CHRISTIAN APPALACHIAN PROJECT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN APPALACHIAN PROJECT INC (EIN 61-0661137)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2014-12-21
- IRS object ID
- 201403559349300400
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-21T11:26:18-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273858252 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEAN DORTON ALLEN FORD PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 W VINE STREET SUITE 600 | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40507 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610661137 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN APPALACHIAN PROJECT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6067899791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 S KY ROUTE 321 | AddressLine1 |
| City | HAGERHILL | City |
| State | KY | State |
| ZIP Code | 41222 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ADAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6067899791 | PhoneNum |
| Signature | 2014-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAULA C HANSON | PreparerPersonNm |
| PTIN | P00161575 | PTIN |
| Phone | 8592552341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GUY ADAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 PALUMBO DRIVE | AddressLine1 |
| City | LEXINGTON | City |
| State | KY | State |
| ZIP Code | 40502 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $96,476,399 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISAPP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | THE CHRISTIAN APPALACHIAN PROJECT IS COMMITTED TO SERVING PEOPLE IN NEED IN APPALACHIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 180 | TotalEmployeeCnt |
| Total Volunteers | 2198 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $106,185,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,954,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,053,627 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $983,648 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,215,771 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,162,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $404,659 | PYOtherRevenueAmt |
| CY Other Revenue | $449,891 | CYOtherRevenueAmt |
| PY Total Revenue | $108,859,463 | PYTotalRevenueAmt |
| CY Total Revenue | $80,550,894 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $82,035,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $53,950,524 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,025,435 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,278,645 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $229,667 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $300,803 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,896,522 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,572,827 | PYOtherExpensesAmt |
| CY Other Expenses | $16,551,366 | CYOtherExpensesAmt |
| PY Total Expenses | $106,863,661 | PYTotalExpensesAmt |
| CY Total Expenses | $79,081,338 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,469,556 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,970,060 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,150,197 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,671,033 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,978,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,299,027 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,171,869 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHRISTIAN APPALACHIAN PROJECT'S MISSION IS BUILDING HOPE, TRANSFORMING LIVES, AND SHARING CHRIST'S LOVE THROUGH SERVICE IN APPALACHIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,609,295 | ExpenseAmt |
| Grant | $5,086,344 | GrantAmt |
| Revenue | $444,142 | RevenueAmt |
| Desc | FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE ABUSE CENTER - HAGERHILL, FAMILY LIFE ABUSE CENTER - PRESCRIPTION SERVICES - MOUNT VERNON, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES - HAGERHILL, PRESCRIPTION SERVICES - HAGERHILL, FAMILY LIFE COUNSELING - HAGERHILL, GRATEFUL BREADS FOOD PANTRY - MT. VERNON, GRATEFUL THREADS ATTIC - MT. VERNON. SERVICES WITH A TOTAL VALUE OF $756,338 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,424,822 | ExpenseAmt |
| Grant | $16,843,567 | GrantAmt |
| Revenue | $23,007 | RevenueAmt |
| Desc | EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. SERVICES WITH A TOTAL VALUE OF $196,582 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $34,840,709 | ExpenseAmt |
| Grant | $32,020,558 | GrantAmt |
| Revenue | $501,534 | RevenueAmt |
| Desc | COMMUNITY SERVICES DEPARTMENTS INCLUDE: MT. VERNON VOLUNTEER HOUSE, ROCKCASTLE VOLUNTEER HOUSE, JACKSON VOLUNTEER HOUSE, GRAY HAWK GROUP HOUSE, WORKFEST, JOHNSON CO. VOLUNTEER HOUSE, MCCREARY CO. VOLUNTEER HOUSE, FLOYD CO. VOLUNTEER HOUSE. GIK DISTRIBUTION - CORBIN, HAGERHILL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,973 | ExpenseAmt |
| Grant | $55 | GrantAmt |
| Revenue | $14,965 | RevenueAmt |
