Civic Intelligence

Comprehend Properties Inc.

990 • Fiscal year 2014 • EIN 61-1122209

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 01, 2014

Organization ProfileN/A
Attn Mr Lonnie Foley Vp Of Finance41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

6.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$847,427

Down $87,739 (-9.4%) from 2013

Net Assets

Down

-$333,623

Down $58,582 (-21%) from 2013

Liabilities

Down

$1,181,050

Down $29,157 (-2.4%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$180,578

Up $1,578 (+0.9%) from 2013

Expenses

Down

$239,160

Down $105,283 (-31%) from 2013

Net Income

Up

-$58,582

Up $106,861 (+65%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$847,427
Liabilities$1,181,050
Net Assets-$333,623
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

2014

Revenue$180,578
Expenses$239,160
Net Income-$58,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 1, 2014
Return Version
2013v4.0
Gross Receipts
$180,578
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$506,426$472,831▼ $33,595
Cash and Non-Interest-Bearing Accounts$345,615$294,339▼ $51,276
Intangible Assets$77,773$75,044▼ $2,729
Prepaid Expenses and Deferred Charges$2,962$3,071▲ $109
Accounts Receivable$2,390$2,142▼ $248
Total Assets$935,166$847,427▼ $87,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,119,417$1,104,132▼ $15,285
Accounts Payable and Accrued Expenses$75,867$71,090▼ $4,777
Other Liabilities$14,923$5,828▼ $9,095
Total Liabilities$1,210,207$1,181,050▼ $29,157
Net Assets / Fund Balance
Unrestricted Net Assets$-275,041$-333,623▼ $58,582
Total Net Assets Fund Balance$-275,041$-333,623▼ $58,582
Total Liabilities and Net Assets / Fund Balance$935,166$847,427▼ $87,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$441,132$758,554$1,199,686
Land$31,699-$31,699
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jessie MeltcherChair
Tony CoxVice Chair
Angie BauerBoard of Directors
Bettsy KalbBoard of Directors
Bobby MoneyBoard of Directors
David FritzBoard of Directors
Dr Michael BerryBoard of Directors
Ellen HabermehlBoard of Directors
Judge GallensteinBoard of Directors
Lovel KnoxBoard of Directors
Martin VoiersBoard of Directors
Roger KingBoard of Directors
Sandra RouseBoard of Directors
Sonia ShawBoard of Directors
Thomas BertramBoard of Directors
Debbie EstillSecretary
Judge Billy AllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,185
Investment Income
$284
Other Revenue
$5,109
Change in Net Assets
$-58,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,578
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$180,578
Total Revenue per Form 990
$180,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,820
Salaries, Compensation, and Employee Benefits$40,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$100,285$3,343-$103,628
Other Salaries and Wages$11,411$28,929-$40,340
Depreciation Depletion$36,231$1,207-$37,438
Insurance$20,753$690-$21,443
Office Expenses-$14,392-$14,392
Fees for Services Management-$10,937-$10,937
Fees for Services Legal-$9,500-$9,500
Advertising-$1,482-$1,482
Total Functional Expenses$168,680$70,480$0$239,160

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,160
Total Expenses per Audited Statements$239,160
Total Expenses per Form 990$239,160
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$4,130
Prepaid Rent$1,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No, the form 990 is filed by independent auditors and presented to the board annually”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section C, Line 19

“All 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”

Filing and Contact Details

Filer

EIN
61-1122209
Phone
6065644016

Signing Officer

Name
Dr Pamela Vaught
Title
President/CEO
Phone
6065644016
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
1988
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for monitoring the audit has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There was no impact on the organization's financial statements as a result of the implementation of these accounting principles. The tax returns for the fiscal years ended june 30, 2011 through 2013 remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01119417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01104132
IRS990/NetAssetsOrFundBalancesBOYAmt0-275041
IRS990/NetAssetsOrFundBalancesEOYAmt0-333623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03343
IRS990/OccupancyGrp/ProgramServicesAmt0100285
IRS990/OccupancyGrp/TotalAmt0103628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014392
IRS990/OfficeExpensesGrp/TotalAmt014392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt014923
IRS990/OtherLiabilitiesGrp/EOYAmt05828
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05109
IRS990/OtherRevenueTotalAmt05109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011411
IRS990/OtherSalariesAndWagesGrp/TotalAmt040340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03071
IRS990/PrincipalOfficerNm0DR PAMELA VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175185
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0221
IRS990/PYOtherExpensesAmt0344443
IRS990/PYOtherRevenueAmt04340
IRS990/PYProgramServiceRevenueAmt0174439
IRS990/PYRevenuesLessExpensesAmt0-165443
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0344443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0179000
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0734
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04038
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98500
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt0553705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553705
IRS990ScheduleA/TotalSupportAmt0562130
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0441132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0758554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01199686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0180578
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE WAS NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED JUNE 30, 2011 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472831
IRS990ScheduleD/TotalExpensesPerForm990Amt0239160
IRS990ScheduleD/TotalLiabilityAmt05828
IRS990ScheduleD/TotalRevenuePerForm990Amt0180578
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0180578
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0239160
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO, THE FORM 990 IS FILED BY INDEPENDENT AUDITORS AND PRESENTED TO THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2ALL 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/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COMPREHEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COMPREHEND PROPERTIES OF FLEMINGSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610680352
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1611156625
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RENTAL OF HUD APARTMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NO ACTIVITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10611 FOREST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11611 FOREST AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1KY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,427
Liabilities
$1,181,050
Net assets
-$333,623
Revenue
$180,578
Expenses
$239,160
Net income
-$58,582
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