Civic Intelligence

Appalachian Community Capital Corporation

990 • Fiscal year 2018 • EIN 46-2815132

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW. APPALACHIANCOMMUNITYCAPITAL.CDFI.ORG
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

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

14.10x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$161,733

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2018

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$19,177,821

Up $3,289,133 (+21%) from 2017

Net Assets

Up

$3,619,599

Up $262,836 (+7.8%) from 2017

Liabilities

Up

$15,558,222

Up $3,026,297 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin69th percentile

Revenue

Up

$1,103,336

Up $282,772 (+34%) from 2017

Expenses

Up

$840,500

Up $275,166 (+49%) from 2017

Net Income

Up

$262,836

Up $7,606 (+3.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2018

Assets$19,177,821
Liabilities$15,558,222
Net Assets$3,619,599
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,103,336
Expenses$840,500
Net Income$262,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,103,336
Mission and Program Overview

Mission

Aid community and economic development in appalachia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,025,391$15,682,122▲ $2,656,731
Cash and Non-Interest-Bearing Accounts$2,309,855$2,595,606▲ $285,751
Pledges and Grants Receivable$487,499$831,613▲ $344,114
Prepaid Expenses and Deferred Charges$39,784$36,293▼ $3,491
Land, Buildings, and Equipment, Net$0$1,126▲ $1,126
Total Assets$15,888,688$19,177,821▲ $3,289,133
Other Assets Total$26,159$31,061▲ $4,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,000,000$14,835,000▲ $2,835,000
Deferred Revenue$488,499$637,769▲ $149,270
Accounts Payable and Accrued Expenses$39,107$82,873▲ $43,766
Other Liabilities$4,319$2,580▼ $1,739
Total Liabilities$12,531,925$15,558,222▲ $3,026,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,137,000$2,987,000▼ $150,000
Unrestricted Net Assets$219,763$632,599▲ $412,836
Total Net Assets Fund Balance$3,356,763$3,619,599▲ $262,836
Total Liabilities and Net Assets / Fund Balance$15,888,688$19,177,821▲ $3,289,133

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,126$1,884$3,010
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna GambrellPresident & CEOFT$143,733$18,000$161,733

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
$607,806
Program Service Revenue
$0
Investment Income
$479,907
Other Revenue
$15,623
All Other Contributions
$607,806
Change in Net Assets
$262,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,103,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,103,337
Total Revenue per Form 990
$1,103,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,822
Salaries, Compensation, and Employee Benefits$171,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$380,521--$380,521
Current Officers, Directors, Trustees, and Key Employees$137,473$24,260-$161,733
Fees for Services Other$74,526$13,152-$87,678
Fees for Services Accounting$31,499$5,559-$37,058
Travel$13,393$2,364-$15,757
Fees for Services Legal$8,903$1,571-$10,474
Payroll Taxes$8,453$1,492-$9,945
Conferences and Meetings$7,009$1,237-$8,246
Insurance$3,341$590-$3,931
Other Expenses$205$35-$240
Office Expenses$187$33-$220
Depreciation Depletion$56$10-$66
Total Functional Expenses$771,503$68,997$0$840,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,501
Total Expenses per Audited Statements$840,501
Total Expenses per Form 990$840,501
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,580
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 president & ceo, who is entrusted by the board for her 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
Donna Gambrell
Title
President & CEO
Phone
2027793083
Signed
2019-08-01
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 74,526. Management and general expenses 13,152. Fundraising expenses 0. Total expenses 87,678.”

