Civic Intelligence

Appalachian Community Capital Corporation

990 • Fiscal year 2019 • EIN 46-2815132

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

110 Peppers Ferry Rd NWChristiansburg, VA 24073

(202) 779-3083

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

14.80x

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

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$167,100

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

3.7%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-1.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$19,885,435

Up $707,614 (+3.7%) from 2018

Net Assets

Up

$3,792,152

Up $172,553 (+4.8%) from 2018

Liabilities

Up

$16,093,283

Up $535,061 (+3.4%) from 2018

Revenue

Down

$1,087,588

Down $15,748 (-1.4%) from 2018

Expenses

Up

$915,035

Up $74,535 (+8.9%) from 2018

Net Income

Down

$172,553

Down $90,283 (-34%) from 2018

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

2019

Assets$19,885,435
Liabilities$16,093,283
Net Assets$3,792,152

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

2019

Revenue$1,087,588
Expenses$915,035
Net Income$172,553
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,087,588
Mission and Program Overview

Mission

Aid community and economic development in appalachia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$15,682,122$18,052,021▲ $2,369,899
Cash and Non-Interest-Bearing Accounts$2,595,606$1,743,693▼ $851,913
Prepaid Expenses and Deferred Charges$36,293$34,712▼ $1,581
Pledges and Grants Receivable$831,613$8,747▼ $822,866
Land, Buildings, and Equipment, Net$1,126$1,547▲ $421
Total Assets$19,177,821$19,885,435▲ $707,614
Other Assets Total$31,061$44,715▲ $13,654
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,835,000$16,000,000▲ $1,165,000
Deferred Revenue$637,769$50,000▼ $587,769
Accounts Payable and Accrued Expenses$82,873$41,043▼ $41,830
Other Liabilities$2,580$2,240▼ $340
Total Liabilities$15,558,222$16,093,283▲ $535,061
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,987,000$2,987,000→ $0
Net Assets Without Donor Restrictions$632,599$805,152▲ $172,553
Total Net Assets Fund Balance$3,619,599$3,792,152▲ $172,553
Total Liabilities and Net Assets / Fund Balance$19,177,821$19,885,435▲ $707,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,547$2,554$4,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Donna GambrellPresident & CEOFT$167,100$167,100

Board Members and Trustees

NameTitle
Clinton B GwinBoard Chairman
L Ray MoncriefImmediate Past Chairman
Ray ChristmanLoan Committee Chair
Grace FricksBoard Member
Lenwood V Long SrBoard Member
Lori GlassSecretary
Marten JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,827
Program Service Revenue
$0
Investment Income
$643,761
Other Revenue
$0
All Other Contributions
$443,827
Change in Net Assets
$172,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$737,221
Salaries, Compensation, and Employee Benefits$177,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$401,233$70,805-$472,038
Current Officers, Directors, Trustees, and Key Employees$142,035$25,065-$167,100
Fees for Services Other$72,043$12,714-$84,757
Fees for Services Accounting$17,213$3,037-$20,250
Payroll Taxes$9,107$1,607-$10,714
Travel$8,520$1,503-$10,023
Fees for Services Legal$8,453$1,492-$9,945
Conferences and Meetings$5,852$1,032-$6,884
Insurance$3,761$664-$4,425
Depreciation Depletion$570$101-$671
Other Expenses$555$98-$653
Office Expenses$42$8-$50
Total Functional Expenses$777,780$137,255$0$915,035
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$2,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 board prior to the filing deadline. The return will 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 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 community development financial institutions ("cdfi") 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
2027793083
Address
110 PEPPERS FERRY RD NW, CHRISTIANSBURG, VA 24073

Signing Officer

Name
Donna Gambrell
Title
President & CEO
Phone
2027793083
Signed
2020-11-12
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
0

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

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, 2019. Tax years beginning in 2015 are open to examination by taxing authorities.

