CHRISTIAN APPALACHIAN PROJECT INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN APPALACHIAN PROJECT INC (EIN 61-0661137)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2025-12-19
- IRS object ID
- 202503539349300125
- Schema version
- 2024v5.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-19T09:47:11-06:00 | ReturnTs |
| Tax Period End | 2025-08-31 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 W MAIN STREET STE 1400 | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | 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 | BusinessNameLine1Txt |
| 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 | 485 PONDEROSA DRIVE | AddressLine1Txt |
| City | PAINTSVILLE | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 41240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GUY ADAMS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6067899791 | PhoneNum |
| Signature | 2025-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON C CARTER | PreparerPersonNm |
| PTIN | P01242412 | PTIN |
| Phone | 8592552341 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | 2528 PALUMBO DRIVE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $240,315,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANAPP.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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 203 | TotalEmployeeCnt |
| Total Volunteers | 1359 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $222,456,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $234,747,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $540,296 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $552,973 | CYProgramServiceRevenueAmt |
| PY Investment Income | $838,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,416,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $444,718 | PYOtherRevenueAmt |
| CY Other Revenue | $467,999 | CYOtherRevenueAmt |
| PY Total Revenue | $224,279,340 | PYTotalRevenueAmt |
| CY Total Revenue | $237,184,582 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $182,357,136 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,736,897 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,939,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,136,636 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $369,384 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $762,308 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,321,944 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,022,606 | PYOtherExpensesAmt |
| CY Other Expenses | $26,268,323 | CYOtherExpensesAmt |
| PY Total Expenses | $222,688,913 | PYTotalExpensesAmt |
| CY Total Expenses | $235,904,164 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,590,427 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,280,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,381,772 | TotalAssetsBOYAmt |
| Total Assets EOY | $55,018,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,577,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,111,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,804,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,906,484 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $49,283,345 | ExpenseAmt |
| Grant | $42,653,082 | GrantAmt |
| Revenue | $324,654 | RevenueAmt |
| Desc | FAMILY SERVICES DEPARTMENTS INCLUDE: NEW HOUSING/HOME REPAIR, FAMILY ADVOCACY, FAMILY LIFE COUNSELING - MT. VERNON, ELDERLY SERVICES, FAMILY LIFE COUNSELING, GRATEFUL BREADS FOOD PANTRY - MT. VERNON, GRATEFUL THREADS ATTIC - MT. VERNON. SERVICES WITH A TOTAL VALUE OF $800,882 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 | $31,780,996 | ExpenseAmt |
| Grant | $27,949,227 | GrantAmt |
| Revenue | $15,460 | RevenueAmt |
| Desc | EDUCATION SERVICES DEPARTMENTS INCLUDE: CAMP ANDREW JACKSON, CAMP SHAWNEE, HOWELL SCHOLARSHIP FUND, FAMILY LIFE CENTER CDC, EAGLE CENTER CDC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,983,900 | ExpenseAmt |
| Grant | $124,134,588 | GrantAmt |
| Revenue | $276,963 | RevenueAmt |
| Desc | COMMUNITY SERVICES DEPARTMENTS INCLUDE: YOUTHFEST, WORKFEST. GIK DISTRIBUTION - CORBIN, PAINTSVILLE. SERVICES WITH A TOTAL VALUE OF $25,758 WERE DONATED TO THIS PROGRAM. THIS VALUE HAS BEEN EXCLUDED FROM TOTAL EXPENSES AND PUBLIC SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $212,048,241 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 203 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | 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 | 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 |
| States Where Copy Of Return Is Fld | NV | 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 | BRIAN STIEFEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6063924261 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 196 BEITING LANE | AddressLine1Txt |
| City | MT VERNON | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 40456 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ALAN CORNETT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW WEGRZYN | |||||||
