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Nonprofiteer
← CI HOLDING CORPORATION

Form 990 for tax year 2023

Filed by CI HOLDING CORPORATION.

Totals

Total revenue
$150,004
Total expenses
$438,966
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$150,000
Investment income
$4
Other revenue
$0
Total assets, end of year
$6,543,815
Total liabilities, end of year
$6,745,083
Net assets or fund balances, end of year
-$201,268
Program services expenses (Part IX)
$0
Management and general expenses
$438,966
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

    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 $14,491 · management and general $14,491

  • 11c · Fees: accounting

    total $10,028 · management and general $10,028

  • 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 $278,507 · management and general $278,507

  • 24a · Other expenses: BANK/FINANCE FEES

    total $10,957 · management and general $10,957

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,909 · end of year $95,983

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,500 · end of year $599

  • 10a · Land, buildings and equipment: cost or other basis

    $7,326,991

  • 10b · Land, buildings and equipment: accumulated depreciation

    $879,758

  • 10c · Land, buildings and equipment, net

    beginning of year $6,631,229 · end of year $6,447,233

  • 25 · Other liabilities

    beginning of year $6,639,944 · end of year $6,745,083

  • 27 · Net assets without donor restrictions

    beginning of year $87,694 · end of year -$201,268

Mission and programs · 2023

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 $150,000

As filed on the 2023 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

  • Rebecca Cartmell

    VICE CHAIR

    Total calculated
    $0

  • Alice Dunlap

    BOARD MEMBER

    Total calculated
    $0

  • Debbie Emmons

    BOARD MEMBER

    Total calculated
    $0

  • Tracey Florer

    TREASURER

    Total calculated
    $0

  • Vicki Haley-Rosser

    SECRETARY

    Total calculated
    $0

  • Patti Insko

    BOARD MEMBER

    Total calculated
    $0

  • Aaron Massey

    BOARD MEMBER

    Total calculated
    $0

  • Amy Miller

    BOARD MEMBER

    Total calculated
    $0

  • Mary Dawn Newell

    BOARD MEMBER

    Total calculated
    $0

  • David Reed

    CHAIR

    Total calculated
    $0

  • Regina Rose

    BOARD MEMBER

    Total calculated
    $0

  • William Stone

    BOARD MEMBER

    Total calculated
    $0

  • Angela Sweeney

    BOARD MEMBER

    Total calculated
    $0

  • Marty Voiers

    BOARD MEMBER

    Total calculated
    $0

  • Dr Glenn Womack

    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

Provenance

Return type
form_990
Tax year
2023
Filed
30 January 2025
IRS schema version
2023v6.0
Source object
202500459349301340

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