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Nonprofiteer
← CI HOLDING CORPORATION

Form 990 for tax year 2024

Filed by CI HOLDING CORPORATION.

Totals

Total revenue
$7,070,862
Total expenses
$6,869,594
Contributions and grants received
$1,537,025
Grants paid
$0
Program service revenue
$245,833
Investment income
$4
Other revenue
$5,288,000
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$0
Management and general expenses
$6,869,594
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.

  • 1d · Related organizations

    $1,537,025

  • 2a · Program service revenue

    total $245,833 · related or exempt $245,833

  • 3 · Investment income

    total $4 · excluded $4

  • 11a · Other revenue: GAIN ON FORGIVENESS OF DEBT

    total $5,288,000 · related or exempt $5,288,000

  • 11e · Other revenue, total

    $5,288,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $133,443 · management and general $133,443

  • 11c · Fees: accounting

    total $1,781 · management and general $1,781

  • 20 · Interest

    total $97,286 · management and general $97,286

  • 22 · Depreciation, depletion and amortization

    total $247,376 · management and general $247,376

  • 24a · Other expenses: CONTRIBUTION EXPESE

    total $6,381,465 · management and general $6,381,465

  • 24b · Other expenses: BANK/FINANCE FEES

    total $8,243 · management and general $8,243

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $599

  • 10c · Land, buildings and equipment, net

    beginning of year $6,447,233

  • 25 · Other liabilities

    beginning of year $6,745,083

  • 27 · Net assets without donor restrictions

    beginning of year -$201,268

Mission and programs · 2024

Mission

TO SUPPORT AND BENEFIT COMPREHEND INC, A KENTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION.

Activities or mission (Part I)

TO SUPPORT AND BENEFIT COMPREHEND INC, A KNTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION.

  • TO CONSTRUCT AND OPERATE A NEW FACILITY TO PROVIDE CLINICAL AND ADMINISTRATIVE SERVICES FOR COMPREHEND, INC.

    Revenue $245,833

As filed on the 2024 return.

Listed in Part VII

  • Dr Michael Berry

    BOARD MEMBER

    Total calculated
    $0

  • Dennis Brown

    BOARD MEMBER

    Total calculated
    $0

  • Earl Bush

    BOARD MEMBER

    Total calculated
    $0

  • Eileen Calvert

    BOARD MEMBER

    Total calculated
    $0

  • Rebecca Cartmell

    CHAIR

    Total calculated
    $0

  • Alice Dunlap

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Emmons

    TREASURER

    Total calculated
    $0

  • Tracey Florer

    VICE CHAIR

    Total calculated
    $0

  • Patti Insko

    BOARD MEMBER

    Total calculated
    $0

  • Amy Miller

    BOARD MEMBER

    Total calculated
    $0

  • Mary Dawn Newell

    BOARD MEMBER

    Total calculated
    $0

  • Regina Rose

    BOARD MEMBER

    Total calculated
    $0

  • William Stone

    BOARD MEMBER

    Total calculated
    $0

  • Angela Sweeney

    SECRETARY

    Total calculated
    $0

  • Marty Voiers

    BOARD MEMBER

    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.

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

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

2 distributions to recipients named as people, $4,202,849 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.

Provenance

Return type
form_990
Tax year
2024
Filed
7 April 2026
IRS schema version
2024v5.0
Source object
202600999349301135

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