Civic Intelligence

Coalfield Community Action Partnership Inc.

990 • Fiscal year 2022 • EIN 55-0480047

May 01, 2021 to Apr 30, 2022 • Filed on Jan 24, 2023

Organization ProfileWWW.COALFIELDCAP.ORG
PO Box 1406Williamson, WV 25661

(304) 235-1701

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$5,496,204

Down $26,969 (-0.5%) from 2021

Net Assets

Up

$4,934,491

Up $255,871 (+5.5%) from 2021

Liabilities

Down

$561,713

Down $282,840 (-33%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$10,777,426

Up $262,141 (+2.5%) from 2021

Expenses

Up

$10,521,555

Up $916,024 (+9.5%) from 2021

Net Income

Down

$255,871

Down $653,883 (-72%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,133,934Liabilities 2011: $1,774,159Net Assets 2011: $1,359,7752011Assets 2012: $3,292,902Liabilities 2012: $2,791,721Net Assets 2012: $501,1812012Assets 2013: $3,390,950Liabilities 2013: $3,058,911Net Assets 2013: $332,0392013Assets 2014: $3,506,103Liabilities 2014: $3,454,537Net Assets 2014: $51,5662014Assets 2015: $3,380,357Liabilities 2015: $3,743,713Net Assets 2015: -$363,3562015Assets 2016: $3,382,197Liabilities 2016: $3,687,125Net Assets 2016: -$304,9282016Assets 2017: $4,072,091Liabilities 2017: $4,011,965Net Assets 2017: $60,1262017Assets 2018: $4,261,342Liabilities 2018: $1,195,564Net Assets 2018: $3,065,7782018Assets 2019: $5,008,774Liabilities 2019: $1,532,865Net Assets 2019: $3,475,9092019Assets 2020: $4,862,819Liabilities 2020: $1,093,953Net Assets 2020: $3,768,8662020Assets 2021: $5,523,173Liabilities 2021: $844,553Net Assets 2021: $4,678,6202021Assets 2022: $5,496,204Liabilities 2022: $561,713Net Assets 2022: $4,934,4912022Assets 2023: $5,712,987Liabilities 2023: $743,283Net Assets 2023: $4,969,7042023Assets 2024: $5,812,657Liabilities 2024: $1,124,330Net Assets 2024: $4,688,3272024Assets 2025: $5,665,190Liabilities 2025: $1,000,211Net Assets 2025: $4,664,9792025

Highlighted filing

2022

Assets$5,496,204
Liabilities$561,713
Net Assets$4,934,491
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,843,5942011Expenses 2012: $9,975,8662012Expenses 2013: $7,975,3942013Revenue 2014: $7,196,503Expenses 2014: $7,476,976Net Income 2014: -$280,4732014Revenue 2015: $7,257,078Expenses 2015: $7,672,000Net Income 2015: -$414,9222015Revenue 2016: $7,881,093Expenses 2016: $7,822,665Net Income 2016: $58,4282016Revenue 2017: $8,271,273Expenses 2017: $7,906,219Net Income 2017: $365,0542017Revenue 2018: $10,840,036Expenses 2018: $7,834,384Net Income 2018: $3,005,6522018Revenue 2019: $8,967,632Expenses 2019: $8,557,501Net Income 2019: $410,1312019Revenue 2020: $9,038,054Expenses 2020: $8,717,541Net Income 2020: $320,5132020Revenue 2021: $10,515,285Expenses 2021: $9,605,531Net Income 2021: $909,7542021Revenue 2022: $10,777,426Expenses 2022: $10,521,555Net Income 2022: $255,8712022Revenue 2023: $10,736,811Expenses 2023: $10,701,598Net Income 2023: $35,2132023Revenue 2024: $11,675,173Expenses 2024: $11,956,550Net Income 2024: -$281,3772024Revenue 2025: $11,960,946Expenses 2025: $11,984,294Net Income 2025: -$23,3482025

Highlighted filing

2022

Revenue$10,777,426
Expenses$10,521,555
Net Income$255,871
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jan 24, 2023
Return Version
2021v4.2
Gross Receipts
$10,777,426
Mission and Program Overview

Mission

Partnering to create opportunties for families and communities through education, assisted living, and housing and community development.