| Desc | ECONOMIC DEVELOPMENT SERVICES PROGRAMS INCLUDE: ECONOMIC DEVELOPMENT DEPARTMENT AND IDLE FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $165,973 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $55 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $14,965 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $66,040,799 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 696 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG A MINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6062562175 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BEITING LANE | AddressLine1 |
| City | MT VERNON | City |
| State | KY | State |
| ZIP Code | 40456 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DENNIS DORTON | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN DOYLE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HORN BARKER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BOB M HUTCHISON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RAMSAY | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHANNA ELLIOTT | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BARRENS | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK HEABERLIN | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANISSA RADFORD | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KATHERYN BAIRD | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDGE WILSON II | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY PRESTON | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TACKETT | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE COLLIER | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HALEY MCCOY | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN AUSTIN | ||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GUY ADAMS | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $171,885 | $0 | $19,708 | Yes (X) |
| GREG A MINK | ||||||
| CORPORATE CONTROLLER/TREAS | 40.00 | $87,759 | $0 | $12,281 | Yes (X) | |
| GLORIA JORDAN | ||||||
| ASSIS VP OF ADMIN/SECR | 40.00 | $90,603 | $0 | $12,390 | Yes (X) | |
| STEPHEN R BECKHAM | ||||||
| VP OF ADMINISTRATION/CFO | 40.00 | $85,010 | $0 | $21,342 | Yes (X) | |
| ANITA SEALS | ||||||
| VP HUMAN SERVICES | 40.00 | $91,571 | $0 | $12,508 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $526,828 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,229 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHEAST MAIL SERVICES | |||||
| 2528 PALUMBO DRIVE | LEXINGTON | KY | 40509 | MAIL PROCESSING/CAGING | $1,988,523 |
| CREATIVE DIRECT RESPONSE | |||||
| 16900 SCIENCE DR STE 210 | BOWIE | MD | 20715 | DEVELOPMENT CONSULTING/DESIGN | $567,469 |
| THE DATA CENTER | |||||
| 11200 WAMPLES MILL RD | FAIRFAX | VA | 22030 | DATA BASE MANAGEMENT | $279,880 |
| NETGAIN TECHNOLOGIES | |||||
| 2031 GEORGETOWN RD | LEXINGTON | KY | 40511 | NETWORK MANAGEMENT | $210,330 |
| MTP DEVELOPMENT INC | |||||
| POBOX 1044 | PRESTONSBURG | KY | 41653 | CONSTRUCTION | $179,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $986,802 | GovernmentGrantsAmt |
| All Other Contributions | $76,968,127 | AllOtherContributionsAmt |
| Noncash Contributions | $54,338,050 | NoncashContributionsAmt |
| Total Contributions | $77,954,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTSIDE AGENCY | 900099 | $961,282 | $961,282 |
| PROPERTY RENTAL | 531120 | $18,501 | $18,501 |
| COUNSELING FEES | 621990 | $3,865 | $3,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $983,648 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $413,144 | TotalRevenueColumnAmt |
| Exclusion | $413,144 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,639 | TotalRevenueColumnAmt |
| Exclusion | $28,639 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,593,276 | SecuritiesAmt |
| Other | $81,511 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,913,649 | SecuritiesAmt |
| Other | $11,856 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,627 | SecuritiesAmt |
| Other | $69,655 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $749,282 | TotalRevenueColumnAmt |
| Exclusion | $749,282 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| LIST ROYALTY | 533110 | $419,828 | $419,828 |
| MISCELLANEOUS | 900099 | $1,424 | $1,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $421,252 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,550,894 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $983,648 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,612,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,363,525 | TotalAmt |
| Program Services | $53,363,525 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,999 | TotalAmt |
| Program Services | $586,999 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,055 | TotalAmt |
| Program Services | $327,519 | ProgramServicesAmt |
| Management And General | $148,411 | ManagementAndGeneralAmt |
| Fundraising | $129,125 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,666,154 | TotalAmt |
| Program Services | $3,052,781 | ProgramServicesAmt |
| Management And General | $1,397,238 | ManagementAndGeneralAmt |
| Fundraising | $1,216,135 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,348 | TotalAmt |
| Program Services | $133,644 | ProgramServicesAmt |
| Management And General | $55,605 | ManagementAndGeneralAmt |
| Fundraising | $49,099 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,952 | TotalAmt |
| Program Services | $728,720 | ProgramServicesAmt |
