2024-05-14T09:18:48-05:00 2023-12-31 610481842 WILLIAMS WILLIAMS & LENTZ LLP 601 JEFFERSON PADUCAH KY 420011003 990 2023-01-01 874671920 CAMP GRAVES CAMP 2709700643 15030 STATE ROUTE 45 SOUTH WATER VALLEY KY 42085 MICAH SEAVERS PRESIDENT 2709700643 2024-05-06 1 MICAH SEAVERS 999009999 0 KIM BEANLAND P00848347 2704433643 2024-05-06 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z MICAH SEAVERS 15030 STATE ROUTE 45 SOUTH WATER VALLEY KY 42085 1324272 0 X CAMPGRAVES.ORG X 2022 KY 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. 6 6 6 1700 0 0 710030 1317122 0 0 0 -1133 0 700 710030 1316689 165353 123779 0 0 36677 81954 0 0 0 45096 344458 247126 550191 462904 766498 493626 1286482 30722 36330 462904 1250152 X 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. 0 0 489127 123779 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. 489127 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 KY X THE ORGANIZATION 2709700643 15030 STATE ROUTE 45 SOUTH WATER VALLEY KY 42085 X MICAH SEAVERS PRESIDENT 20.00 20.00 X X 0 0 0 BUCK SHELTON VICE PRESIDENT 10.00 X X 0 0 0 JAMES BLAKNEY MEMBER 10.00 X 0 0 0 CAMILA MONTES TREASURER 10.00 X X 0 0 0 SHAE COPELAND MEMBER 10.00 X 0 0 0 SHERRY PYATT MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 373880 943242 1317122 6450 7583 -1133 -1133 -1133 CONCESSION STAND RENTA 532420 700 700 700 1316689 -433 0 0 X 123779 123779 44455 22228 22227 31540 31540 5959 4259 1700 6263 6263 120907 118138 2769 10 5 5 5711 5711 43829 39446 4383 13550 13550 REPAIRS 76427 68784 7643 EQUIPMENT RENTAL 24145 24145 UTILITIES 20505 18455 2050 SUPPLIES 10912 10912 22199 13886 8313 550191 489127 61064 0 24126 202376 567387 55913 455500 511474 14000 572632 493626 1286482 27580 12000 0 18722 8750 30722 36330 X 0 0 0 0 462904 1250152 462904 1250152 493626 1286482 X 766498 12000 8750 X 0 1 X 0 0 X 710030 1317122 2027152 710030 1317122 2027152 2027152 2027152 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5800 5800 301502 7391 294111 166864 14748 152116 93221 33774 59447 511474 CONSTRUCTION IN PROGRESS ON TINY HOUSES 572632 572632 ADVANCED FUNDS 8750 8750 1325439 8750 8750 1316689 0 1316689 550191 0 550191 0 550191 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. 0 TEMPORARY HOUSING ASSISTANCE 120577 FAIR MARKET VALUE SUPPLIED LABOR AND MATERIALS TO REPAIR HOMES IN THE COMMUNITY TO PROVIDE TEMPORARY HOUSING TO DISPLACED INDIVIDUALS AFTER DEVASTATING TORNADO AND FLOODING. FUEL TO HEAT HOMES 3202 FAIR MARKET VALUE PURCHASED KEROSENE OR PROPANE FOR HEATING HOMES. 990 SCHEDULE I PART III 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. MICAH AND KIM SEAVERS PRESIDENT TO PURCHASE A TINY HOUSE AND OTHER STARTING OPERATING COSTS X 28000 0 0 1 0 MICAH SEAVERS PRESIDENT 8000 THE ORGANIZATION OPERATES ON LAND OWNED BY MR. SEAVERS. THE ORGANIZATION LEASES THIS LAND, WHICH HOUSES THE OFFICE AND PROGRAM SPACE. 0 MICAH SEAVERS PRESIDENT 26200 MR. SEAVERS PAYS FOR SUPPLIES, PORTABLE BUILDINGS, AND REPAIRS FROM HIS OWN POCKET ON NUMEROUS OCCASSIONS AND IS REIMBURSED BY THE ORGANIZATION. 0 BUCK SHELTON VICE-PRESIDENT 5090 MR. SHELTON PAID FOR EQUIPMENT USE/OPERATION AND FUEL OUT OF HIS OWN POCKET AND WAS REIMBURSED BY THE ORGANIZATION. 0 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. 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. WALKING HUMBLY OUTDOOR ADVENTURES INC 15030 STATE ROUTE 45 SOUTH WATER VALLEY KY 42085 871631659 PROVIDES INSPIRATION AND NURTURING OF THE LOVE OF OUTDOORS TO YOUTH KY 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0