Civic Intelligence

Comprehend Properties Inc.

990 • Fiscal year 2011 • EIN 61-1122209

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 08, 2012

Organization ProfileN/A
611 Forest Avenue41056
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

1.08x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,111,153

Down $35,131 (-3.1%) from 2010

Net Assets

-$85,489

No earlier filing loaded for comparison.

Liabilities

Down

$1,196,642

Down $14,340 (-1.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$194,603

Up $1,819 (+0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2010: $1,146,284Liabilities 2010: $1,210,9822010Assets 2011: $1,111,153Liabilities 2011: $1,196,642Net Assets 2011: -$85,4892011Assets 2012: $1,074,868Liabilities 2012: $1,184,466Net Assets 2012: -$109,5982012Assets 2013: $935,166Liabilities 2013: $1,210,207Net Assets 2013: -$275,0412013Assets 2014: $847,427Liabilities 2014: $1,181,050Net Assets 2014: -$333,6232014Assets 2015: $782,397Liabilities 2015: $1,150,488Net Assets 2015: -$368,0912015Assets 2016: $784,864Liabilities 2016: $1,187,294Net Assets 2016: -$402,4302016Assets 2017: $662,563Liabilities 2017: $1,107,784Net Assets 2017: -$445,2212017Assets 2018: $655,915Liabilities 2018: $1,170,034Net Assets 2018: -$514,1192018Assets 2019: $593,375Liabilities 2019: $1,199,735Net Assets 2019: -$606,3602019Assets 2020: $588,595Liabilities 2020: $1,210,838Net Assets 2020: -$622,2432020Assets 2021: $584,947Liabilities 2021: $1,288,305Net Assets 2021: -$703,3582021Assets 2022: $588,593Liabilities 2022: $1,373,749Net Assets 2022: -$785,1562022Assets 2023: $598,965Liabilities 2023: $1,452,716Net Assets 2023: -$853,7512023Assets 2024: $519,509Liabilities 2024: $1,419,003Net Assets 2024: -$899,4942024

Highlighted filing

2011

Assets$1,111,153
Liabilities$1,196,642
Net Assets-$85,489
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $166,493Expenses 2010: $192,784Net Income 2010: -$26,2912010Expenses 2011: $194,6032011Revenue 2012: $178,029Expenses 2012: $202,138Net Income 2012: -$24,1092012Revenue 2013: $179,000Expenses 2013: $344,443Net Income 2013: -$165,4432013Revenue 2014: $180,578Expenses 2014: $239,160Net Income 2014: -$58,5822014Revenue 2015: $200,847Expenses 2015: $235,315Net Income 2015: -$34,4682015Revenue 2016: $188,495Expenses 2016: $222,834Net Income 2016: -$34,3392016Revenue 2017: $181,997Expenses 2017: $224,788Net Income 2017: -$42,7912017Revenue 2018: $175,232Expenses 2018: $244,130Net Income 2018: -$68,8982018Revenue 2019: $178,452Expenses 2019: $270,693Net Income 2019: -$92,2412019Revenue 2020: $186,909Expenses 2020: $202,792Net Income 2020: -$15,8832020Revenue 2021: $169,998Expenses 2021: $251,113Net Income 2021: -$81,1152021Revenue 2022: $185,140Expenses 2022: $266,938Net Income 2022: -$81,7982022Revenue 2023: $179,366Expenses 2023: $252,903Net Income 2023: -$73,5372023Revenue 2024: $225,998Expenses 2024: $271,741Net Income 2024: -$45,7432024

Highlighted filing

2011

Revenue-
Expenses$194,603
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 8, 2012
Return Version
2010v3.4
Gross Receipts
$173,812
Mission and Program Overview

Mission

To provide supportive housing to clients with behavioral or physical health disabilities or needs