Partnering to create opportunities for families and communities through education, assisted living, and housing and community development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,298,473$3,097,337▼ $201,136
Pledges and Grants Receivable$946,718$1,288,627▲ $341,909
Savings and Temporary Cash Investments$1,277,982$1,110,240▼ $167,742
Total Assets$5,523,173$5,496,204▼ $26,969
Liabilities
Accounts Payable and Accrued Expenses$826,641$522,707▼ $303,934
Deferred Revenue$17,912$39,006▲ $21,094
Total Liabilities$844,553$561,713▼ $282,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,678,620$4,934,491▲ $255,871
Total Net Assets Fund Balance$4,678,620$4,934,491▲ $255,871
Total Liabilities and Net Assets / Fund Balance$5,523,173$5,496,204▼ $26,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$632,144$2,771,780$3,403,924
Buildings$2,079,872$639,804$2,719,676
Other Land Buildings$198,206$62,940$261,146
Land$187,115-$187,115
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy SalmonsExecutive DirectorFT$122,841$122,841
Lola PreeceChief Financial OfficerFT$78,882$78,882

Board Members and Trustees

NameTitle
B Thomas SlonePresident
Christie TilleyVice President
Albert TottenBoard Member
Cindy RoseBoard Member
Donald SansomBoard Member
Irene TolerBoard Member
Leasha JohnsonBoard Member
Gail HallSecretary
Marlene SpauldingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joshua FletcherHvac373 FAIRFIELD ADDITION ROAD, Williamson, WV 25661$206,720
Montani Mechanical GroupMaintenance And Repairs132 HARRIS DRIVE, Poca, WV 25159$192,839
Crosscut ConstructionRoof Repairs195 PHILLIPS ROAD, Mcgraws, WV 25875$118,380
Revenue and Support

Revenue Composition

Contributions and Grants
$10,598,877
Program Service Revenue
$139,272
Investment Income
$636
Other Revenue
$38,641
Change in Net Assets
$255,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,777,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,763,070
Total Revenue per Audited Statements
$12,540,496
Total Revenue per Form 990
$10,777,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,017,243
Other Expenses$3,504,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,630,810$416,711-$5,047,521
Other Employee Benefits$767,249$74,282-$841,531
Fees for Services Other$609,412$10,101-$619,513
Payroll Taxes$555,852$56,031-$611,883
Office Expenses$490,032$14,399-$504,431
Depreciation Depletion$269,529$97,942-$367,471
Occupancy$329,740$8,750-$338,490
Pension Plan Contributions$262,784$51,801-$314,585
Current Officers, Directors, Trustees, and Key Employees-$201,723-$201,723
Other Expenses$140,880$10,662-$140,880
All Other Expenses$109,801$28,192-$137,993
Conferences and Meetings$125,826$211-$126,037
Travel$95,446$2,643-$98,089
Insurance$93,012$446-$93,458
Fees for Services Accounting-$22,000-$22,000
Information Technology-$14,775-$14,775
Fees for Services Legal-$900-$900
Total Functional Expenses$9,483,669$1,037,886$0$10,521,555

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,284,625
Expenses per Audited Statements$10,521,555
Total Expenses per Form 990$10,521,555
Expenses Not Reported on Form 990$1,763,070
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Contracts with cpa firm to prepare form 990. Information is reviewed by the chief financial officer and the executive director (who is a cpa) and compared to reports and other financial data. A copy is available to board members after form is filed.”

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

“Agency requires all individuals to make a written update annually of any new interest that could create a conflict or a written certification to the contrary.”

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

“All salaries are based on performance. The executive director's salary is determined by the board of directors based on performance. The review of performance includes surveys completed by other employees of the organization.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Coalfield Community Action Partnership
EIN
55-0480047
Phone
3042351701
Address
PO BOX 1406, WILLIAMSON, WV 25661

Signing Officer

Name
Timothy Salmons
Title
Executive Director
Phone
3042351701
Signed
2023-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Salmons
Formed
1965
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
254
Volunteers
869

Preparer

Firm
Perry & Associates Cpas Ac
Address
313 2ND STREET, MARIETTA, OH 45750
Preparer
Christine Milewsky CPA
Phone
7403730056
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Ccap is a nonprofit corporation classified under section 501(c)(3) of the internal revenue code and is exempt from income taxes derived from its nonprofit activities. For the year ended april 30, 2021, management believes that ccap has no material uncertain tax positions to be accounted for in the financial statements. As of april 30, 2022, tax years ending on or after april 30, 2019 remain subject to examination.”

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

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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03474524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03298473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03097337
IRS990/LandBldgEquipCostOrOtherBssAmt06571861
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING TO CREATE OPPORTUNITIES FOR FAMILIES AND COMMUNITIES THROUGH EDUCATION, ASSISTED LIVING, AND HOUSING AND COMMUNITY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04678620
IRS990/NetAssetsOrFundBalancesEOYAmt04934491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04678620
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04934491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08750
IRS990/OccupancyGrp/ProgramServicesAmt0329740
IRS990/OccupancyGrp/TotalAmt0338490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014399
IRS990/OfficeExpensesGrp/ProgramServicesAmt0490032
IRS990/OfficeExpensesGrp/TotalAmt0504431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0767249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0841531
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc3VEHICLES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110662
IRS990/OtherExpensesGrp/ProgramServicesAmt0362898
IRS990/OtherExpensesGrp/ProgramServicesAmt1322741
IRS990/OtherExpensesGrp/ProgramServicesAmt2317657
IRS990/OtherExpensesGrp/ProgramServicesAmt3140880
IRS990/OtherExpensesGrp/TotalAmt0362898
IRS990/OtherExpensesGrp/TotalAmt1349058
IRS990/OtherExpensesGrp/TotalAmt2328319
IRS990/OtherExpensesGrp/TotalAmt3140880
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038641
IRS990/OtherRevenueTotalAmt038641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0416711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04630810
IRS990/OtherSalariesAndWagesGrp/TotalAmt05047521
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056031
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555852
IRS990/PayrollTaxesGrp/TotalAmt0611883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262784
IRS990/PensionPlanContributionsGrp/TotalAmt0314585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0946718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01288627
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY SALMONS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121868
IRS990/ProgSrvcAccomActy2Grp/Desc0PERSONAL CARE PROGRAMS - CCAP PROVIDES AN IN-HOME CARE PROGRAM THAT MAKES PERSONAL ASSISTANCE AVAILABLE TO ELIGIBLE ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0843571
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION PROGRAM - PROVIDES SERVICES TO REDUCE ENERGY COSTS OF LOW-INCOME FAMILIES, PARTICULARLY THE ELDERLY, PEOPLE WITH DISABILITIES, AND CHILDREN, BY IMPROVING THE ENERGY EFFICIENCY OF THEIR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01786162
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0807542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0178549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010227855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt03156319
IRS990/PYOtherRevenueAmt0147779
IRS990/PYProgramServiceRevenueAmt0139153
IRS990/PYRevenuesLessExpensesAmt0909754
IRS990/PYSalariesCompEmpBnftPaidAmt06449212
IRS990/PYTotalExpensesAmt09605531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010515285
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01277982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010598877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010227885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08857280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08646875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07771540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046102457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038641
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0147779
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02316873
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02540832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.94510
IRS990ScheduleA/PublicSupportTotal170Amt046102457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010598877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010227885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08857280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08646875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07771540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046102457
IRS990ScheduleA/TotalSupportAmt048645164
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/BuildingsGrp/BookValueAmt02079872
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02719676
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01763070
IRS990ScheduleD/DonatedServicesUseFcltsAmt01763070
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02771780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03403924
IRS990ScheduleD/ExpensesNotReportedAmt01763070
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010521555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062940
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0261146
IRS990ScheduleD/RevenueNotReportedAmt01763070
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010777426
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCAP IS A NONPROFIT CORPORATION CLASSIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES DERIVED FROM ITS NONPROFIT ACTIVITIES. FOR THE YEAR ENDED APRIL 30, 2021, MANAGEMENT BELIEVES THAT CCAP HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS. AS OF APRIL 30, 2022, TAX YEARS ENDING ON OR AFTER APRIL 30, 2019 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03097337
IRS990ScheduleD/TotalExpensesPerForm990Amt010521555
IRS990ScheduleD/TotalRevenuePerForm990Amt010777426
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012540496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012284625
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACTS WITH CPA FIRM TO PREPARE FORM 990. INFORMATION IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR (WHO IS A CPA) AND COMPARED TO REPORTS AND OTHER FINANCIAL DATA. A COPY IS AVAILABLE TO BOARD MEMBERS AFTER FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENCY REQUIRES ALL INDIVIDUALS TO MAKE A WRITTEN UPDATE ANNUALLY OF ANY NEW INTEREST THAT COULD CREATE A CONFLICT OR A WRITTEN CERTIFICATION TO THE CONTRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SALARIES ARE BASED ON PERFORMANCE. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE. THE REVIEW OF PERFORMANCE INCLUDES SURVEYS COMPLETED BY OTHER EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,496,204
Liabilities
$561,713
Net assets
$4,934,491
Revenue
$10,777,426
Expenses
$10,521,555
Net income
$255,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.67$1.00$4.66$12.0$12.0$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$1.12$4.69$11.7$12.0$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.74$4.97$10.7$10.7$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.56$4.93$10.8$10.5$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.84$4.68$10.5$9.61$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.09$3.77$9.04$8.72$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.53$3.48$8.97$8.56$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.20$3.07$10.8$7.83$3.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$4.01$0.06$8.27$7.91$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.38$3.69$0.30$7.88$7.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.38$3.74$0.36$7.26$7.67$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.51$3.45$0.05$7.20$7.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.06$0.33$7.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$2.79$0.50$9.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.77$1.36$9.84