Civic Intelligence

Appalachian Community Capital Corporation

990 • Fiscal year 2017 • EIN 46-2815132

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

110 Peppers Ferry Rd NWChristiansburg, VA 24073

(540) 260-3503

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

15.27x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

72nd percentile

31%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$93,333

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

99%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,888,688

Up $15,265,621 (+2450%) from 2014

Net Assets

Up

$3,356,763

Up $3,073,172 (+1084%) from 2014

Liabilities

Up

$12,531,925

Up $12,192,449 (+3592%) from 2014

Revenue

Up

$820,564

Up $294,164 (+56%) from 2014

Expenses

Up

$565,334

Up $256,081 (+83%) from 2014

Net Income

Up

$255,230

Up $38,083 (+18%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2013: $20,014Net Assets 2013: $20,0142013Assets 2014: $623,067Liabilities 2014: $339,476Net Assets 2014: $283,5912014Assets 2017: $15,888,688Liabilities 2017: $12,531,925Net Assets 2017: $3,356,7632017Assets 2018: $19,177,821Liabilities 2018: $15,558,222Net Assets 2018: $3,619,5992018Assets 2019: $19,885,435Liabilities 2019: $16,093,283Net Assets 2019: $3,792,1522019Assets 2020: $22,397,860Liabilities 2020: $18,072,811Net Assets 2020: $4,325,0492020Assets 2021: $27,470,921Liabilities 2021: $22,725,741Net Assets 2021: $4,745,1802021Assets 2022: $28,945,608Liabilities 2022: $24,157,185Net Assets 2022: $4,788,4232022Assets 2024: $543,339,761Liabilities 2024: $538,189,262Net Assets 2024: $5,150,4992024

Highlighted filing

2017

Assets$15,888,688
Liabilities$12,531,925
Net Assets$3,356,763

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2013: $55,000Expenses 2013: $34,986Net Income 2013: $20,0142013Revenue 2014: $526,400Expenses 2014: $309,253Net Income 2014: $217,1472014Revenue 2017: $820,564Expenses 2017: $565,334Net Income 2017: $255,2302017Revenue 2018: $1,103,336Expenses 2018: $840,500Net Income 2018: $262,8362018Revenue 2019: $1,087,588Expenses 2019: $915,035Net Income 2019: $172,5532019Revenue 2020: $5,330,358Expenses 2020: $4,860,536Net Income 2020: $469,8222020Revenue 2021: $2,186,125Expenses 2021: $1,765,994Net Income 2021: $420,1312021Revenue 2022: $2,051,370Expenses 2022: $1,693,064Net Income 2022: $358,3062022Revenue 2024: $6,174,804Expenses 2024: $6,000,499Net Income 2024: $174,3052024

Highlighted filing

2017

Revenue$820,564
Expenses$565,334
Net Income$255,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$820,564
Mission and Program Overview

Mission

Aid community and economic development in appalachia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,817,320$13,025,391▲ $1,208,071
Cash and Non-Interest-Bearing Accounts$1,967,567$2,309,855▲ $342,288
Pledges and Grants Receivable$501,738$487,499▼ $14,239
Prepaid Expenses and Deferred Charges$42,408$39,784▼ $2,624
Land, Buildings, and Equipment, Net$51$0▼ $51
Total Assets$14,351,042$15,888,688▲ $1,537,646
Other Assets Total$21,958$26,159▲ $4,201
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,000,000$12,000,000▲ $1,000,000
Deferred Revenue$202,738$488,499▲ $285,761
Accounts Payable and Accrued Expenses$45,920$39,107▼ $6,813
Other Liabilities$851$4,319▲ $3,468
Total Liabilities$11,249,509$12,531,925▲ $1,282,416
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,987,000$3,137,000▲ $150,000
Unrestricted Net Assets$114,533$219,763▲ $105,230
Total Net Assets Fund Balance$3,101,533$3,356,763▲ $255,230
Total Liabilities and Net Assets / Fund Balance$14,351,042$15,888,688▲ $1,537,646

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,818$1,818
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna GambrellPresident & CEOFT$93,333$93,333

Board Members and Trustees

NameTitle
Clinton B GwinBoard Chairman
Grace FricksBoard Member
L Ray MoncriefBoard Member
Lenwood V Long SrBoard Member
Ray ChristmanBoard Member
Clyde CornettSecretary
Marten JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,239
Program Service Revenue
$0
Investment Income
$346,325
Other Revenue
$0
All Other Contributions
$474,239
Change in Net Assets
$255,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$820,565
Total Revenue per Form 990
$820,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,660
Salaries, Compensation, and Employee Benefits$99,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$255,996--$255,996
Current Officers, Directors, Trustees, and Key Employees$79,333$14,000-$93,333
Fees for Services Other$74,208$13,095-$87,303
Fees for Services Accounting$14,089$2,486-$16,575
Fees for Services Legal$6,251$1,103-$7,354
Payroll Taxes$5,390$951-$6,341
Travel$4,621$815-$5,436
Insurance$3,369$595-$3,964
Conferences and Meetings$2,277$402-$2,679
Other Expenses$258$46-$304
Office Expenses$184$32-$216
Depreciation Depletion$43$8-$51
Total Functional Expenses$518,934$46,400$0$565,334

