Nonprofit · EIN 81-4658111
CV APPALACHIAN CDE INC
Tax-exempt (reinstated) · LEXINGTON, KY 40505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,324,899 | $281,602 | $1,043,297 | $5,201,031 | $60,642 | $5,140,389 |
| December 31, 2023 | 990 | $1,391,822 | $332,338 | $1,059,484 | $4,156,149 | $59,057 | $4,097,092 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,469
- Program service revenue
- $1,314,420
- Investment income
- $10
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $6,847
- Accounting fees
- $11,625
- Travel
- $17,631
- Program services (functional)
- $281,602
Balance sheet and other
- Total assets, start of year
- $4,156,149
- Total assets, end of year
- $5,201,031
- Total liabilities, end of year
- $60,642
- Net assets, end of year
- $5,140,389
- Land, buildings and equipment
- $45,000
- Net assets without donor restrictions
- $5,140,389
- Gross receipts
- $1,324,899
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| KEVIN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $294,446 |
| REVEREND FRED MITCHELL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| RAYMOND DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARILYNN PAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LARRY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEVIN SMITH | PRESIDENT Trustee or director, Officer | 1 | $0 | $244,617 | $88,062 |
| REVEREND FRED MITCHELL | SECRETARY/TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RAYMOND DANIELS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARILYNN PAYSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LARRY JOHNSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1450 N BROADWAY, LEXINGTON, KY 40505-3162
- In care of
- % KEVIN R SMITH
- Mailing address (990-N for 2019)
- 1450 N Broadway, Lexington KY 40505
- Principal officer (990 for 2024)
- KEVIN SMITH, 1450 NORTH BROADWAY, LEXINGTON, KY 405053162
- Principal officer (990-N for 2019)
- Kevin Smith, 1450 N Broadway, Lexington KY 40505
- Signed the 990
- KEVIN SMITH, PRESIDENT
- Phone
- (859) 231-0054
- Return prepared by
- BREEDING HENDERSON & HORD PLLC
Mission
TO ASSIST COMMUNITY VENTURES CORPORATION IN ENGAGING ECONOMIC DEVELOPMENT BY REVITALIZING COMMUNITIES THAT ARE CHARACTERIZED AS SEVERELY ECONOMICALLY DISTRISSED.
Program accomplishments
- ENGAGING ECONOMIC DEVELOPMENT IN SEVERELY ECONOMICALLY DISTRESSED AREAS THROUGH STRATEGIC INVESTMENTS OF NEW MARKETS TAX CREDITS ALLOCATED FROM THE COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS FUND.Expenses $281,602 · revenue $1,314,420
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4658111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S30)
- Assets (IRS master file)
- $5,201,031
- Income (IRS master file)
- $1,324,899
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- December 7, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,324,899 | $281,602 | $5,201,031 | IRS |
| 990 | December 2023 | $1,391,822 | $332,338 | $4,156,149 | XML |
| 990 | December 2022 | $364,479 | $136,160 | $3,038,636 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Kevin Smith | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4658111).
Questions about CV APPALACHIAN CDE INC
- What is the EIN of CV APPALACHIAN CDE INC?
- The employer identification number (EIN) of CV APPALACHIAN CDE INC is 81-4658111.
- Is CV APPALACHIAN CDE INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to CV APPALACHIAN CDE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CV APPALACHIAN CDE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CV APPALACHIAN CDE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CV APPALACHIAN CDE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CV APPALACHIAN CDE INC?
- The 990 for the year ended December 31, 2024 names KEVIN SMITH.
- Who are the officers and directors of CV APPALACHIAN CDE INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does CV APPALACHIAN CDE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,324,899, expenses of $281,602 and total assets of $5,201,031 at year end.
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