| Management And General | $312,384 | ManagementAndGeneralAmt |
| Fundraising | $267,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,136 | TotalAmt |
| Program Services | $261,205 | ProgramServicesAmt |
| Management And General | $107,147 | ManagementAndGeneralAmt |
| Fundraising | $91,784 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,368 | TotalAmt |
| Management And General | $63,352 | ManagementAndGeneralAmt |
| Fundraising | $16 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,233 | TotalAmt |
| Program Services | $19,119 | ProgramServicesAmt |
| Management And General | $50,642 | ManagementAndGeneralAmt |
| Fundraising | $6,472 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,803 | TotalAmt |
| Fundraising | $300,803 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $438,088 | TotalAmt |
| Program Services | $52,631 | ProgramServicesAmt |
| Management And General | $178,294 | ManagementAndGeneralAmt |
| Fundraising | $207,163 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $897,405 | TotalAmt |
| Program Services | $768,392 | ProgramServicesAmt |
| Management And General | $60,936 | ManagementAndGeneralAmt |
| Fundraising | $68,077 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,714,785 | TotalAmt |
| Program Services | $1,168,978 | ProgramServicesAmt |
| Management And General | $240,696 | ManagementAndGeneralAmt |
| Fundraising | $305,111 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,807 | TotalAmt |
| Program Services | $79,017 | ProgramServicesAmt |
| Management And General | $71,370 | ManagementAndGeneralAmt |
| Fundraising | $134,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744,464 | TotalAmt |
| Program Services | $551,672 | ProgramServicesAmt |
| Management And General | $134,112 | ManagementAndGeneralAmt |
| Fundraising | $58,680 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $5,555,826 | $1,796,236 | $592,389 | $3,167,201 |
| POSTAGE | $3,759,365 | $1,202,875 | $132,233 | $2,424,257 |
| SUPPLIES | $976,693 | $409,859 | $502,345 | $64,489 |
| MISCELLANEOUS | $968,480 | $607,711 | -$5,881 | $366,650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,852 | TotalAmt |
| Program Services | $929,916 | ProgramServicesAmt |
| Management And General | $102,744 | ManagementAndGeneralAmt |
| Fundraising | $39,192 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,081,338 | TotalAmt |
| Program Services | $66,040,799 | ProgramServicesAmt |
| Management And General | $4,144,017 | ManagementAndGeneralAmt |
| Fundraising | $8,896,522 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121,167 | BOYAmt |
| EOY | $1,250,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,035,400 | BOYAmt |
| EOY | $2,015,358 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,694,269 | BOYAmt |
| EOY | $1,993,566 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,026 | BOYAmt |
| EOY | $106,612 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,251 | BOYAmt |
| EOY | $326,890 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $647,198 | BOYAmt |
| EOY | $645,736 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,241 | BOYAmt |
| EOY | $69,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,470,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,837,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,673,404 | BOYAmt |
| EOY | $8,632,810 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,049,310 | BOYAmt |
| EOY | $14,057,025 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,794 | BOYAmt |
| EOY | $52,198 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,970,060 | BOYAmt |
| EOY | $29,150,197 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602,627 | BOYAmt |
| EOY | $2,143,558 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,666 | BOYAmt |
| EOY | $144,638 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,833,740 | BOYAmt |
| EOY | $2,690,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,671,033 | BOYAmt |
| EOY | $4,978,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,484,846 | BOYAmt |
| EOY | $21,098,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,520 | BOYAmt |
| EOY | $1,443,248 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,661 | BOYAmt |
| EOY | $1,629,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,299,027 | BOYAmt |
| EOY | $24,171,869 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,970,060 | BOYAmt |
| EOY | $29,150,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,469,556 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $694,646 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$291,360 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,882,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,006,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,698,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,185,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,954,929 | CurrentTaxYearAmt |
| Total | $581,728,030 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,882,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,006,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,698,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,185,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,954,929 | CurrentTaxYearAmt |