Filing and Contact Details

Filer

EIN
61-1122209
Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY046542
IRS990/AccountsPayableAccruedExpenses/EOY044588
IRS990/AccountsReceivable/BOY0210
IRS990/AccountsReceivable/EOY01811
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/AddressPrincipalOfficerUS/AddressLine10611 FORREST AVENUE
IRS990/AddressPrincipalOfficerUS/City0MAYSVILLE
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode041056
IRS990/Advertising/ManagementAndGeneral01738
IRS990/Advertising/Total01738
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0511756
IRS990/CashNonInterestBearing/EOY0499705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01123
IRS990/DepreciationDepletion/ProgramServices033682
IRS990/DepreciationDepletion/Total034805
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0165059
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08021
IRS990/FeesForServicesAccounting/Total08021
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0TONY COX
IRS990/Form990PartVIISectionA/NamePerson1ANGIE BAUER
IRS990/Form990PartVIISectionA/NamePerson2ROGER KING
IRS990/Form990PartVIISectionA/NamePerson3BETTSY KALB
IRS990/Form990PartVIISectionA/NamePerson4BOBBY MONEY
IRS990/Form990PartVIISectionA/NamePerson5MARTIN VOIERS
IRS990/Form990PartVIISectionA/NamePerson6DR MICHAEL BOYD
IRS990/Form990PartVIISectionA/NamePerson7THOMAS BERTRAM
IRS990/Form990PartVIISectionA/NamePerson8SANDRA ROUSE
IRS990/Form990PartVIISectionA/NamePerson9SONIA SHAW
IRS990/Form990PartVIISectionA/NamePerson10CHRIS PERRY
IRS990/Form990PartVIISectionA/NamePerson11ROBERT FRENCH
IRS990/Form990PartVIISectionA/NamePerson12DAVID FRITZ
IRS990/Form990PartVIISectionA/NamePerson13ANTHONY MCGLONE
IRS990/Form990PartVIISectionA/NamePerson14DEBBIE ESTILL
IRS990/Form990PartVIISectionA/NamePerson15PAMELA VAUGHT
IRS990/Form990PartVIISectionA/NamePerson16JUDGE BILLY ALLISON
IRS990/Form990PartVIISectionA/NamePerson17JESSE MELCHER
IRS990/Form990PartVIISectionA/NamePerson18DOROTHY KEHOE
IRS990/Form990PartVIISectionA/NamePerson19GARY MITCHELL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17VICE CHAIR
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19CHAIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0173812
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Interest/ManagementAndGeneral02227
IRS990/Interest/ProgramServices066804
IRS990/Interest/Total069031
IRS990/InvestmentIncomeCurrentYear01541
IRS990/InvestmentIncome/ExclusionAmount01541
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn01541
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0654327
IRS990/LandBuildingsEquipmentBasis01177337
IRS990/LandBuildingsEquipmentBasisNet/BOY0545190
IRS990/LandBuildingsEquipmentBasisNet/EOY0523010
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01160163
IRS990/MortNotesPyblSecuredInvestProp/EOY01147383
IRS990/NameOfPrincipalOfficerPerson0DR PAMELA VAUGHT
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY0-64698
IRS990/NetAssetsOrFundBalancesEOY0-85489
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02545
IRS990/OfficeExpenses/Total02545
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY085960
IRS990/OtherAssetsTotal/EOY083231
IRS990/OtherExpensePriorYear0192784
IRS990/OtherExpensesCurrentYear0194603
IRS990/OtherExpenses/Description0TAXES AND INSURANCE
IRS990/OtherExpenses/Description1OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3MANAGEMENT FEES
IRS990/OtherExpenses/Description4ADMINISTRATIVE
IRS990/OtherExpenses/ManagementAndGeneral01137
IRS990/OtherExpenses/ManagementAndGeneral1635
IRS990/OtherExpenses/ManagementAndGeneral2381
IRS990/OtherExpenses/ManagementAndGeneral310692
IRS990/OtherExpenses/ManagementAndGeneral41045
IRS990/OtherExpenses/ProgramServices034100
IRS990/OtherExpenses/ProgramServices119049
IRS990/OtherExpenses/ProgramServices211424
IRS990/OtherExpenses/Total035237
IRS990/OtherExpenses/Total119684
IRS990/OtherExpenses/Total211805
IRS990/OtherExpenses/Total310692
IRS990/OtherExpenses/Total41045
IRS990/OtherLiabilities/BOY04277
IRS990/OtherLiabilities/EOY04671
IRS990/OtherRevenueCurrentYear03830
IRS990/OtherRevenueMisc/BusinessCode0621400
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03830
IRS990/OtherRevenueMisc/TotalRevenueColumn03830
IRS990/OtherRevenuePriorYear04931
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY03168
IRS990/PrepaidExpensesDeferredCharges/EOY03396
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY0168441
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0161562
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0168441
IRS990/ProgramServiceRevenue/TotalRevenueColumn0168441
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-20791
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0168441
IRS990/RevenuesLessExpensesCY0-20791
IRS990/RevenuesLessExpensesPriorYear0-26291
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0106268
