Totals
- Total revenue
- $150,004
- Total expenses
- $428,241
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $150,000
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $6,727,638
- Total liabilities, end of year
- $6,639,944
- Net assets or fund balances, end of year
- $87,694
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $428,241
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: RENT INCOME
total $150,000 · related or exempt $150,000
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $4,340 · management and general $4,340
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
11g · Fees: other
total $8,240 · management and general $8,240
-
20 · Interest
total $116,743 · management and general $116,743
-
22 · Depreciation, depletion and amortization
total $278,457 · management and general $278,457
-
24a · Other expenses: BANK/FINANCE FEES
total $10,961 · management and general $10,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $86,689 · end of year $83,909
-
9 · Prepaid expenses and deferred charges
end of year $12,500
-
10a · Land, buildings and equipment: cost or other basis
$7,326,991
-
10b · Land, buildings and equipment: accumulated depreciation
$695,762
-
10c · Land, buildings and equipment, net
beginning of year $6,699,248 · end of year $6,631,229
-
25 · Other liabilities
beginning of year $6,535,933 · end of year $6,639,944
-
27 · Net assets without donor restrictions
beginning of year $250,004 · end of year $87,694
Mission and programs · 2022
Mission
TO SUPPORT AND BENEFIT COMPREHEND INC, A KENTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION.
-
TO CONSTRUCT AND OPERATE A NEW FACILITY TO PROVIDE CLINICAL AND ADMINISTRATIVE SERVICES FOR COMPREHEND, INC.
Revenue $150,000
As filed on the 2022 return.
Listed in Part VII
-
Joseph GulleyJOSEPH GULLEY
EXECUTIVE DI
- Total calculated
- $119,748
- From this org
- $0
- From related orgs
- $119,748
- Other
- $0
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $119,748 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $119,748 related
-
Melissa GreenwellMELISSA GREENWELL
EXECUTIVE DI
- Total calculated
- $12,571
- From this org
- $0
- From related orgs
- $12,571
- Other
- $0
- Hours/week
- 1 + 40 related
-
Dr Michael BerryDR MICHAEL BERRY
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Earl BushEARL BUSH
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CartmellREBECCA CARTMELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alice DunlapALICE DUNLAP
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EmmonsDEBBIE EMMONS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Tracey FlorerTRACEY FLORER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Patti InskoPATTI INSKO
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
David ReedDAVID REED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Regina RoseREGINA ROSE
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Haley- RosserVICKI HALEY- ROSSER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Angela SweeneyANGELA SWEENEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Marty VoiersMARTY VOIERS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Glenn WomackDR GLENN WOMACK
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · MENTAL HEA · KY
-
501C3 · HOUSING · KY
Directly controlled by COMPREHEND INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
COMPREHEND PARKING PROPERTIES INC
C CORP · PARKING · KY
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410529349301146
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