| VICE BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB HUTCHINSON | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS TACKETT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK HEABERLIN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GUY ADAMS | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $251,376 | $0 | $33,393 | Yes (X) | |
| HOLLY JAMES | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN LETT CPA | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE TAYLOR CUMMINS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDGE B WILSON II | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHY KLUESENER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA DAMRON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LULA BOWLING FORD | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARC C WHITT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BARRENS | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY PRESTON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WHITENACK TYLER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROB LAWSON | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY BALL | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA TERRY | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA SEALS | |||||||
| VP OF HUMAN SERVICES (RETIRED FEBRUARY 2025) | 40.00 | $163,635 | $0 | $18,418 | Yes (X) | ||
| BRIAN STIEFEL | |||||||
| CFO | 40.00 | $167,648 | $0 | $30,832 | Yes (X) | ||
| GLORIA JORDAN | |||||||
| SENIOR VP | 40.00 | $189,100 | $0 | $19,469 | Yes (X) | ||
| PHYLLIS CAUDILL | |||||||
| VP OF PHILANTHROPY | 40.00 | $176,420 | $0 | $18,915 | Yes (X) | ||
| ETHEL PLAYFORTH | |||||||
| SENIOR DIRECTOR OF HR | 40.00 | $115,023 | $0 | $24,842 | Yes (X) | ||
| MICHAEL LOIACONO | |||||||
| ASSISTANT VP OF HUMAN SERVICES | 40.00 | $132,963 | $0 | $30,011 | Yes (X) | ||
| OWEN WRIGHT | |||||||
| ASSISTANT VP OF HUMAN SERVICES | 40.00 | $139,510 | $0 | $26,235 | Yes (X) | ||
| PAIGE DAUGHERTY | |||||||
| DIRECTOR OF FINANCE | 40.00 | $102,146 | $0 | $7,215 | Yes (X) | ||
| PHILLIP PAYNE | |||||||
| ASSISTANT VP OF PHILANTHROPY | 40.00 | $147,613 | $0 | $30,939 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,585,434 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $240,269 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHEAST MAIL SERVICES LLC | |||||
| 2610 PALUMBO DRIVE | LEXINGTON | KY | 40509 | PRINTING SERVICES | $3,101,803 |
| TRI-STATE ENVELOPE CORPORATION | |||||
| 2001 MARKET STREET | ASHLAND | PA | 17921 | ENVELOPE SERVICES | $487,496 |
| WALKER CONSTRUCTION | |||||
| PO BOX 91 | WHITLEY CITY | KY | 42653 | CONSTRUCTION SERVICES | $306,988 |
| WAYFINDER LOGISTICS LLC | |||||
| 213 W INSTITUTE PLACE STE 512 | CHICAGO | IL | 60610 | FREIGHT SHIPPING SERVICES | $306,084 |
| HERMANS LAWN CARE | |||||
| 7515 KY RT 321 SOUTH | HAGERHILL | KY | 41222 | LAWNCARE SERVICES | $203,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $408,650 | GovernmentGrantsAmt |
| All Other Contributions | $234,338,409 | AllOtherContributionsAmt |
| Noncash Contributions | $195,762,014 | NoncashContributionsAmt |
| Total Contributions | $234,747,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTSIDE AGENCY | 900099 | $470,712 | $470,712 |
| COUNSELING FEES | 621990 | $75,376 | $75,376 |
| PROPERTY RENTAL | 531120 | $6,885 | $6,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $552,973 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $760,882 | TotalRevenueColumnAmt |
| Exclusion | $760,882 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,895 | TotalRevenueColumnAmt |
| Exclusion | $403,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,441,509 | SecuritiesAmt |
| Other | $344,925 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,771,124 | SecuritiesAmt |
| Other | $359,641 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $670,385 | SecuritiesAmt |
| Other | -$14,716 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $655,669 | TotalRevenueColumnAmt |
| Exclusion | $655,669 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $64,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $64,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $237,184,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $617,077 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,820,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,826,550 | TotalAmt |
| Program Services | $192,826,550 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,347 | TotalAmt |
| Program Services | $1,910,347 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,981,472 | TotalAmt |
| Program Services | $1,062,416 | ProgramServicesAmt |
| Management And General | $481,148 | ManagementAndGeneralAmt |
| Fundraising | $437,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,908,135 | TotalAmt |
| Program Services | $4,776,320 | ProgramServicesAmt |
