Totals
- Total revenue
- $243,496
- Total expenses
- $257,501
- Contributions and grants received
- $177,326
- Grants paid
- $0
- Program service revenue
- $64,278
- Investment income
- $1,745
- Other revenue
- $147
- Total assets, end of year
- $482,764
- Total liabilities, end of year
- $1,396,263
- Net assets or fund balances, end of year
- -$913,499
- Program services expenses (Part IX)
- $147,988
- Management and general expenses
- $109,513
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $147,988
Program services were 57.5% 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.
-
1e · Government grants (contributions)
$177,326
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $64,278 · related or exempt $64,278
-
3 · Investment income
total $1,745 · excluded $1,745
-
11a · Other revenue: OTHER REVENUE
total $147 · related or exempt $147
-
11e · Other revenue, total
$147
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $15,866 · management and general $15,866
-
11b · Fees: legal
total $1,461 · management and general $1,461
-
11c · Fees: accounting
total $7,515 · management and general $7,515
-
13 · Office expenses
total $610 · management and general $610
-
16 · Occupancy
total $18,708 · program services $18,105 · management and general $603
-
20 · Interest
total $52,351 · program services $50,664 · management and general $1,687
-
22 · Depreciation, depletion and amortization
total $43,162 · program services $41,770 · management and general $1,392
-
23 · Insurance
total $6,221 · program services $6,020 · management and general $201
-
24a · Other expenses: MISCELLANEOUS
total $65,419 · program services $23,549 · management and general $41,870
-
24b · Other expenses: WAGES
total $41,533 · program services $7,505 · management and general $34,028
-
24c · Other expenses: BAD DEBTS
total $4,280 · management and general $4,280
-
24d · Other expenses: CONTRACTS
total $195 · program services $195
-
24e · All other expenses
total $180 · program services $180
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,318 · end of year $250,811
-
4 · Accounts receivable
beginning of year $9,711 · end of year $5,090
-
9 · Prepaid expenses and deferred charges
beginning of year $3,155 · end of year $2,303
-
10a · Land, buildings and equipment: cost or other basis
$1,359,406
-
10b · Land, buildings and equipment: accumulated depreciation
$1,134,846
-
10c · Land, buildings and equipment, net
beginning of year $251,325 · end of year $224,560
-
17 · Accounts payable and accrued expenses
beginning of year $565,900 · end of year $569,807
-
23 · Secured mortgages and notes payable
beginning of year $841,047 · end of year $814,316
-
25 · Other liabilities
beginning of year $12,056 · end of year $12,140
-
27 · Net assets without donor restrictions
beginning of year -$899,494 · end of year -$913,499
Mission and programs · 2024
Mission
TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
-
TO PROVIDE SUPPORTIVE HOUSING TO CLIENTS WITH BEHAVIORAL OR PHYSICAL HEALTH DISABILITIES OR NEEDS
Expenses $147,988 · Revenue $64,278
As filed on the 2024 return.
Listed in Part VII
-
Michael BerryMICHAEL BERRY
BOARD OF DIR
- Total calculated
- $0
-
Dennis BrownDENNIS BROWN
BOARD OF DIR
- Total calculated
- $0
-
Earl BushEARL BUSH
BOARD OF DIR
- Total calculated
- $0
-
Eileen CalvertEILEEN CALVERT
BOARD OF DIR
- Total calculated
- $0
-
Rebecca CartmellREBECCA CARTMELL
CHAIR
- Total calculated
- $0
-
Alice DunlapALICE DUNLAP
BOARD OF DIR
- Total calculated
- $0
-
Debbie EmmonsDEBBIE EMMONS
TREASURER
- Total calculated
- $0
-
Tracey FlorerTRACEY FLORER
VICE CHAIR
- Total calculated
- $0
-
Patty InskoPATTY INSKO
BOARD OF DIR
- Total calculated
- $0
-
Amy MillerAMY MILLER
BOARD OF DIR
- Total calculated
- $0
-
Mary Dawn NewellMARY DAWN NEWELL
BOARD OF DIR
- Total calculated
- $0
-
Regina RoseREGINA ROSE
BOARD OF DIR
- Total calculated
- $0
-
William StoneWILLIAM STONE
BOARD OF DIR
- Total calculated
- $0
-
Angela SweeneyANGELA SWEENEY
BOARD OF DIR
- Total calculated
- $0
-
Marty VoiersMARTY VOIERS
BOARD OF DIR
- Total calculated
- $0
-
Donna HicksDONNA HICKS
CFO
- Total calculated
- $0
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.
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.
-
COMPREHEND INC
501C3
Directly controlled by NA
-
CI HOLDING CORPORATION
501C
Directly controlled by COMPREHEND INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621059349300737
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