| Total | $581,728,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $581,728,030 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $375,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $438,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,784 | CurrentTaxYearAmt |
| Total | $2,213,452 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $550,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $553,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $413,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $373,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,117 | CurrentTaxYearAmt |
| Total | $2,315,736 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $586,257,218 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,248,446 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2009 AMOUNT: $ 2,162. 2011 AMOUNT: $ 2,197. 2012 AMOUNT: $ 1,606. 2013 AMOUNT: $ 1,424. LIST RENTAL - 2009 AMOUNT: $ 548,280. 2010 AMOUNT: $ 553,888. 2011 AMOUNT: $ 410,855. 2012 AMOUNT: $ 370,464. 2013 AMOUNT: $ 419,828. COUNSELING SERVICE INCOME - 2012 AMOUNT: $ 1,167. 2013 AMOUNT: $ 3,865. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,862,481 | BeginningYearBalanceAmt |
| Contributions | $7,112 | ContributionsAmt |
| Investment Earnings Or Losses | $212,060 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,292 | OtherExpendituresAmt |
| End Year Balance | $2,041,361 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,983,175 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,621 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,315 | OtherExpendituresAmt |
| End Year Balance | $1,862,481 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,883,581 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $119,520 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,019,926 | OtherExpendituresAmt |
| End Year Balance | $1,983,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,189,018 | BeginningYearBalanceAmt |
| Contributions | $5,315,110 | ContributionsAmt |
| Investment Earnings Or Losses | $140,605 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,761,152 | OtherExpendituresAmt |
| End Year Balance | $3,883,581 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,337,542 | BeginningYearBalanceAmt |
| Contributions | $4,483,672 | ContributionsAmt |
| Other Expenditures | $4,632,196 | OtherExpendituresAmt |
| End Year Balance | $2,189,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.79840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,030,827 | OtherCostOrOtherBasisAmt |
| Book Value | $1,030,827 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,733,809 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,517,571 | DepreciationAmt |
| Book Value | $6,216,238 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $610,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $451,414 | DepreciationAmt |
| Book Value | $158,610 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,095,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,868,693 | DepreciationAmt |
| Book Value | $1,227,135 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,632,810 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $2,690,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,690,132 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $82,198,460 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $694,646 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $952,920 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,647,566 | RevenueNotReportedAmt |
| Revenue Subtotal | $80,550,894 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $80,550,894 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $80,325,618 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $952,920 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $291,360 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,244,280 | ExpensesNotReportedAmt |
| Expenses Subtotal | $79,081,338 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $79,081,338 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CHRISTIAN APPALACHIAN PROJECT IS AN ORGANIZATION COMMITTED TO SERVING THE PEOPLE OF APPALACHIA IN MEETING THEIR PHYSICAL, SPIRITUAL, AND EMOTIONAL NEEDS THROUGH ITS MANY PROGRAMS OFFERED IN THAT SERVICE REGION. CAP IS DEPENDENT ON DONATIONS AND GIFTS TO PROVIDE THE RESOURCES REQUIRED TO MAINTAIN AND OPERATE THESE PROGRAMS. THE ENDOWMENT OF CAP INCLUDES BOTH TEMPORARILY AND PERMANENTLY RESTRICTED ENDOWMENT FUNDS. AS SPECIFIED BY THE DONORS, THE PERMANENTLY RESTRICTED ENDOWMENTS ARE BALANCES HELD BY CAP IN INVESTMENT INSTRUMENTS AND THE INCOME FROM THESE INVESTMENTS IS USED TO SUPPORT THE PROGRAMS AS RESTRICTED BY THE DONORS' WISHES. THE BALANCES IN THE TEMPORARILY RESTRICTED ENDOWMENT ARE BALANCES OF RESTRICTED DONATIONS EARMARKED BY THE DONOR FOR SPECIFIC PROGRAMS OR CAPITAL USE, BUT THAT ARE NOT PERMANENT IN NATURE. ALSO INCLUDED IN THE TEMPORARILY RESTRICTED BALANCES ARE PLEDGED GIFTS AND BEQUESTS WHICH HAVE BEEN RECOGNIZED AS REVENUE BUT HAVE NOT YET BEEN RECEIVED BY CAP AND ARE THUS NOT AVAILABLE FOR USE. |