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0105152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0110329
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0125647
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0550795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01541
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01832
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03756
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01961
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04808
IRS990ScheduleA/GrossInvestmentIncome170/Total013898
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0296282
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0734
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09998
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03051
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03795
IRS990ScheduleA/OtherIncome170/Total018327
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94470
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93860
IRS990ScheduleA/PublicSupportTotal1700550795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0106268
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103399
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0105152
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0110329
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0125647
IRS990ScheduleA/Total170/Total0550795
IRS990ScheduleA/TotalSupport0583020
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0491311
IRS990ScheduleD/Buildings/Depreciation0654327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01145638
IRS990ScheduleD/ExcessOrDeficitForYear0-20791
IRS990ScheduleD/ExcessOrDeficitPerFS0-20791
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0194603
IRS990ScheduleD/Land/BookValue031699
IRS990ScheduleD/Land/OtherCostOrOtherBasis031699
IRS990ScheduleD/OtherAssets/BookValue083231
IRS990ScheduleD/OtherAssets/Description0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLiabilities/Amount04671
IRS990ScheduleD/OtherLiabilities/Description0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0173812
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets083231
IRS990ScheduleD/TotalExpenses0194603
IRS990ScheduleD/TotalExpensesPerForm9900194603
IRS990ScheduleD/TotalOfAmounts04671
IRS990ScheduleD/TotalOfBookValueLandBuildings0523010
IRS990ScheduleD/TotalRevenue0173812
IRS990ScheduleD/TotalRevenuePerForm9900173812
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0194603
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0173812
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0NO, THE FORM 990 IS FILED BY INDEPENDENT AUDITORS AND PRESENTED TO THE BOARD ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS MUST SIGN OFF EVERY YEAR THAT THERE ARE NO CONFLICTS OF INTEREST. IF ISSUES ARISE THROUGH THE YEAR THE BOARD MEMBER IS TO MAKE THE CEO OR BOARD CHAIR AWARE OF THE POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL RECORDS ARE OPEN TO PUBLIC REVIEW. ANYONE WISHING TO VIEW THE RECORDS ONLY HAS TO CALL COMPREHEND PROPERTIES, COMPLETE A WRITTEN REQUEST, AND SCHEDULE A TIME TO REVIEW THE RECORDS
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10611 FOREST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11611 FOREST AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MAYSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1MAYSVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode041056
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode141056
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0610680352

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,111,153
Liabilities
$1,196,642
Net assets
-$85,489
Revenue
-
Expenses
$194,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$1.42$0.90$0.23$0.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$1.45$0.85$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$1.37$0.79$0.19$0.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$1.29$0.70$0.17$0.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.21$0.62$0.19$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.20$0.61$0.18$0.27$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.66$1.17$0.51$0.18$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.66$1.11$0.45$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$1.19$0.40$0.19$0.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$1.15$0.37$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.85$1.18$0.33$0.18$0.24$0.06
2013Summary only. Only limited summary data is available for this year.$0.94$1.21$0.28$0.18$0.34$0.17
2012Summary only. Only limited summary data is available for this year.$1.07$1.18$0.11$0.18$0.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.20$0.09$0.19
2010Summary only. Only limited summary data is available for this year.$1.15$1.21$0.17$0.19$0.03