Raw XML AppendixShowing 400 of 436 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/BOYAmt082873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AID COMMUNITY AND ECONOMIC DEVELOPMENT IN APPALACHIA.
IRS990/AllOtherContributionsAmt0443827
IRS990/AnnualDisclosureCoveredPrsnInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02595606
IRS990/CashNonInterestBearingGrp/EOYAmt01743693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0142035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01032
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05852
IRS990/ConferencesMeetingsGrp/TotalAmt06884
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0443827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0643761
IRS990/CYOtherExpensesAmt0737221
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0172553
IRS990/CYSalariesCompEmpBnftPaidAmt0177814
IRS990/CYTotalExpensesAmt0915035
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01087588
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0637769
IRS990/DeferredRevenueGrp/EOYAmt050000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0101
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0570
IRS990/DepreciationDepletionGrp/TotalAmt0671
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/DonorRestrictionNetAssetsGrp/BOYAmt02987000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02987000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0777780
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03037
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017213
IRS990/FeesForServicesAccountingGrp/TotalAmt020250
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01492
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08453
IRS990/FeesForServicesLegalGrp/TotalAmt09945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012714
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072043
IRS990/FeesForServicesOtherGrp/TotalAmt084757
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/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/OfficerInd4X
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/PersonNm0DONNA GAMBRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY CHRISTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTEN JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINTON B GWIN
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACE FRICKS
IRS990/Form990PartVIISectionAGrp/PersonNm6LENWOOD V LONG SR
IRS990/Form990PartVIISectionAGrp/PersonNm7L RAY MONCRIEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOAN COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST 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/GrossReceiptsAmt01087588
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0664
IRS990/InsuranceGrp/ProgramServicesAmt03761
IRS990/InsuranceGrp/TotalAmt04425
IRS990/InterestGrp/ManagementAndGeneralAmt070805
IRS990/InterestGrp/ProgramServicesAmt0401233
IRS990/InterestGrp/TotalAmt0472038
IRS990/InvestmentIncomeGrp/ExclusionAmt0643761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02554
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01547
IRS990/LandBldgEquipCostOrOtherBssAmt04101
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/BOYAmt014835000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016000000
IRS990/NetAssetsOrFundBalancesBOYAmt03619599
IRS990/NetAssetsOrFundBalancesEOYAmt03792152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632599
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0805152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt042
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031061
IRS990/OtherAssetsTotalGrp/EOYAmt044715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LOAN EXPENSES
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt398
IRS990/OtherExpensesGrp/ProgramServicesAmt045284
IRS990/OtherExpensesGrp/ProgramServicesAmt138675
IRS990/OtherExpensesGrp/ProgramServicesAmt224437
IRS990/OtherExpensesGrp/ProgramServicesAmt3555
IRS990/OtherExpensesGrp/TotalAmt053275
IRS990/OtherExpensesGrp/TotalAmt145500
IRS990/OtherExpensesGrp/TotalAmt228750
IRS990/OtherExpensesGrp/TotalAmt3653
IRS990/OtherLiabilitiesGrp/BOYAmt02580
IRS990/OtherLiabilitiesGrp/EOYAmt02240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015682122
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018052021
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01607
IRS990/PayrollTaxesGrp/ProgramServicesAmt09107
IRS990/PayrollTaxesGrp/TotalAmt010714
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0831613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08747
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036293
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034712
IRS990/PrincipalOfficerNm0DONNA GAMBRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0607806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0479907
IRS990/PYOtherExpensesAmt0668822
IRS990/PYOtherRevenueAmt015623
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0262836
IRS990/PYSalariesCompEmpBnftPaidAmt0171678
IRS990/PYTotalExpensesAmt0840500
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01103336
IRS990/ReconcilationRevenueExpnssAmt0172553
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
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, 2019. TAX YEARS BEGINNING IN 2015 ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01547
IRS990ScheduleD/TotalLiabilityAmt02240
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/TotalCompensationFilingOrgAmt0167100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 WILL BE PROVIDED TO THE BOARD PRIOR TO THE FILING DEADLINE. THE RETURN WILL BE REVIEWED AND SIGNED BY THE PRESIDENT & CEO, WHO IS ENTRUSTED BY THE BOARD FOR HER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS 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 COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS ("CDFI") 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/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
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019177821
IRS990/TotalAssetsEOYAmt019885435
IRS990/TotalAssetsGrp/BOYAmt019177821
IRS990/TotalAssetsGrp/EOYAmt019885435
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0443827
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015558222
IRS990/TotalLiabilitiesEOYAmt016093283
IRS990/TotalLiabilitiesGrp/BOYAmt015558222
IRS990/TotalLiabilitiesGrp/EOYAmt016093283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03619599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03792152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0777780
IRS990/TotalReportableCompFromOrgAmt0167100
IRS990/TotalRevenueGrp/ExclusionAmt0643761
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01087588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019177821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019885435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01503
IRS990/TravelGrp/ProgramServicesAmt08520
IRS990/TravelGrp/TotalAmt010023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings