2024-02-21T16:40:54-05:00 2023-06-30 611129886 KELLEY GALLOWAY SMITH GOOLSBY PSC 1200 CORPORATE COURT PO BOX 990 ASHLAND KY 411050990 990 2022-07-01 824746839 CI HOLDING CORPORATION CIHO 6065644019 611 FOREST AVE MAYSVILLE KY 41056 MELISSA GREENWELL EXECUTIVE DIRECTOR 6065644016 2024-02-09 true MELISSA GREENWELL XXX-XX-XXXX false STEVE ROBERSON CPA P01456273 6063291811 2024-02-09 2022 2023-04-26 12:10:37Z MELISSA GREENWELL 611 FOREST AVE MAYSVILLE KY 41056 150004 false X N/A X 2018 KY TO SUPPORT AND BENEFIT COMPREHEND INC, A KENTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION. 14 14 0 14 0 0 149911 150000 5 4 0 149916 150004 0 0 0 0 0 456344 428241 456344 428241 -306428 -278237 6785937 6727638 6535933 6639944 250004 87694 TO SUPPORT AND BENEFIT COMPREHEND INC, A KENTUCKY NON-PROFIT AND TAX-EXEMPT ORGANIZATION. false false 150000 TO CONSTRUCT AND OPERATE A NEW FACILITY TO PROVIDE CLINICAL AND ADMINISTRATIVE SERVICES FOR COMPREHEND, INC. true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false X 14 14 false false false false false false false true true true false false true true true false false false false false KY X MELISSA GREENWELL 6065644019 611 FOREST AVE MAYSVILLE KY 41056 JOSEPH GULLEY EXECUTIVE DI 1.00 40.00 X 0 119748 0 MELISSA GREENWELL EXECUTIVE DI 1.00 40.00 X 0 12571 0 DR MICHAEL BERRY BOARD DIRECT 1.00 X 0 0 0 EARL BUSH BOARD DIRECT 1.00 X 0 0 0 REBECCA CARTMELL VICE CHAIR 1.00 X X 0 0 0 ALICE DUNLAP BOARD DIRECT 1.00 X 0 0 0 DEBBIE EMMONS BOARD DIRECT 1.00 X 0 0 0 TRACEY FLORER TREASURER 1.00 X X 0 0 0 PATTI INSKO BOARD DIRECT 1.00 X 0 0 0 DAVID REED CHAIR 1.00 X X 0 0 0 REGINA ROSE BOARD DIRECT 1.00 X 0 0 0 VICKI HALEY- ROSSER BOARD DIRECT 1.00 X 0 0 0 ANGELA SWEENEY SECRETARY 1.00 X X 0 0 0 MARTY VOIERS BOARD DIRECT 1.00 X 0 0 0 DR GLENN WOMACK BOARD DIRECT 1.00 X 0 0 0 132319 true false false RENT INCOME 531110 150000 150000 150000 4 4 150004 150000 4 4340 4340 9500 9500 8240 8240 116743 116743 278457 278457 BANK/FINANCE FEES 10961 10961 428241 0 428241 0 86689 83909 12500 7326991 695762 6699248 6631229 6785937 6727638 6535933 6639944 6535933 6639944 X 250004 87694 250004 87694 6785937 6727638 -278237 115927 X X false true X true false X X 1 COMPREHEND INC 610680352 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 153093 153093 7173898 695762 6478136 6631229 CHHS QLICI LOAN A 3870717 CHHS QLICI LOAN B 2105100 CHHS QLICI LOAN C 814183 DUE TO COMPREHEND, INC. 23214 UNAMORTIZED LOAN COSTS -173270 6639944 X SCHEDULE D, PAGE 3, PART X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. false false false false false false false false false JOSEPH GULLEY EXECUTIVE DIRECTOR 119748 119748 FORM 990, PAGE 6, PART VI, LINE 9 JOSEPH GULLEY FORM 990, PAGE 6, PART VI, LINE 11B NO, THE FORM 990 IS FILED BY INDEPENDENT AUDITORS AND PRESENTED TO THE BOARD ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD MEMBERS MUST SIGN OFF EVERY YEAR THAT THERE ARE NO CONFLICTS OF INTEREST. IF ISSUES ARISE THROUGH THE YEAR THE BOARD MEMBER IS TO MAKE THE EXECUTIVE DIRECTOR OR BOARD CHAIR AWARE OF THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 ALL RECORDS ARE OPEN TO PUBLIC REVIEW. ANYONE WISHING TO VIEW THE RECORDS ONLY HAS TO CALL C I HOLDING CORPORATION, COMPLETE A WRITTEN REQUEST, AND SCHEDULE A TIME TO REVIEW THE RECORDS. FORM 990, PAGE 12, PART XII, LINE 2C THE PROCESS FOR MONITORING THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR. COMPREHEND INC 611 FOREST AVE MAYSVILLE KY 41056 610680352 MENTAL HEA KY 501C3 7 N/A false COMPREHEND PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 611122209 HOUSING KY 501C3 7 COMPREHEND INC false COMPREHEND PARKING PROPERTIES INC 611 FOREST AVE MAYSVILLE KY 41056 873420707 PARKING KY N/A C CORP false false false false false true false false false false true false false false false false false false false false COMPREHEND INC J 150000 COMPREHEND INC E 23214