Civic Intelligence

Comprehend Properties Inc.

990 • Fiscal year 2025 • EIN 61-1122209

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
611 Forest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

98th percentile

2.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

5.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-7.1%

Faster asset growth than 34% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$482,764

Down $36,745 (-7.1%) from 2024

Net Assets

Down

-$913,499

Down $14,005 (-1.6%) from 2024

Liabilities

Down

$1,396,263

Down $22,740 (-1.6%) from 2024

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin31st percentile

Revenue

Up

$243,496

Up $17,498 (+7.7%) from 2024

Expenses

Down

$257,501

Down $14,240 (-5.2%) from 2024

Net Income

Up

-$14,005

Up $31,738 (+69%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth34th 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: -$899,4942024Assets 2025: $482,764Liabilities 2025: $1,396,263Net Assets 2025: -$913,4992025

Highlighted filing

2025

Assets$482,764
Liabilities$1,396,263
Net Assets-$913,499
Open 2025 Filing

Operations Trend

Revenue Growth58th 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: -$45,7432024Revenue 2025: $243,496Expenses 2025: $257,501Net Income 2025: -$14,0052025

Highlighted filing

2025

Revenue$243,496
Expenses$257,501
Net Income-$14,005
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.0
Gross Receipts
$243,496
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,318$250,811▼ $4,507
Land, Buildings, and Equipment, Net$251,325$224,560▼ $26,765
Accounts Receivable$9,711$5,090▼ $4,621
Prepaid Expenses and Deferred Charges$3,155$2,303▼ $852
Total Assets$519,509$482,764▼ $36,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$841,047$814,316▼ $26,731
Accounts Payable and Accrued Expenses$565,900$569,807▲ $3,907
Other Liabilities$12,056$12,140▲ $84
Total Liabilities$1,419,003$1,396,263▼ $22,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-899,494$-913,499▼ $14,005
Total Net Assets Fund Balance$-899,494$-913,499▼ $14,005
Total Liabilities and Net Assets / Fund Balance$519,509$482,764▼ $36,745

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,660$1,049,700$1,221,360
Equipment$21,201$85,146$106,347
Land$31,699-$31,699
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rebecca CartmellChair
Tracey FlorerVice Chair
Alice DunlapBoard of Director
Amy MillerBoard of Director
Angela SweeneyBoard of Director
Dennis BrownBoard of Director
Earl BushBoard of Director
Eileen CalvertBoard of Director
Marty VoiersBoard of Director
Mary Dawn NewellBoard of Director
Michael BerryBoard of Director
Patty InskoBoard of Director
Regina RoseBoard of Director
William StoneBoard of Director
Donna HicksCFO
Debbie EmmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,326
Program Service Revenue
$64,278
Investment Income
$1,745
Other Revenue
$147
Change in Net Assets
$-14,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,496
Total Revenue per Audited Statements
$243,496
Total Revenue per Form 990
$243,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$50,664$1,687-$52,351
Depreciation Depletion$41,770$1,392-$43,162
Occupancy$18,105$603-$18,708
Fees for Services Management-$15,866-$15,866
Fees for Services Accounting-$7,515-$7,515
Insurance$6,020$201-$6,221
Fees for Services Legal-$1,461-$1,461
Office Expenses-$610-$610
Other Expenses$195$4,280-$195
All Other Expenses$180--$180
Total Functional Expenses$147,988$109,513$0$257,501

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,501
Total Expenses per Audited Statements$257,501
Total Expenses per Form 990$257,501
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
Miscellaneous Accrued Expenses$7,500
Tenant Security Deposits$4,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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

Filer Name
Comprehend Properties Inc
EIN
61-1122209
Phone
6065644016
Address
611 FOREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Donna Hicks
Title
CFO
Phone
6065644016
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hicks
Formed
1988
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
14

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Steve Roberson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

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

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the provision of asc 740-10, accounting for uncertainty in income taxes, an organization must recognize the tax benefit or liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained. The organization's management believes there are no material uncertain tax positions and have not recognized any liability for unrecognized tax benefits. For the years ended june 30, 2025 and 2024, the organization did not recognize any interest or penalties.”

Schedule D, Page 4, Part XIII

“Part x, line 2: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. No provision for income taxes has been made in the accompanying financial statements. The organization had no unrelated business income for the fiscal years ended june 30, 2025 or 2024.”

