Nonprofit · EIN 84-1265206
COMPREHENSIVE RECOVERY SERVICES INC
Tax-exempt · DALLAS, TX 75254
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $586,276 | $623,652 | -$37,376 | $5,080,812 | $6,000,000 | -$919,188 |
| June 30, 2024 | 990-PF | $667,681 | $626,112 | $41,569 | $5,148,188 | $6,030,000 | -$881,812 |
| June 30, 2023 | 990-PF | $128,460 | $810,427 | -$681,967 | $5,136,619 | $6,060,000 | -$923,381 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $59,901
- Other income
- $526,375
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,000
- Disbursements for charitable purposes
- $146,019
- Excise tax on investment income
- $740
Balance sheet and other
- Total assets, start of year
- $5,148,188
- Total assets, end of year
- $5,080,812
- Total liabilities, end of year
- $6,000,000
- Net assets, end of year
- -$919,188
- Fair market value of assets
- $5,080,812
- Qualifying distributions
- $146,019
- Net investment income
- $59,901
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-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN M WOODLIFF 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | TREASURER/SECRETARY | 10 | $20,000 |
| MICHAEL HARLING 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | PRESIDENT | 1 | $0 |
| MICHAEL MURPHY 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN M WOODLIFF 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | TREASURER/SECRETARY | 0.5 | $12,000 |
| MICHAEL HARLING 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | PRESIDENT | 1 | $0 |
| MICHAEL MURPHY 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN M WOODLIFF 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | TREASURER/SECRETARY | 0.5 | $8,000 |
| MICHAEL HARLING 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | PRESIDENT | 1 | $0 |
| RAFAEL CARREON THROUGH JULY 2022 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | VICE PRESIDENT | 0.5 | $0 |
| MICHAEL MURPHY 5220 SPRING VALLEY RD SUITE 522, DALLAS, TX 75254 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5220 SPRING VALLEY RD STE 522, DALLAS, TX 75254-2464
- In care of
- % MUNICIPAL CAPITAL MARKETS GROUP I
- Mailing address (990-N for 2010)
- 13401 Railway Drive, Oklahoma City OK 73114
- Principal officer (990-N for 2010)
- Michael Bradley, 13401 Railway Drive, Oklahoma City OK 73114
- Signed the 990-PF
- MICHAEL HARLING, PRESIDENT
- Phone
- (972) 663-6565
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1265206
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $5,080,812
- Income (IRS master file)
- $586,276
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $586,276 | $623,652 | $5,080,812 | XML |
| 990-PF | June 2024 | $667,681 | $626,112 | $5,148,188 | XML |
| 990-PF | June 2023 | $128,460 | $810,427 | $5,136,619 | XML |
| 990 | June 2022 | $783,911 | $766,674 | $7,213,586 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2010 Officer: Michael Bradley | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1265206).
Questions about COMPREHENSIVE RECOVERY SERVICES INC
- What is the EIN of COMPREHENSIVE RECOVERY SERVICES INC?
- The employer identification number (EIN) of COMPREHENSIVE RECOVERY SERVICES INC is 84-1265206.
- Is COMPREHENSIVE RECOVERY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to COMPREHENSIVE RECOVERY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does COMPREHENSIVE RECOVERY SERVICES INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of COMPREHENSIVE RECOVERY SERVICES 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 RECOVERY SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who is the principal officer of COMPREHENSIVE RECOVERY SERVICES INC?
- The 990-N for 2010 names Michael Bradley.
- Who are the officers and directors of COMPREHENSIVE RECOVERY SERVICES INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $20,000 (KAREN M WOODLIFF, TREASURER/SECRETARY).
- How much revenue does COMPREHENSIVE RECOVERY SERVICES INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $586,276, expenses of $623,652 and total assets of $5,080,812 at year end.
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All nonprofits in DALLAS · Texas · Mental health and crisis intervention