2025-11-12T08:40:39-05:00 2024-12-31 311534250 Chris Gooch CPA PO BOX 1536 Hazard KY 41702 990 2024-01-01 311095116 COAP INC % PRESTON JONES COAP PO BOX 1617 HARLAN KY 40831 PRESTON JONES EXECUTIVE DIRECTOR 2025-11-05 false true CHRIS GOOCH P01202304 6064365700 X 2024 2025-03-06 01:10:19Z BRYAN TOLL 5 VALLEY DRIVE Harlan KY 40831 1295057 false X X 1984 KY The mission of the Organization is to provide sustainable, affordable, safe, energy efficient and dry housing to moderate, low and very low income families and individuals of Harlan, Bell and Leslie Counties of Kentucky. 5 5 7 0 0 337100 719887 156830 411815 0 144140 163355 638070 1295057 0 0 155117 303836 0 0 410779 782363 565896 1086199 72174 208858 1659375 1060787 384956 680946 1274419 379841 The mission of the Organization is to provide sustainable, affordable, safe, energy efficient and dry housing to moderate, low and very low income families and individuals of Harlan, Bell and Leslie Counties of Kentucky. false false 982195 PROVIDE AND REHABILITATE HOMES FOR LOW AND VERY LOW INCOME FAMILIES. PROVIDE RENTAL HOUSING FOR LOW INCOME FAMILIES. 982195 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 7 true false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false KY X ADMINISTRATION 6065739853 301 N MAIN ST Harlan KY 40831 X PRESTON JONES EXECUTIVE DIRECTOR 40.00 0.00 X 46592 0 0 MISTY TEAGUE BOARD MEMBER 2.00 0.00 X 0 0 0 PETE BROERSMA BOARD MEMBER 2.00 0.00 X 0 0 0 NATHAN BOGGS BOARD MEMBER 2.00 0.00 X 0 0 0 DONNA PACE SECRETARY 2.00 0.00 X 0 0 0 BRYAN TOLL CHAIRMAN 2.00 0.00 X 0 0 0 46592 0 0 0 false false false 664637 55250 719887 HOME SALES & MISC 236000 411815 411815 411815 163355 163355 163355 163355 0 1295057 575170 0 0 67154 51709 15445 202816 156168 46648 33866 26077 7789 1493 1493 9182 9182 1560 1560 478 478 14349 14349 19046 19046 3120 3120 28759 28759 47393 44246 3147 CONSTRUCTION EXPENSES 647277 647277 COMMUNICATIONS 2697 2697 DUES 1216 1216 WORK CAMP EXP 5132 5132 661 661 1086199 982195 104004 0 174453 361082 49184 88359 1012243 111133 1170323 583763 311465 586560 23671 2012 1659375 1060787 84904 110978 300052 561298 8670 384956 680946 X 1274419 379841 1274419 379841 1659375 1060787 X 208858 -1103436 X false false false X 472113 633102 475987 337100 719887 2638189 472113 633102 475987 337100 719887 2638189 2638189 97035 117315 123254 144140 163355 645099 3283288 0.80350 0.82180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35467 35467 1098186 547093 551093 36670 36670 586560 ACCRUED PAYROLL AND LEAVE 5775 OTHER PAYABLES 2895 8670 Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS APPROVED THE FORM 990 BEFORE SUBMISSION. Governing documents etc available to public Part VI line 19 DOCUMENTS WILL BE PROVIDED UPON REQUEST AT THE ORGANIZATIONS OFFICE. Audited by an independent accountant Part XII line 2b AUDIT HAS NOT BEEN COMPLETED AT DATE OF FILING, BUT IS PLANNED. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENTS MADE TO BOOKS DURING THE 2023 AUDIT.