEMS, INC. SERVES INDIVIDUALS WITH SPECIAL NEEDS. THE FOUNDATION ALSO DONATED $100,000 TO COMPREHENSIVE SYSTEMS, INC. IN THE CURRENT YEAR.Expenses $147,348 · revenue $72,000
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
- 42-1192356
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $2,085,896
- Income (IRS master file)
- $893,129
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $228,263 | $156,842 | $2,085,896 | XML |
| 990 | June 2024 | $163,985 | $58,589 | $2,078,147 | IRS |
| 990 | June 2023 | $100,322 | $135,272 | $1,979,345 | IRS |
| 990 | June 2022 | $111,858 | $88,211 | $1,991,163 | IRS |
| 990 | 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 42-1192356).
Questions about COMPREHENSIVE SYSTEMS INC FOUNDATION
- What is the EIN of COMPREHENSIVE SYSTEMS INC FOUNDATION?
- The employer identification number (EIN) of COMPREHENSIVE SYSTEMS INC FOUNDATION is 42-1192356.
- Is COMPREHENSIVE SYSTEMS INC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to COMPREHENSIVE SYSTEMS INC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMPREHENSIVE SYSTEMS INC FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names STEVE DUREGGER.
- Who are the officers and directors of COMPREHENSIVE SYSTEMS INC FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does COMPREHENSIVE SYSTEMS INC FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $228,263, expenses of $156,842 and total assets of $2,085,896 at year end.
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