| Management And General | $2,163,106 | ManagementAndGeneralAmt |
| Fundraising | $1,968,709 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,725 | TotalAmt |
| Program Services | $301,282 | ProgramServicesAmt |
| Management And General | $107,934 | ManagementAndGeneralAmt |
| Fundraising | $69,509 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,922,836 | TotalAmt |
| Program Services | $1,205,347 | ProgramServicesAmt |
| Management And General | $391,574 | ManagementAndGeneralAmt |
| Fundraising | $325,915 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $845,468 | TotalAmt |
| Program Services | $469,529 | ProgramServicesAmt |
| Management And General | $198,362 | ManagementAndGeneralAmt |
| Fundraising | $177,577 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,465 | TotalAmt |
| Program Services | $2,974 | ProgramServicesAmt |
| Management And General | $30,111 | ManagementAndGeneralAmt |
| Fundraising | $24,380 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,614 | TotalAmt |
| Management And General | $52,614 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $762,308 | TotalAmt |
| Fundraising | $762,308 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,061 | TotalAmt |
| Management And General | $120,061 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,080 | TotalAmt |
| Program Services | $132,374 | ProgramServicesAmt |
| Management And General | $175,686 | ManagementAndGeneralAmt |
| Fundraising | $949,020 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,934 | TotalAmt |
| Program Services | $149,428 | ProgramServicesAmt |
| Management And General | $19,466 | ManagementAndGeneralAmt |
| Fundraising | $21,040 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,285 | TotalAmt |
| Program Services | $544,141 | ProgramServicesAmt |
| Management And General | $158,162 | ManagementAndGeneralAmt |
| Fundraising | $210,982 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,303,227 | TotalAmt |
| Program Services | $1,168,204 | ProgramServicesAmt |
| Fundraising | $135,023 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,538 | TotalAmt |
| Program Services | $326,420 | ProgramServicesAmt |
| Management And General | $128,279 | ManagementAndGeneralAmt |
| Fundraising | $272,839 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,889,779 | TotalAmt |
| Program Services | $1,411,398 | ProgramServicesAmt |
| Management And General | $365,526 | ManagementAndGeneralAmt |
| Fundraising | $112,855 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $7,281,656 | $769,877 | $138,881 | $6,372,898 |
| POSTAGE | $5,075,401 | $476,830 | $87,447 | $4,511,124 |
| MISCELLANEOUS | $2,532,393 | $572,001 | $1,047,552 | $912,840 |
| HOME REPAIR MATERIALS & | $1,479,164 | $1,479,159 | $5 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,388,726 | TotalAmt |
| Program Services | $2,463,644 | ProgramServicesAmt |
| Management And General | $868,065 | ManagementAndGeneralAmt |
| Fundraising | $57,017 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,904,164 | TotalAmt |
| Program Services | $212,048,241 | ProgramServicesAmt |
| Management And General | $6,533,979 | ManagementAndGeneralAmt |
| Fundraising | $17,321,944 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,193,754 | BOYAmt |
| EOY | $3,493,764 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,940,356 | BOYAmt |
| EOY | $7,936,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $981,829 | BOYAmt |
| EOY | $797,505 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $784,361 | BOYAmt |
| EOY | $301,227 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,548 | BOYAmt |
| EOY | $310,293 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,440 | BOYAmt |
| EOY | $32,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,227,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,170,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,596,198 | BOYAmt |
| EOY | $19,057,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,871,690 | BOYAmt |
| EOY | $23,023,112 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,596 | BOYAmt |
| EOY | $65,885 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,381,772 | BOYAmt |
| EOY | $55,018,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $659,430 | BOYAmt |
| EOY | $1,293,423 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,082 | BOYAmt |
| EOY | $23,309 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,583 | BOYAmt |
| EOY | $795,203 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577,095 | BOYAmt |
| EOY | $2,111,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,716,838 | BOYAmt |
| EOY | $44,664,254 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,087,839 | BOYAmt |
| EOY | $8,242,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,804,677 | BOYAmt |
| EOY | $52,906,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,381,772 | BOYAmt |
