COALFIELD COMMUNITY ACTION PARTNERSHIP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COALFIELD COMMUNITY ACTION PARTNERSHIP INC (EIN 55-0480047)
- Tax period
- 2011-05-01 to 2012-04-30
- Filed
- 2013-02-09
- IRS object ID
- 201310409349300501
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-09T08:19:25-06:00 | Timestamp |
| Tax Period End Date | 2012-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550538163 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUTTLE & STALNAKER PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 VIRGINIA ST E STE 100 | AddressLine1 |
| City | CHARLESTON | City |
| State | WV | State |
| ZIP Code | 25301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550480047 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COALFIELD COMMUNITY ACTION PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COAL | NameControl |
| Phone | 3042351701 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 | AddressLine1 |
| City | WILLIAMSON | City |
| State | WV | State |
| ZIP Code | 25661 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY SALMONS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3042351701 | Phone |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HORACE W EMERY CPA | Name |
| PTIN | P00050159 | PTIN |
| Phone | 3043434126 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY SALMONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 | AddressLine1 |
| City | WILLIAMSON | City |
| State | WV | State |
| ZIP Code | 25661 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9117272 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COALFIELDCAP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | WV | StateLegalDomicile |
| Activity Or Mission Description | PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 324 | TotalNbrEmployees |
| Total Nbr Volunteers | 240 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8851926 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8676957 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 316413 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 110134 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 212 | InvestmentIncomePriorYear |
| Investment Income Current Year | 294 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 559 | OtherRevenuePriorYear |
| Other Revenue Current Year | 329887 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9169110 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9117272 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6851100 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7162574 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2992494 | OtherExpensePriorYear |
| Other Expenses Current Year | 2813292 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9843594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9975866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -674484 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -858594 | RevenuesLessExpensesCY |
| Total Assets BOY | 3133934 | TotalAssetsBOY |
| Total Assets EOY | 3292902 | TotalAssetsEOY |
| Total Liabilities BOY | 1774159 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2791721 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1359775 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 501181 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, HOUSING AND COMMUNITY DEVELOPMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4044125 | Expense |
| Revenue | 3662 | Revenue |
| Description | HEAD START PROGRAM - PROVIDES COMPREHENSIVE EDUCATION ACTIVITIES TO ELIGIBLE PRE-KINDERGARTEN STUDENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 647998 | Expense |
| Revenue | 23138 | Revenue |
| Description | PERSONAL CARE PROGRAMS: CCAP PROVIDES AN IN-HOME CARE PROGRAM, FUNDED BY THE MEDICAID PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2347072 | Expense |
| Revenue | 0 | Revenue |
| Description | WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABLITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2308817 | Expense |
| Revenue | 83334 | Revenue |
| Description | OTHER PROGRAMS THAT BENEFIT CHILDREN, SENIOR CITIZENS AND FAMILIES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2308817 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 83334 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9348012 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 68 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 324 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID JEWELL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3042351701 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1406 | AddressLine1 |
| City | WILLIAMSON | City |
| State | WV | State |
| ZIP Code | 25661 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| RITA WARD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHEILA KESSLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRENE TOLER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ALBERT TOTTEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHNNY FULLEN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GAIL HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| HUBERT CLYDE LESTER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES MAYNARD | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| CURT PHILLIPS | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| MARILYN FERRELL | ||||||
| VICE PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| B THOMAS SLONE | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| TIMOTHY SALMONS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 103087 | 0 | 18451 | X | |
| DAVID JEWELL | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 63515 | 0 | 19009 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 166602 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37460 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 8676957 | GovernmentGrants |
| Total Contributions | 8676957 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 110134 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110134 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 110134 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 294 | TotalRevenueColumn |
| Exclusion | $294 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 329887 | TotalRevenueColumn |
| Exclusion | $329,887 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 329887 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9117272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110134 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $330,181 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202631 | Total |
| Management And General | 202631 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4336416 | Total |
| Program Services | 4161848 | ProgramServices |
| Management And General | 174568 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402153 | Total |
| Program Services | 351432 | ProgramServices |
| Management And General | 50721 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1521726 | Total |
| Program Services | 1461697 | ProgramServices |
| Management And General | 60029 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 699648 | Total |
| Program Services | 656534 | ProgramServices |
| Management And General | 43114 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29000 | Total |
| Management And General | 29000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47502 | Total |
| Program Services | 40927 | ProgramServices |
| Management And General | 6575 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 780511 | Total |
| Program Services | 776084 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 343965 | Total |
| Program Services | 330650 | ProgramServices |
| Management And General | 13315 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 280199 | Total |
| Program Services | 265417 | ProgramServices |
| Management And General | 14782 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390411 | Total |
| Program Services | 390411 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113821 | Total |
| Program Services | 110110 | ProgramServices |
| Management And General | 3711 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| MEALS | 332527 | 332527 | |
| REPAIRS & EQUIPMENT | 137918 | 134776 | 3142 |
| SUPPLIES | 127660 | 122077 | 5583 |
| TRAINING | 120530 | 107900 | 12630 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109248 | Total |
| Program Services | 105622 | ProgramServices |
| Management And General | 3626 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9975866 | Total |
| Program Services | 9348012 | ProgramServices |
| Management And General | 627854 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456077 | BOY |
| EOY | 660763 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 927809 | BOY |
| EOY | 537395 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 142112 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89455 | BOY |
| EOY | 70766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4513082 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2631216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660593 | BOY |
| EOY | 1881866 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133934 | BOY |
| EOY | 3292902 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1614694 | BOY |
| EOY | 2029422 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159465 | BOY |
| EOY | 364240 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 398059 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774159 | BOY |
| EOY | 2791721 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359775 | BOY |
| EOY | 501181 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1359775 | BOY |
| EOY | 501181 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3133934 | BOY |
| EOY | 3292902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -858594 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4435010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5763554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7279075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8851926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8452089 | CurrentTaxYear |
| Total | 34781654 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4435010 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5763554 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7279075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8851926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8452089 | CurrentTaxYear |
| Total | 34781654 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34781654 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 294 | CurrentTaxYear |
| Total | 2199 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 14752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329887 | CurrentTaxYear |
| Total | 345198 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35129051 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99930 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 189320 | OtherCostOrOtherBasis |
| Book Value | 189320 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 967266 | OtherCostOrOtherBasis |
| Depreciation | 99338 | Depreciation |
| Book Value | 867928 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3356496 | OtherCostOrOtherBasis |
| Depreciation | 2531878 | Depreciation |
| Book Value | 824618 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1881866 | TotalOfBookValueLandBuildings |
| Total Revenue | 9117272 | TotalRevenue |
| Total Expenses | 9975866 | TotalExpenses |
| Excess Or Deficit For Year | -858594 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -858594 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10894674 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 1777402 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1777402 | RevenueNotRptdF990 |
| Revenue Subtotal | 9117272 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9117272 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11753268 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1777402 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 1777402 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9975866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9975866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | CCAP IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED APRIL 30, 2012, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2012, TAX YEARS ENDING ON OR AFTER APRIL 30, 2009 REMAIN SUBJECT TO EXAMINATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS ALSO A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Comments