Raw XML AppendixShowing 400 of 471 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0565900
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0569807
IRS990/AccountsReceivableGrp/BOYAmt09711
IRS990/AccountsReceivableGrp/EOYAmt05090
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt0180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMPREHEND PROPERTIES INC
IRS990/BooksInCareOfDetail/PhoneNum06065644016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0255318
IRS990/CashNonInterestBearingGrp/EOYAmt0250811
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177326
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01745
IRS990/CYOtherExpensesAmt0257501
IRS990/CYOtherRevenueAmt0147
IRS990/CYProgramServiceRevenueAmt064278
IRS990/CYRevenuesLessExpensesAmt0-14005
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0257501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243496
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041770
IRS990/DepreciationDepletionGrp/TotalAmt043162
IRS990/Desc0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0147988
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07515
IRS990/FeesForServicesAccountingGrp/TotalAmt07515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01461
IRS990/FeesForServicesLegalGrp/TotalAmt01461
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015866
IRS990/FeesForServicesManagementGrp/TotalAmt015866
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3EILEEN CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA CARTMELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ALICE DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBBIE EMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY FLORER
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY INSKO
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY DAWN NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11REGINA ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM STONE
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARTY VOIERS
IRS990/Form990PartVIISectionAGrp/PersonNm15DONNA HICKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0177326
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0243496
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0201
IRS990/InsuranceGrp/ProgramServicesAmt06020
IRS990/InsuranceGrp/TotalAmt06221
IRS990/InterestGrp/ManagementAndGeneralAmt01687
IRS990/InterestGrp/ProgramServicesAmt050664
IRS990/InterestGrp/TotalAmt052351
IRS990/InvestmentIncomeGrp/ExclusionAmt01745
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01134846
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0251325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0224560
IRS990/LandBldgEquipCostOrOtherBssAmt01359406
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0841047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0814316
IRS990/NetAssetsOrFundBalancesBOYAmt0-899494
IRS990/NetAssetsOrFundBalancesEOYAmt0-913499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-899494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-913499
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt018105
IRS990/OccupancyGrp/TotalAmt018708
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0610
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1WAGES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24280
IRS990/OtherExpensesGrp/ProgramServicesAmt023549
IRS990/OtherExpensesGrp/ProgramServicesAmt17505
IRS990/OtherExpensesGrp/ProgramServicesAmt2195
IRS990/OtherExpensesGrp/TotalAmt065419
IRS990/OtherExpensesGrp/TotalAmt141533
IRS990/OtherExpensesGrp/TotalAmt24280
IRS990/OtherExpensesGrp/TotalAmt3195
IRS990/OtherLiabilitiesGrp/BOYAmt012056
IRS990/OtherLiabilitiesGrp/EOYAmt012140
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147
IRS990/OtherRevenueTotalAmt0147
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02303
IRS990/PrincipalOfficerNm0DONNA HICKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0141807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021215
IRS990/PYOtherExpensesAmt0271741
IRS990/PYOtherRevenueAmt0146
IRS990/PYProgramServiceRevenueAmt062830
IRS990/PYRevenuesLessExpensesAmt0-45743
IRS990/PYTotalExpensesAmt0271741
IRS990/PYTotalRevenueAmt0225998
IRS990/ReconcilationRevenueExpnssAmt0-14005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96870
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt0673554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116131
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673554
IRS990ScheduleA/TotalSupportAmt0695339
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01049700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221360
IRS990ScheduleD/EquipmentGrp/BookValueAmt021201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106347
IRS990ScheduleD/ExpensesSubtotalAmt0257501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031699
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0243496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE PROVISION OF ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT OR LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION'S MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS AND HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED JUNE 30, 2025 AND 2024, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEARS ENDED JUNE 30, 2025 OR 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0224560
IRS990ScheduleD/TotalExpensesPerForm990Amt0257501
IRS990ScheduleD/TotalLiabilityAmt012140
IRS990ScheduleD/TotalRevenuePerForm990Amt0243496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1COMPREHEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CI HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0611 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1611 FOREST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MAYSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041056
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd141056
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015866
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt134028
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMPREHEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMPREHEND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,764
Liabilities
$1,396,263
Net assets
-$913,499
Revenue
$243,496
Expenses
$257,501
Net income
-$14,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$1.40$0.91$0.24$0.26$0.01
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