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,333
Total Expenses per Audited Statements$565,333
Total Expenses per Form 990$565,333
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Donna Gambrell Is the CEO and the Owner of the LLCDonna Gambrell Is the CEO of the Organization and the Owner of Donna Gambrell Enterprises, Llc.No$50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,319
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the completed 990 will be provided to the organization prior to the filing deadline. The return wil be reviewed and signed by the secretary, who is entrusted by the board for his review.

Form 990, Part VI, Section B, Line 12C

There is not a formal questionnaire annually to disclose (or re-disclose) any conflicts of interest. The process has been designed to accommodate all present conflict of interest issues. Any person with a potential conflict of interest recuses themselves from all discussion and or vote on the matter in question. Additionally, lending decisions are made by independent members.

Form 990, Part VI, Section B, Line 15A

Salary range is based on the salary ranges for all cdfi's represented, adjusted for size and scope. Salaries are ultimately determined by the independent board and all discussions are documented in the meeting minutes.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Appalachian Community Capital
EIN
46-2815132
Phone
5402603503
Address
110 PEPPERS FERRY RD NW, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Clyde a Cornett Jr
Title
Secretary
Phone
2027793083
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Gambrell
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Elliott Davis Llcpllc
Address
1901 MAIN STREET SUITE 900, COLUMBIA, SC 29201
Preparer
Denise P Hill
Phone
8032560002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 74,208. Management and general expenses 13,095. Fundraising expenses 0. Total expenses 87,303.

990 XII, 2C

The board approves the selection of an independent accountant. Financial statements are presented to the board during board meetings.

Financial Statement Notes

PART X, LINE 2:

The company is a not-for-profit organization that is exempt from income taxes under section 501(c)(4) of the internal revenue code. Management is not aware of any uncertain tax positions and has not accrued any expense for the effect of an uncertain tax position as of december 31, 2017. Tax years beginning in 2014 are open to examination by taxing authorities.