| EOY | $55,018,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,280,418 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,874,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$52,757 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $164,956,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,013,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,727,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,456,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,747,059 | CurrentTaxYearAmt |
| Total | $993,900,729 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,956,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,013,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,727,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,456,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $234,747,059 | CurrentTaxYearAmt |
| Total | $993,900,729 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $993,900,729 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $654,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $887,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,010,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,164,777 | CurrentTaxYearAmt |
| Total | $4,507,151 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,104 | CurrentTaxYearAmt |
| Total | $128,132 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $998,536,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,119,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,982,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $707,327 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,689,837 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,972,077 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $931,578 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,903,655 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,584,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $387,241 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,972,077 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,014,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$429,456 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,584,836 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,954 | BeginningYearBalanceAmt |
| Contributions | $1,931 | ContributionsAmt |
| Investment Earnings Or Losses | $754,338 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,931 | OtherExpendituresAmt |
| End Year Balance | $4,014,292 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.39525 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60475 | 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 | $2,801,642 | OtherCostOrOtherBasisAmt |
| Book Value | $2,801,642 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,571,207 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,983,033 | DepreciationAmt |
| Book Value | $11,588,174 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,259,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $787,355 | DepreciationAmt |
| Book Value | $1,472,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,926,695 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,399,850 | DepreciationAmt |
| Book Value | $2,526,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $668,331 | OtherCostOrOtherBasisAmt |
| Book Value | $668,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,057,363 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY OBLIGATIONS | Desc |
| Amt | $795,203 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $795,203 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $239,832,611 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,874,146 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $826,640 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$52,757 | OtherRevenueAmt |
| Revenue Not Reported | $2,648,029 | RevenueNotReportedAmt |
| Revenue Subtotal | $237,184,582 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $237,184,582 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $236,730,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $826,640 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $826,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $235,904,164 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $235,904,164 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 XI, LINE 2D - OTHER ADJUSTMENTS: | ACTUARIAL ADJUSTMENT ON ANNUITY OBLIGATIONS -52,757. |
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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RMI DIRECT MARKETING | ||||||||
| 44 OLD RIDGEBURY RD | DANBURY | CT | 06810 | TELEMARKETING | 0 | $2,460,689 | $681,962 | $1,778,727 |
| MDS COMMUNICATIONS CORP | ||||||||
| 545 WEST JUANITA AVE | MESA | AZ | 85210 | TELEMARKETING | 0 | $656,073 | $214,337 | $441,736 |
| SYNERGY DIRECT MARKETING SOLUTIONS | ||||||||
