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Comprehensive Recovery Services Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Mental Health Treatment - Multipurpose and N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$128k (2023)

Expenses
$810k (2023)

Total Assets
$5.14M (2023)

Total Liabilities
$6.06M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$128,460
Expenses
$810,427
Net Income
-$681,967
Net Assets
-$923,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $42,088
32.8%
Sales of Assets -$545,910
Other Income $632,282
> 100%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $88,401
10.9%
Compensation of Officers* $8,000
1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,136,619
Total Liabilities $6,060,000
Net Assets -$923,381
Compensation
Key Employees and Officers Compensation Other
Karen M Woodliff (Treasurer/Secretary) $8,000 $0
Michael Harling (President) $0 $0
Rafael Carreon Through July 2022 (Vice President) $0 $0
Michael Murphy (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,911
Expenses
$766,674
Net Income
$17,237
Net Assets
-$241,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $777,844
99.2%
Investment Income $918
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,149
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,213,586
Total Liabilities $7,455,000
Net Assets -$241,414
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
Rafael Carreon (Vice President) $0 $0 $0
Karen M Woodliff (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$781,033
Expenses
$776,488
Net Income
$4,545
Net Assets
-$258,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $777,615
99.6%
Investment Income $408
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4
0.0%
Net Inventory Sales $0
Other Revenue $3,006
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,341,373
Total Liabilities $7,600,024
Net Assets -$258,651
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
Rafael Carreon (Vice President) $0 $0 $0
James Parkey (Secretary (Through July 2020)) $0 $0 $0
Karen M Woodliff (Treasurer/Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,402,862
Expenses
$1,303,433
Net Income
$99,429
Net Assets
-$263,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,372,359
97.8%
Investment Income $28,548
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,955
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,471,804
Total Liabilities $7,735,000
Net Assets -$263,196
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
Rafael Carreon (Vice President) $0 $0 $0
James Parkey (Secretary) $0 $0 $0
Karen M Woodliff (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,801
Expenses
$459,653
Net Income
-$91,852
Net Assets
-$112,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,536
92.3%
Investment Income $28,265
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,126,950
Total Liabilities $23,239,834
Net Assets -$112,884
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
Rafael Carreon (Vice President) $0 $0 $0
James Parkey (Secretary/ Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$26,174
Net Income
-$26,174
Net Assets
-$21,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,110
Total Liabilities $23,142
Net Assets -$21,032
Compensation
Key Employees and Officers Compensation Other
Michael Harling (President) $0 $0
Rafael Carreon (Director) $0 $0
James Parkey (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,709,309
Expenses
$101,559
Net Income
$4,607,750
Net Assets
$5,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $125
0.0%
Bond Proceeds $0
Royalties $9,540
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$702,105
Net Inventory Sales $0
Other Revenue $5,401,749
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,142
Total Liabilities $0
Net Assets $5,142
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
Rafael Carreon (Director) $0 $0 $0
James Parkey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,146,941
Expenses
$1,243,478
Net Income
$3,903,463
Net Assets
-$4,602,608
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,917
3.5%
Investment Income $949
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$741,657
Net Inventory Sales $0
Other Revenue $5,706,732
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,026,802
Total Liabilities $9,629,410
Net Assets -$4,602,608
Compensation
Key Employees and Officers Compensation Related Other
Michael Harling (President) $0 $0 $0
James Parkey (Director) $0 $0 $0
Rafael Carreon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,350,987
Expenses
$10,419,744
Net Income
-$6,068,757
Net Assets
-$8,135,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,350,697
100.0%
Investment Income $290
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,893,724
Total Liabilities $21,028,990
Net Assets -$8,135,266

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,555,873
Expenses
$7,069,927
Net Income
-$514,054
Net Assets
-$1,761,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,546,163
99.9%
Investment Income $170
0.0%
Bond Proceeds $0
Royalties $9,540
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,055,173
Total Liabilities $20,816,246
Net Assets -$1,761,073

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,072,806
Expenses
$7,651,254
Net Income
$421,552
Net Assets
-$1,247,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,271,706
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$198,900
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,879,146
Total Liabilities $21,126,165
Net Assets -$1,247,019

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,933,167
Expenses
$8,870,566
Net Income
-$937,399
Net Assets
-$1,896,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,931,400
100.0%
Investment Income $1,767
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,785,872
31.4%
Assets/Debt
Total Assets $21,252,577
Total Liabilities $23,149,305
Net Assets -$1,896,728

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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