Raw XML AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt045920
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039107
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID COMMUNITY AND ECONOMIC DEVELOPMENT IN APPALACHIA.
IRS990/AllOtherContributionsAmt0474239
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLYDE A CORNETT JR
IRS990/BooksInCareOfDetail/PhoneNum05402603503
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 PEPPERS FERRY RD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHRISTANSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024073
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01967567
IRS990/CashNonInterestBearingGrp/EOYAmt02309855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0402
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02277
IRS990/ConferencesMeetingsGrp/TotalAmt02679
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0474239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0346325
IRS990/CYOtherExpensesAmt0465660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0255230
IRS990/CYSalariesCompEmpBnftPaidAmt099674
IRS990/CYTotalExpensesAmt0565334
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0820564
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0202738
IRS990/DeferredRevenueGrp/EOYAmt0488499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043
IRS990/DepreciationDepletionGrp/TotalAmt051
IRS990/Desc0FINANCIAL SERVICE ACTIVITIES INCLUDING THE DEVELOPMENT AND CAPITALIZATION OF A LOAN FUND. PROVIDE INCREASED ACCESS TO CAPITAL FOR SMALL BUSINESS EXPANSION AND JOB CREATION IN THE UNDERSERVED COMMUNITIES IN THE 420 COUNTY APPALACHIAN REGION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0518934
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02486
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014089
IRS990/FeesForServicesAccountingGrp/TotalAmt016575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06251
IRS990/FeesForServicesLegalGrp/TotalAmt07354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074208
IRS990/FeesForServicesOtherGrp/TotalAmt087303
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GRACE FRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LENWOOD V LONG SR
IRS990/Form990PartVIISectionAGrp/PersonNm4L RAY MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm5CLYDE CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINTON B GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA GAMBRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt793333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0820564
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0595
IRS990/InsuranceGrp/ProgramServicesAmt03369
IRS990/InsuranceGrp/TotalAmt03964
IRS990/InterestGrp/ProgramServicesAmt0255996
IRS990/InterestGrp/TotalAmt0255996
IRS990/InvestmentIncomeGrp/ExclusionAmt0346325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0346325
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01818
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01818
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AID COMMUNITY AND ECONOMIC DEVELOPMENT IN APPALACHIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012000000
IRS990/NetAssetsOrFundBalancesBOYAmt03101533
IRS990/NetAssetsOrFundBalancesEOYAmt03356763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0184
IRS990/OfficeExpensesGrp/TotalAmt0216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021958
IRS990/OtherAssetsTotalGrp/EOYAmt026159
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DATA PROCESSING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt038675
IRS990/OtherExpensesGrp/ProgramServicesAmt119681
IRS990/OtherExpensesGrp/ProgramServicesAmt214559
IRS990/OtherExpensesGrp/ProgramServicesAmt3258
IRS990/OtherExpensesGrp/TotalAmt045500
IRS990/OtherExpensesGrp/TotalAmt123154
IRS990/OtherExpensesGrp/TotalAmt217128
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherLiabilitiesGrp/BOYAmt0851
IRS990/OtherLiabilitiesGrp/EOYAmt04319
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011817320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt013025391
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0951
IRS990/PayrollTaxesGrp/ProgramServicesAmt05390
IRS990/PayrollTaxesGrp/TotalAmt06341
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0501738
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0487499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042408
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039784
IRS990/PrincipalOfficerNm0DONNA GAMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0290755
IRS990/PYOtherExpensesAmt0418672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-136898
IRS990/PYSalariesCompEmpBnftPaidAmt0131243
IRS990/PYTotalExpensesAmt0549915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0413017
IRS990/ReconcilationRevenueExpnssAmt0255230
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0820565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND HAS NOT ACCRUED ANY EXPENSE FOR THE EFFECT OF AN UNCERTAIN TAX POSITION AS OF DECEMBER 31, 2017. TAX YEARS BEGINNING IN 2014 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0565333
IRS990ScheduleD/TotalLiabilityAmt04319
IRS990ScheduleD/TotalRevenuePerForm990Amt0820565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0820565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565333
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DONNA GAMBRELL ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DONNA GAMBRELL IS THE CEO AND THE OWNER OF THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONNA GAMBRELL IS THE CEO OF THE ORGANIZATION AND THE OWNER OF DONNA GAMBRELL ENTERPRISES, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WILL BE PROVIDED TO THE ORGANIZATION PRIOR TO THE FILING DEADLINE. THE RETURN WIL BE REVIEWED AND SIGNED BY THE SECRETARY, WHO IS ENTRUSTED BY THE BOARD FOR HIS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NOT A FORMAL QUESTIONNAIRE ANNUALLY TO DISCLOSE (OR RE-DISCLOSE) ANY CONFLICTS OF INTEREST. THE PROCESS HAS BEEN DESIGNED TO ACCOMMODATE ALL PRESENT CONFLICT OF INTEREST ISSUES. ANY PERSON WITH A POTENTIAL CONFLICT OF INTEREST RECUSES THEMSELVES FROM ALL DISCUSSION AND OR VOTE ON THE MATTER IN QUESTION. ADDITIONALLY, LENDING DECISIONS ARE MADE BY INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGE IS BASED ON THE SALARY RANGES FOR ALL CDFI'S REPRESENTED, ADJUSTED FOR SIZE AND SCOPE. SALARIES ARE ULTIMATELY DETERMINED BY THE INDEPENDENT BOARD AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 74,208. MANAGEMENT AND GENERAL EXPENSES 13,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SELECTION OF AN INDEPENDENT ACCOUNTANT. FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 XII, 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0APPALACHIAN COMMUNITY CAPITAL CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0APPALACHIAN COMMUNITY CAPITAL DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0462827486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AID COMMUNITY/ECONOMIC DEVELOPMENT IN APPALACHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0110 PEPPERS FERRY ROAD NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHRISTIANSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd024073
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02987000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03137000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014351042
IRS990/TotalAssetsEOYAmt015888688
IRS990/TotalAssetsGrp/BOYAmt014351042
IRS990/TotalAssetsGrp/EOYAmt015888688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0474239
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011249509
IRS990/TotalLiabilitiesEOYAmt012531925
IRS990/TotalLiabilitiesGrp/BOYAmt011249509
IRS990/TotalLiabilitiesGrp/EOYAmt012531925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03101533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03356763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0518934
IRS990/TotalReportableCompFromOrgAmt093333
IRS990/TotalRevenueGrp/ExclusionAmt0346325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014351042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015888688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/ProgramServicesAmt04621
IRS990/TravelGrp/TotalAmt05436
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0114533
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0219763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 PEPPERS FERRY RD NW
IRS990/USAddress/CityNm0CHRISTIANSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024073
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW. APPALACHIANCOMMUNITYCAPITAL.CDFI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLYDE A CORNETT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02027793083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN COMMUNITY CAPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0462815132
ReturnHeader/Filer/PhoneNum05402603503
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 PEPPERS FERRY RD NW
ReturnHeader/Filer/USAddress/CityNm0CHRISTIANSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099AFABE94547B544723E04EEA8F4500EFBDE7EE5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings