Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$1,286,482
Up $792,856 (+161%) from 2022
Net Assets
Up$1,250,152
Up $787,248 (+170%) from 2022
Liabilities
Up$36,330
Up $5,608 (+18%) from 2022
Revenue And Expenses
Revenue
Up$1,316,689
Up $606,659 (+85%) from 2022
Expenses
Up$550,191
Up $303,065 (+123%) from 2022
Net Income
Up$766,498
Up $303,594 (+66%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 6, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $1,324,272
Mission and Program Overview
Mission
Providing disaster relief, temporary interim housing for victims of disaster or displacement due to no fault of their own and breaking negative cycles that hinder success through educational opportunities, supportive resources, job and life skills classes to empower individuals to obtain and maintain financial independence and housing stability.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $462,904 | $1,250,152 | ▲ $787,248 |
| Land, Buildings, and Equipment, Net | $455,500 | $511,474 | ▲ $55,974 |
| Cash and Non-Interest-Bearing Accounts | $24,126 | $202,376 | ▲ $178,250 |
| Loans From Officers Directors | $12,000 | $0 | ▼ $12,000 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $493,626 | $1,286,482 | ▲ $792,856 |
| Other Assets Total | $14,000 | $572,632 | ▲ $558,632 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $27,580 | - |
| Other Liabilities | $18,722 | $8,750 | ▼ $9,972 |
| Total Liabilities | $30,722 | $36,330 | ▲ $5,608 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $462,904 | $1,250,152 | ▲ $787,248 |
| Total Liabilities and Net Assets / Fund Balance | $493,626 | $1,286,482 | ▲ $792,856 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $294,111 | $7,391 | $301,502 |
| Leasehold Improvements | $152,116 | $14,748 | $166,864 |
| Equipment | $59,447 | $33,774 | $93,221 |
| Land | $5,800 | - | $5,800 |
| Other Assets Org | $572,632 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Micah Seavers | President |
| Buck Shelton | Vice President |
| James Blakney | Member |
| Shae Copeland | Member |
| Sherry Pyatt | Member |
| Camila Montes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,317,122
- Program Service Revenue
- $0
- Investment Income
- $-1,133
- Other Revenue
- $700
- All Other Contributions
- $943,242
- Change in Net Assets
- $766,498
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,316,689
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $8,750
- Total Revenue per Audited Statements
- $1,325,439
- Total Revenue per Form 990
- $1,316,689
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $344,458 |
| Grants and Similar Amounts Paid | $123,779 |
| Salaries, Compensation, and Employee Benefits | $81,954 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $123,779 | - | - | $123,779 |
| Fees for Services Other | $118,138 | $2,769 | - | $120,907 |
| Current Officers, Directors, Trustees, and Key Employees | $22,228 | $22,227 | - | $44,455 |
| Depreciation Depletion | $39,446 | $4,383 | - | $43,829 |
| Other Salaries and Wages | $31,540 | - | - | $31,540 |
| All Other Expenses | $13,886 | $8,313 | - | $22,199 |
| Insurance | $13,550 | - | - | $13,550 |
| Other Expenses | $10,912 | $2,050 | - | $10,912 |
| Fees for Services Accounting | - | $6,263 | - | $6,263 |
| Payroll Taxes | $4,259 | $1,700 | - | $5,959 |
| Office Expenses | - | $5,711 | - | $5,711 |
| Advertising | $5 | $5 | - | $10 |
| Total Functional Expenses | $489,127 | $61,064 | $0 | $550,191 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $550,191 |
| Total Expenses per Audited Statements | $550,191 |
| Total Expenses per Form 990 | $550,191 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Micah Seavers | President | Mr. Seavers Pays for Supplies, Portable Buildings, and Repairs From His Own Pocket on Numerous Occassions and Is Reimbursed by the Organization. | No | $26,200 |
| Micah Seavers | President | The Organization Operates on Land Owned by Mr. Seavers. the Organization Leases This Land, Which Houses the Office and Program Space. | No | $8,000 |
| Buck Shelton | Vice-president | Mr. Shelton Paid for Equipment Use/operation and Fuel Out of His Own Pocket and Was Reimbursed by the Organization. | No | $5,090 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $12,000 | $0 | ▼ $12,000 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Advanced Funds | $8,750 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- 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 A, Line 2
“The president is a relative of one employee.”
Form 990, Part VI, Section A, Line 8B
“There are no other committees beyond the governing body.”
Form 990, Part VI, Section B, Line 11B
“The entire board is provided with a copy of the tax return. The president and office manager reviews the return for accuracy before the return is signed and filed. Any questions are then directed to the tax return preparer.”
Form 990, Part VI, Section B, Line 12C
“Each board member signs a copy of the conflict of interest policy annually.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Camp Graves
- EIN
- 87-4671920
- Phone
- 2709700643
- Address
- 15030 STATE ROUTE 45 SOUTH, WATER VALLEY, KY 42085
Signing Officer
- Name
- Micah Seavers
- Title
- President
- Phone
- 2709700643
- Signed
- 2024-05-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Micah Seavers
- Formed
- 2022
- Legal Domicile
- Ky
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 6
- Volunteers
- 1,700
Preparer
- Firm
- Williams Williams & Lentz Llp
- Address
- 601 JEFFERSON, PADUCAH, KY 42001-1003
- Preparer
- Kim Beanland
- Phone
- 2704433643
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services: program service expenses 109,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 109,826. Bank fees: program service expenses 0. Management and general expenses 866. Fundraising expenses 0. Total expenses 866. Business licenses: program service expenses 212. Management and general expenses 1,903. Fundraising expenses 0. Total expenses 2,115. Delivery fees: program service expenses 8,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,100.”
FORM 990, PART XI, LINE 9:
“Graves county fiscal court arpa funds received and reported in 2022 but deferred until 2023 when spent for audited financial statements. 8,750.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Graves county fiscal court arpa funds received and reported in 2022 but deferred until 2023 for audited financial statements. 8,750.”
Raw XML AppendixShowing 400 of 473 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.
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| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 489127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6263 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120907 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2050 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10912 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8750 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532420 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONCESSION STAND RENTA |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1700 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5959 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MICAH SEAVERS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 710030 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 165353 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 45096 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 462904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36677 |
| IRS990/PYTotalExpensesAmt | 0 | 247126 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 710030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 766498 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 462904 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1250152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1317122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2027152 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2027152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1317122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 710030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2027152 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2027152 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 294111 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7391 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301502 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33774 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93221 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 550191 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 152116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 166864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 572632 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS ON TINY HOUSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCED FUNDS |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8750 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8750 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1316689 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GRAVES COUNTY FISCAL COURT ARPA FUNDS RECEIVED AND REPORTED IN 2022 BUT DEFERRED UNTIL 2023 FOR AUDITED FINANCIAL STATEMENTS. 8,750. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511474 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 572632 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 550191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1316689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1325439 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550191 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TEMPORARY HOUSING ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | FUEL TO HEAT HOMES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 120577 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 3202 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SUPPLIED LABOR AND MATERIALS TO REPAIR HOMES IN THE COMMUNITY TO PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AFTER DEVASTATING TORNADO AND FLOODING. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | PURCHASED KEROSENE OR PROPANE FOR HEATING HOMES. |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FAIR MARKET VALUE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | FAIR MARKET VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WITH THE DECEMBER 10, 2021 TORNADO THAT HIT GRAVES COUNTY, THE ORGANIZATION HAD TO FULLFILL IMMEDIATE NEEDS OF THE COMMUNITY IN RELIEF EFFORTS TO PROVIDE FOOD, FUEL, AND, HOUSING. WITH THE ORGANIZATION BEING CREATED IN RESPONSE TO THIS NEED, HOUSING UNITS WERE NOT YET CONSTRUCTED. REPAIRS WERE MADE TO RENTAL UNITS IN THE COMMUNITY TO HOUSE INDVIDUALS AFFECTED BY THE TORNADO. SEVERAL RENTAL UNITS ARE IN THE PROCESS OF BEING CONSTRUCTED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 SCHEDULE I PART III |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MICAH SEAVERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | MICAH SEAVERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | BUCK SHELTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | VICE-PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 8000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 26200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 5090 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | THE ORGANIZATION OPERATES ON LAND OWNED BY MR. SEAVERS. THE ORGANIZATION LEASES THIS LAND, WHICH HOUSES THE OFFICE AND PROGRAM SPACE. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | MR. SEAVERS PAYS FOR SUPPLIES, PORTABLE BUILDINGS, AND REPAIRS FROM HIS OWN POCKET ON NUMEROUS OCCASSIONS AND IS REIMBURSED BY THE ORGANIZATION. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | MR. SHELTON PAID FOR EQUIPMENT USE/OPERATION AND FUEL OUT OF HIS OWN POCKET AND WAS REIMBURSED BY THE ORGANIZATION. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE A TINY HOUSE AND OTHER STARTING OPERATING COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 28000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICAH AND KIM SEAVERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT IS A RELATIVE OF ONE EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO OTHER COMMITTEES BEYOND THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ENTIRE BOARD IS PROVIDED WITH A COPY OF THE TAX RETURN. THE PRESIDENT AND OFFICE MANAGER REVIEWS THE RETURN FOR ACCURACY BEFORE THE RETURN IS SIGNED AND FILED. ANY QUESTIONS ARE THEN DIRECTED TO THE TAX RETURN PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 109,826. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,826. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 866. BUSINESS LICENSES: PROGRAM SERVICE EXPENSES 212. MANAGEMENT AND GENERAL EXPENSES 1,903. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,115. DELIVERY FEES: PROGRAM SERVICE EXPENSES 8,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GRAVES COUNTY FISCAL COURT ARPA FUNDS RECEIVED AND REPORTED IN 2022 BUT DEFERRED UNTIL 2023 WHEN SPENT FOR AUDITED FINANCIAL STATEMENTS. 8,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WALKING HUMBLY OUTDOOR ADVENTURES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 871631659 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES INSPIRATION AND NURTURING OF THE LOVE OF OUTDOORS TO YOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 15030 STATE ROUTE 45 SOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WATER VALLEY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 42085 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 493626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1286482 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,286,482
- Liabilities
- $36,330
- Net assets
- $1,250,152
- Revenue
- $1,316,689
- Expenses
- $550,191
- Net income
- $766,498