| PART X, LINE 2: | CHRISTIAN APPALACHIAN PROJECT, INC., A NOT-FOR-PROFIT ORGANIZATION OPERATING UNDER SECTION 501(C)(3) OF THE IRC, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES. CAP'S MANAGEMENT DOES NOT BELIEVE CAP HAS ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS RECORDED IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED CAP'S TAX POSITIONS AND CONCLUDED THAT CAP HAD TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, CAP IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS 291,360. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| PUBLIC INTEREST COMMUNICATIONS | ||||||||
| 5001 BAUM BLVD 600 | PITTSBURGH | PA | 15213 | TELEMARKETING | 0 | $1,223,380 | $314,502 | $908,878 |
| DONOR CARE CENTER INC | ||||||||
| 480 WEST TUSCARAWAS AVE 3RD FL | BARBERTON | OH | 44203 | TELEMARKETING | 0 | $519,262 | $21,060 | $498,202 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,742,642 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $335,562 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,407,080 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING | ||||||||||
| $48,213,190 | COMPARABLE SALES | FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. | CAP RUNS AN OPERATION SHARING PROGRAM WHICH RECEIVES AND REDISTRIBUTES GIFTS-IN-KIND. OVERWHELMING NUMBER OF THE RECIPIENTS ARE OTHER 501(C)(3) AND GOVERNMENT ORGANIZATIONS. THE REPORT OF DISTRIBUTIONS IS OVER 1,200PAGES LONG AND IS AVAILABLE UPON REQUEST FROM GREG MINK, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 256-2175. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. | |||||||
| MARTIN COUNTY KIDDIE COLLEGE | ||||||||||
| PROMOTE EDUCATION | 387 E MAIN ST STE 118 | INEZ | KY | 41224 | 450589744 | 501(C)(3) | $15,000 | |||
| APPALACHIAN LIFE QUALITY INITIATIVE INC | ||||||||||
| $5,125,335 | COMPARABLE SALES | FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. | COMMUNITY DEVELOPMENT | 202 CHESTER STREET | ONEIDA | TN | 37841 | 621801924 | 501(C)(3) | $10,000 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| HOWELL SCHOLARSHIP | 2 | $2,000 | |||
| FOOD AND FOOD COMMODITIES | 17250 | $487,714 | COMPARABLE SALES | DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY | |
| SPECIFIC ASSISTANCE TO INDIVIDUALS-OUTREACH SERVICES | 19530 | $97,285 | COMPARABLE SALES | OUTREACH SERVICES |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR SCHOLARSHIPS, CAP REQUESTS THE GRADES OF STUDENTS AT THE END OF THE SEMESTER. FOR OTHER TYPES OF GRANTS, CAP REQUESTS INVOICE BACKUP OR HAS THE ABILITY TO ASK FOR FINANCIAL STATEMENTS OF THE GRANT RECIPIENT. FOR AT LEAST ONE OF THESE GRANTS, CAP ALSO HAS A LONG-STANDING AGREEMENT WITH THE ORGANIZATION AND KNOWLEDGE OF THE GRANT'S USE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ADAMS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $171,885 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,430 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,278 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,593 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $73,317 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PROCEEDS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $487,714 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OPERATION SHA | 40 | $53,703,434 | COMPARABLE SALES |
| Yes (X) | OTHER | 80 | $58,365 | |
| Yes (X) | CHRISTMAS BAS | 129 | $15,320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | PRIOR TO FILING FORM 990, THE FINANCE AND AUDIT COMMITTEES RECEIVE A COPY TO REVIEW. THE COMMITTEES ARE GIVEN SEVERAL DAYS TO REVIEW THE FORM AND ASK QUESTIONS. ONCE IT HAS BEEN REVIEWED, THE COMMITTEES FORWARD IT TO THE CONTROLLER TO PROCEED WITH FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION SET BY PERSONNEL COMMITTEE OF BOARD AFTER SALARY SURVEY AND DELIBERATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACTUARIAL LOSS ON ANNUITY OBLIGATIONS -291,360. |
| FORM 990, PART XII, LINE 2C | PROCESS FOR SELECTION AND OVERSIGHT OF AUDITORS - THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| PART III, LINE 4 | ADDITIONAL PROGRAM SERVICE ACTIVITY INFORMATION - CHRISTIAN APPALACHIAN PROJECT (CAP) PROGRAMS ARE SUMMARIZED AND REPORTED IN THE FOLLOWING HUMAN SERVICE PROGRAM FUNCTIONAL EXPENSE CATEGORIES: FAMILY SERVICES ECONOMIC DEVELOPMENT COMMUNITY SERVICES EDUCATION SERVICES CAP ALSO FUNDS AND OPERATES RECEIPT AND DISTRIBUTION PROGRAMS FOR GIFTS-IN-KIND (CAP OPERATION SHARING PROGRAM) THAT DISTRIBUTES GOODS-IN-KIND ITEMS TO THE HUMAN SERVICE PROGRAMS THAT MAKE UP THE ABOVE DESCRIBED FUNCTIONAL EXPENSE CATEGORIES. |
| SCHEDULE M, LINE 25 | OTHER NON-CASH CONTRIBUTIONS - CAP OPERATES AN OPERATION SHARING PROGRAM WHICH COLLECTS GIFTS-IN-KIND AND REDISTRIBUTES THE ITEMS TO THOSE IN NEED. THOSE ITEMS INCLUDE FOOD, CLOTHING, HOUSEHOLD GOODS AND MORE. THIS YEAR, CAP RECEIVED CONTRIBUTIONS FROM MORE THAN 23 ORGANIZATIONS AND INDIVIDUALS. THE ENTIRE LIST OF CONTRIBUTIONS IS AVAILABLE UPON REQUEST. |
| SCHEDULE R, PART IV | CAP IS BENEFICIARY OF SEVERAL TRUSTS BUT DOES NOT HAVE INFORMATION AS TO ITS PERCENTAGE BENEFICIAL INTEREST IN THOSE TRUSTS. THE K-1 AMOUNTS WOULD NOT MATERIALLY IMPACT CAP'S DISCLOSURES ON THIS 990 AND IN THESE CASES, CAP HAS CHOSEN NOT TO DISTURB THE TRUSTEE WITH REQUESTS FOR THIS INFORMATION WHERE THE TRUSTEE HAS NOT CHOSEN TO PROVIDE IT. |
Comments