Totals
- Total revenue
- $179,366
- Total expenses
- $252,903
- Contributions and grants received
- $119,644
- Grants paid
- $0
- Program service revenue
- $59,506
- Investment income
- $128
- Other revenue
- $88
- Total assets, end of year
- $598,965
- Total liabilities, end of year
- $1,452,716
- Net assets or fund balances, end of year
- -$853,751
- Program services expenses (Part IX)
- $156,975
- Management and general expenses
- $95,928
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $156,975
Program services were 62.1% 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)
$119,644
-
2a · Program service revenue: RENTAL INCOME
total $59,506 · related or exempt $59,506
-
3 · Investment income
total $128 · excluded $128
-
11a · Other revenue: MISCELLANEOUS INCOME
total $88 · related or exempt $88
-
11e · Other revenue, total
$88
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $10,937 · management and general $10,937
-
11b · Fees: legal
total $1,011 · management and general $1,011
-
11c · Fees: accounting
total $9,500 · management and general $9,500
-
13 · Office expenses
total $2,650 · program services $1,398 · management and general $1,252
-
16 · Occupancy
total $17,220 · program services $16,665 · management and general $555
-
20 · Interest
total $55,665 · program services $53,870 · management and general $1,795
-
22 · Depreciation, depletion and amortization
total $37,518 · program services $36,308 · management and general $1,210
-
23 · Insurance
total $12,988 · program services $12,569 · management and general $419
-
24a · Other expenses: MISCELLANEOUS
total $60,431 · program services $24,983 · management and general $35,448
-
24b · Other expenses: WAGES
total $43,310 · program services $9,534 · management and general $33,776
-
24c · Other expenses: GARBAGE AND TRASH REMOVAL
total $900 · program services $900
-
24d · Other expenses: CONTRACTS
total $748 · program services $748
-
24e · All other expenses
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $322,404 · end of year $328,460
-
4 · Accounts receivable
beginning of year $8,431 · end of year $11,102
-
9 · Prepaid expenses and deferred charges
beginning of year $666 · end of year $4,055
-
10a · Land, buildings and equipment: cost or other basis
$1,312,835
-
10b · Land, buildings and equipment: accumulated depreciation
$1,057,487
-
10c · Land, buildings and equipment, net
beginning of year $257,092 · end of year $255,348
-
17 · Accounts payable and accrued expenses
beginning of year $474,528 · end of year $582,588
-
23 · Secured mortgages and notes payable
beginning of year $889,490 · end of year $866,072
-
25 · Other liabilities
beginning of year $9,731 · end of year $4,056
-
27 · Net assets without donor restrictions
beginning of year -$785,156 · end of year -$853,751
Mission and programs · 2022
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 $156,975 · Revenue $59,594
As filed on the 2022 return.
Listed in Part VII
-
Dr Michael BerryDR MICHAEL BERRY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Earl BushEARL BUSH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca CartmellREBECCA CARTMELL
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Alice DunlapALICE DUNLAP
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EmmonsDEBBIE EMMONS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie EstillDEBBIE ESTILL
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Tracey FlorerTRACEY FLORER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Vicki Haley-RosserVICKI HALEY-ROSSER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Patti InskoPATTI INSKO
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
David ReedDAVID REED
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Regina RoseREGINA ROSE
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Angela SweeneyANGELA SWEENEY
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Marty VoiersMARTY VOIERS
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Glenn WomackDR GLENN WOMACK
BOARD OF DIR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa GreenwellMELISSA GREENWELL
CEO
- Total calculated
- $0
- Hours/week
- 40
-
Donna HicksDONNA HICKS
CFO
- Total calculated
- $0
- Hours/week
- 40
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.
-
501C3 · MENTAL HEA · KY
Directly controlled by NA
-
501C · FACILITY O · KY
Directly controlled by COMPREHEND INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400569349300305
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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