Ci Holding Corporation: Nonprofit Profile, Financials & Form 990 (EIN 82-4746839)

Revenue by fiscal year
FY2020	$134K
FY2021	$150K
FY2022	$150K
FY2023	$150K
FY2024	$150K
FY2025	$7.1M

Expenses by fiscal year
FY2020	$378K
FY2021	$443K
FY2022	$456K
FY2023	$428K
FY2024	$439K
FY2025	$6.9M

Net assets by fiscal year
FY2020	$849K
FY2021	$556K
FY2022	$250K
FY2023	$88K
FY2024	−$201K
FY2025	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

100%

Management & general 100% · $6.9M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII

Dr Michael Berry

Board Member

$0Pt VII · Sec A

Dennis Brown

Board Member

$0Pt VII · Sec A

Earl Bush

Board Member

$0Pt VII · Sec A

Eileen Calvert

Board Member

$0Pt VII · Sec A

Rebecca Cartmell

Chair

$0Pt VII · Sec A

Alice Dunlap

Board Member

$0Pt VII · Sec A

Debbie Emmons

Treasurer

$0Pt VII · Sec A

Tracey Florer

Vice Chair

$0Pt VII · Sec A

See Ci Holding Corporation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides support and benefits to a Kentucky mental health and intellectual disability services provider.

Provided by the organization

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1 program · in their own filed words · FY2024

01

To construct and operate a new facility to provide clinical and administrative services for comprehend, inc.

Pt IX · col B

By the numbers

The FY2025 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$7.1M

Ln 12

Other incomeLn 4–11$5.3M

Gifts and grantsLn 1h$1.5M

Fees for servicesLn 2g$246K

Money outPt IX

$6.9M

Ln 25

Managementcol C$6.9M

Owns and owesPt X

$0

net assets · Ln 32

Total assetsLn 16$0

LiabilitiesLn 26$0

PeoplePt VI, VII

15

listed · VII A

PaidVII A0

Voting boardVI 1a15

IndependentVI 1b15

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$1.5M

Fees for servicesLn 2g$246K

Investment incomeLn 3$4

Other incomeLn 4–11$5.3M

Total revenueLn 12$7.1M

Assets in detailPt X, end of year

Total assetsLn 16$0

LiabilitiesLn 26$0

Net assetsLn 32$0

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderMay

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY25	End FY25
Total assetsLn 16	$6.5M	$0
LiabilitiesLn 26	$6.7M	$0
Net assetsLn 32	−$201K	$0

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Legal feesLn 11b	$133K		$133K
Accounting feesLn 11c	$2K		$2K
InterestLn 20	$97K		$97K
Depreciation, depletion and amortizationLn 22	$247K		$247K
Other expenses (24a–d)Ln 24	$6.4M		$6.4M
Total functional expensesLn 25	$6.9M	$0	$6.9M	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest Viewing	$7.1M	$6.9M	$201K	$0	990 PDF
FY2024	$150K	$439K	−$289K	−$201K	990 PDF
FY2023	$150K	$428K	−$278K	$88K	990 PDF
FY2022	$150K	$456K	−$306K	$250K	990 PDF
FY2021	$150K	$443K	−$293K	$556K	990 PDF
FY2020	$134K	$378K	−$244K	$849K	990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2025 990 (6 parts)

Part I · Summary $7,070,862 revenue, 12 lines filed

I-8 Contributions and grants$1,537,025

I-9 Program service revenuePrior year $150,000$245,833

I-10 Investment incomePrior year $4$4

I-11 Other revenue$5,288,000

I-12 Total revenuePrior year $150,004$7,070,862

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $438,966$6,869,594

I-18 Total expensesPrior year $438,966$6,869,594

I-19 Revenue less expensesPrior year −$288,962$201,268

Part VI · Governance 15 of 15 board members independent, 3 to look at

VI-1a Voting members of the governing body15

VI-1b Independent voting members15

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $7,070,862 across 6 lines filed

VIII-1d Related organizations$1,537,025

VIII-1h Total contributions, gifts and grants$1,537,025

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $245,833$245,833

VIII-3 Investment incomeExcluded from tax $4$4

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $5,288,000$5,288,000

VIII-12 Total revenueRelated to mission $5,533,833 · Excluded from tax $4$7,070,862

Part IX · Statement of functional expenses $6,869,594 across 5 lines filed

IX-11b Legal feesManagement $133,443$133,443

IX-11c Accounting feesManagement $1,781$1,781

IX-20 InterestManagement $97,286$97,286

IX-22 Depreciation, depletion and amortizationManagement $247,376$247,376

IX-24 Other expenses (24a–d)Management $6,389,708$6,389,708

IX-25 Total functional expensesPrograms $0 · Management $6,869,594 · Fundraising $0$6,869,594

Part X · Balance sheet $0 assets, 4 lines filed

X-16 Total assetsStart of year $6,543,815$0

X-26 Total liabilitiesStart of year $6,745,083$0

X-32 Total net assets or fund balancesStart of year −$201,268$0

X-33 Total liabilities and net assetsStart of year $6,543,815$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$7,070,862

XI-2 Total expenses$6,869,594

XI-3 Revenue less expenses$201,268

XI-4 Net assets at start of year−$201,268

XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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Ci Holding Corporation

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

By the numbers

Filing history

Schedules filed Part IV