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, 2018. Tax years beginning in 2015 are open to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 447 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/BOYAmt039107
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082873
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID COMMUNITY AND ECONOMIC DEVELOPMENT IN APPALACHIA.
IRS990/AllOtherContributionsAmt0607806
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA GAMBRELL
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/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02309855
IRS990/CashNonInterestBearingGrp/EOYAmt02595606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024260
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0137473
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161733
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07009
IRS990/ConferencesMeetingsGrp/TotalAmt08246
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0607806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0479907
IRS990/CYOtherExpensesAmt0668822
IRS990/CYOtherRevenueAmt015623
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0262836
IRS990/CYSalariesCompEmpBnftPaidAmt0171678
IRS990/CYTotalExpensesAmt0840500
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01103336
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0488499
IRS990/DeferredRevenueGrp/EOYAmt0637769
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056
IRS990/DepreciationDepletionGrp/TotalAmt066
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/ExpenseAmt0771503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05559
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031499
IRS990/FeesForServicesAccountingGrp/TotalAmt037058
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01571
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08903
IRS990/FeesForServicesLegalGrp/TotalAmt010474
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013152
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074526
IRS990/FeesForServicesOtherGrp/TotalAmt087678
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/PersonNm6DONNA GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CLINTON B GWIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6161733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt6PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01103336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0590
IRS990/InsuranceGrp/ProgramServicesAmt03341
IRS990/InsuranceGrp/TotalAmt03931
IRS990/InterestGrp/ProgramServicesAmt0380521
IRS990/InterestGrp/TotalAmt0380521
IRS990/InvestmentIncomeGrp/ExclusionAmt0479907
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479907
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01126
IRS990/LandBldgEquipCostOrOtherBssAmt03010
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/BOYAmt012000000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014835000
IRS990/NetAssetsOrFundBalancesBOYAmt03356763
IRS990/NetAssetsOrFundBalancesEOYAmt03619599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026159
IRS990/OtherAssetsTotalGrp/EOYAmt031061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
IRS990/OtherExpensesGrp/ProgramServicesAmt045284
IRS990/OtherExpensesGrp/ProgramServicesAmt138709
IRS990/OtherExpensesGrp/ProgramServicesAmt221944
IRS990/OtherExpensesGrp/ProgramServicesAmt3205
IRS990/OtherExpensesGrp/TotalAmt053275
IRS990/OtherExpensesGrp/TotalAmt145540
IRS990/OtherExpensesGrp/TotalAmt225816
IRS990/OtherExpensesGrp/TotalAmt3240
IRS990/OtherLiabilitiesGrp/BOYAmt04319
IRS990/OtherLiabilitiesGrp/EOYAmt02580
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015623
IRS990/OtherRevenueTotalAmt015623
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013025391
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015682122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01492
IRS990/PayrollTaxesGrp/ProgramServicesAmt08453
IRS990/PayrollTaxesGrp/TotalAmt09945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0487499
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0831613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036293
IRS990/PrincipalOfficerNm0DONNA GAMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0346325
IRS990/PYOtherExpensesAmt0465660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0255230
IRS990/PYSalariesCompEmpBnftPaidAmt099674
IRS990/PYTotalExpensesAmt0565334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820564
IRS990/ReconcilationRevenueExpnssAmt0262836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01884
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03010
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840501
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01103337
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, 2018. TAX YEARS BEGINNING IN 2015 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01126
IRS990ScheduleD/TotalExpensesPerForm990Amt0840501
IRS990ScheduleD/TotalLiabilityAmt02580
IRS990ScheduleD/TotalRevenuePerForm990Amt01103337
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01103337
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840501
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONNA GAMBRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 PRESIDENT & CEO, WHO IS ENTRUSTED BY THE BOARD FOR HER 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 74,526. MANAGEMENT AND GENERAL EXPENSES 13,152. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,678.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03137000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02987000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt015888688
IRS990/TotalAssetsEOYAmt019177821
IRS990/TotalAssetsGrp/BOYAmt015888688
IRS990/TotalAssetsGrp/EOYAmt019177821
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0607806
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0840500
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012531925
IRS990/TotalLiabilitiesEOYAmt015558222
IRS990/TotalLiabilitiesGrp/BOYAmt012531925
IRS990/TotalLiabilitiesGrp/EOYAmt015558222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03356763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03619599
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0771503
IRS990/TotalReportableCompFromOrgAmt0161733
IRS990/TotalRevenueGrp/ExclusionAmt0479907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015888688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019177821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02364
IRS990/TravelGrp/ProgramServicesAmt013393
IRS990/TravelGrp/TotalAmt015757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,177,821
Liabilities
$15,558,222
Net assets
$3,619,599
Revenue
$1,103,336
Expenses
$840,500
Net income
$262,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$543$538$5.15$6.17$6.00$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$24.2$4.79$2.05$1.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$22.7$4.75$2.19$1.77$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$18.1$4.33$5.33$4.86$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$16.1$3.79$1.09$0.92$0.17
2018Detailed filing. Detailed filing data is available for this year.$19.2$15.6$3.62$1.10$0.84$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$12.5$3.36$0.82$0.57$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.34$0.28$0.53$0.31$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.03$0.02