| 480 W TUSCARAWAS AVE 307 | BARBERTON | OH | 44203 | TELEMARKETING | 0 | $642,324 | $72,985 | $569,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,759,086 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $969,284 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,789,802 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G | FormAndLineReferenceDesc |
| Explanation | FUNDRAISERS: TELEMARKETING SERVICES THROUGH MDS WERE UTILIZED IN FOUR DIFFERENT CAMPAIGNS IN FY25: ACQUISITION (608 AND 610), SUSTAINER OR GUARDIAN ANGELS (625), YEAR END GIVING (6053), AND SUMMER HUNGER (607). WHILE SOME FUNDING IS COLLECTED BY MDS DIRECTLY AND THEN REMITTED TO CAP, THE MAJORITY OF THE DONATIONS ARE COLLECTED DIRECTLY BY CAP THROUGH OUR DONATION PROCESSING FACILITY AND THEN ALLOCATED BACK IN AT THE CAMPAIGN-LEVEL. THE REVENUE FROM TELEMARKETING EFFORTS IS NOT TRACKED AS ONE FY FIGURE BUT IS EVALUATED ON A CAMPAIGN-LEVEL AGAINST THE SPEND FOR THAT PARTICULAR CAMPAIGN. IT CAN BE VIEWED AS AN INVESTMENT IN THE CASE OF TELEMARKETING FOR ACQUISITION OR IN ORDER TO REINSTATE A DONOR. TELEMARKETING PRIMARY OBJECTIVES RANGE FROM ACQUISITION, REINSTATEMENT, ENGAGEMENT, AND FUNDRAISING. TELEMARKETING OUTREACH IS ALSO CONDUCTED THRU INTERNAL STAFF WITH THE MID-LEVEL PROGRAM (315). PROCEEDS FROM THIS PROGRAM ARE COLLECTED THROUGH CAP'S DONATION PROCESSING FACILITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| OPERATION SHARING TENNESSEE | ||||||||||
| 202 CHESTER STREET | ONEIDA | TN | 37841 | 273537136 | 501(C)(3) | $0 | $30,000 | COMPARABLE SALES | FOOD, CLOTHING, HOUSEHOLD GOODS, ETC. | SUPPORT OPERATIONS |
| VARIOUS GIFTS IN KIND THROUGH OPERATION SHARING | ||||||||||
| $0 | $192,781,550 | 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 BRIAN STIEFEL, 196 BEITING LANE, MT. VERNON, KY 40456 OR (606) 392-4261. MOST OF THE ITEMS DISTRIBUTED INCLUDE FOOD, CLOTHING, AND HOUSEHOLD GOODS. | ||||||
| WATER INTO WINE | ||||||||||
| HC 61 BOX 563 | SALYERSVILLE | KY | 41465 | 465166435 | 501(C)(3) | $15,000 | $0 | SUPPORT FOOD BANK | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| HOLIDAY FOOD VOUCHERS | 1969 | $18,863 | COMPARABLE SALES | FOOD VOUCHERS |
| FOOD AND COMMODITIES | $1,847,845 | COMPARABLE SALES | DISTRIBUTIONS OF FOOD AND FOOD COMMODITIES THROUGH A FOOD PANTRY | |
| SPECIAL ASSISTANCE | 3128 | $43,639 | 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 ANY 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) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GUY ADAMS | ||||||||||||||
| PRESIDENT/CEO | $251,376 | $0 | $0 | $0 | $0 | $0 | $14,556 | $0 | $18,837 | $0 | $284,769 | $0 | $0 | $0 |
| GLORIA JORDAN | ||||||||||||||
| SENIOR VP | $189,100 | $0 | $0 | $0 | $0 | $0 | $10,919 | $0 | $8,550 | $0 | $208,569 | $0 | $0 | $0 |
| BRIAN STIEFEL | ||||||||||||||
| CFO | $167,648 | $0 | $0 | $0 | $0 | $0 | $9,981 | $0 | $20,851 | $0 | $198,480 | $0 | $0 | $0 |
| PHYLLIS CAUDILL | ||||||||||||||
| VP OF PHILANTHROPY | $176,420 | $0 | $0 | $0 | $0 | $0 | $10,354 | $0 | $8,561 | $0 | $195,335 | $0 | $0 | $0 |
| ANITA SEALS | ||||||||||||||
| VP OF HUMAN SERVICES (RETIRED FEBRUA | $163,635 | $0 | $0 | $0 | $0 | $0 | $9,623 | $0 | $8,795 | $0 | $182,053 | $0 | $0 | $0 |
| PHILLIP PAYNE | ||||||||||||||
| ASSISTANT VP OF PHILANTHROPY | $147,613 | $0 | $0 | $0 | $0 | $0 | $8,791 | $0 | $22,148 | $0 | $178,552 | $0 | $0 | $0 |
| OWEN WRIGHT | ||||||||||||||
| ASSISTANT VP OF HUMAN SERVICES | $139,510 | $0 | $0 | $0 | $0 | $0 | $8,238 | $0 | $17,997 | $0 | $165,745 | $0 | $0 | $0 |
| MICHAEL LOIACONO | ||||||||||||||
| ASSISTANT VP OF HUMAN SERVICES | $132,963 | $0 | $0 | $0 | $0 | $0 | $7,912 | $0 | $22,099 | $0 | $162,974 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | AS PART OF CAP'S WELLNESS PROGRAM, EMPLOYEES HAVE THE OPPORTUNITY TO EARN UP TO $175 IN INCENTIVE BY COMPLETING DIFFERENT WELLNESS ACTIVITIES, SUCH AS LUNCH & LEARNS, MONTHLY WELLNESS CHALLENGES, HEALTH COACHING, AND PREVENTIVE SCREENINGS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $437,154 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV DATE OF TRANSFER | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 117 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,847,845 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | OPERATION SHARING | 68 | $193,476,614 | COMPARABLE SALES |
| Yes (X) | GIFT CARDS | 10 | $401 | CASH VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 11B | PRIOR TO FILING FORM 990, THE BUSINESS AFFAIRS 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 AND OFFICERS FILL OUT A FORM ANNUALLY TO DISCLOSE ANY CONFLICTS OR TO ACKNOWLEDGE THAT THERE ARE NONE. THESE ARE CONSISTENTLY MONITORED AND REVIEWED. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT IS REVIEWED AND SET BY THE PERSONNEL COMMITTEE, AN INDEPENDENT BODY, OF THE BOARD AFTER A 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 GAIN ON ANNUITY OBLIGATIONS -52,757. |
| 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 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 30 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. |