2023-08-02T09:31:41-05:00 2022-12-31 540504608 BROWN EDWARDS & COMPANY LLP 513 STATE STREET BRISTOL VA 24201 990 2022-01-01 620989383 APPALACHIA SERVICE PROJECT INC APPA 4238548800 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 GREG DEGENNARO CFO 4238548800 2023-07-10 1 GREG DEGENNARO 999009999 0 JARED BROWN P00815512 2766696171 2023-07-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WALTER CROUCH 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 11923065 0 X WWW.ASPHOME.ORG X 1969 TN HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED 19 18 194 8756 -99526 0 3672550 7957807 2310670 3720737 158579 -186717 945844 163804 7087643 11655631 0 0 0 0 2943292 3547981 0 0 593818 3874260 6415771 6817552 9963752 270091 1691879 7750756 9743895 972873 1274133 6777883 8469762 THE APPALACHIA SERVICE PROJECT IS A CHRISTIAN MINISTRY, OPEN TO ALL PEOPLE, THAT ADDRESSES THE HOUSING NEEDS OF CENTRAL APPALACHIA. 0 0 8785585 4020514 HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 8785585 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 194 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 18 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY HI X SUSAN MILLER 4238548800 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 DR WALTER CROUCH PRESIDENT & CEO 40.00 X X 170204 0 44069 CHARLES W ELLIS DIRECTOR 0.00 X 0 0 0 KEN LANDERS SECRETARY 0.00 X X 0 0 0 EMILY MILLER DIRECTOR 0.00 X 0 0 0 JOHN O PEARCE CHAIRMAN 0.00 X X 0 0 0 ERIK ANDREWS DIRECTOR 0.00 X 0 0 0 MEG ROBERTSON DIRECTOR 0.00 X 0 0 0 BRIAN ERICKSON DIRECTOR 0.00 X 0 0 0 MARK MCINTYRE DIRECTOR 0.00 X 0 0 0 MIKE LAROCK VICE CHAIRMAN 0.00 X X 0 0 0 MICHAEL HODGE DIRECTOR 0.00 X 0 0 0 DOUG ANDERSON DIRECTOR 0.00 X 0 0 0 ELIZABETH MOORE DIRECTOR 0.00 X 0 0 0 DR ALIDA WARD DIRECTOR 0.00 X 0 0 0 STEPHEN DIXON DIRECTOR 0.00 X 0 0 0 ANGELA STRUEBING DIRECTOR 0.00 X 0 0 0 DR BRIAN K BROWN DIRECTOR 0.00 X 0 0 0 BILL CULBERSTON DIRECTOR 0.00 X 0 0 0 HATTIE KOHER DIRECTOR 0.00 X 0 0 0 170204 0 44069 1 0 1 0 0 1139143 6818664 7957807 VOLUNTEER FEES 230000 2777937 2777937 PROJECT INCOME 230000 942800 942800 3720737 -223164 -223164 56093 19646 36447 36447 36447 148262 247788 -99526 -99526 MISCELLANEOUS 900099 263330 263330 263330 11655631 4020514 -99526 -223164 214273 128563 42855 42855 2717254 2288664 252295 176295 121011 97548 14469 8994 287214 231525 34341 21348 208229 167855 24897 15477 37183 37183 72000 25217 46783 44982 44962 20 235342 47068 188274 409951 289791 65930 54230 215703 208111 1928 5664 122355 114940 6224 1191 266230 247553 10473 8204 HOME REPAIR AND OTHER P 4355530 4268130 44274 43126 GROUP EXPENSE 428368 428368 STAFF EXPENSE 216684 185847 2697 28140 RANCH AND WAREHOUSE 9644 9644 1799 1799 9963752 8785585 584349 593818 4529088 5985709 589036 361899 40850 39079 582042 1579096 50322 63398 5070491 3355777 1628009 1714714 331409 0 7750756 9743895 300912 543959 571961 612674 100000 117500 972873 1274133 X 5425979 4670195 1351904 3799567 6777883 8469762 7750756 9743895 1691879 0 X X 0 1 X 1 1 1 X 4608493 5436125 5102673 3672550 7957807 26777648 4608493 5436125 5102673 3672550 7957807 26777648 2114838 24662810 36917 174546 142236 141862 -223164 272397 12437 258331 906218 987672 263330 2427988 29478033 17898784 0.83670 0.84540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 12,437. 2019 AMOUNT: $ 258,331. 2020 AMOUNT: $ 282,713. 2021 AMOUNT: $ 374,582. 2022 AMOUNT: $ 263,330. PPP LOAN FORGIVENESS - 2020 AMOUNT: $ 623,505. 2021 AMOUNT: $ 613,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 72000 0 0 0 72000 0 619705 619705 2122719 1214853 907866 2328067 2140924 187143 1714714 11903419 247788 247788 11655631 0 11655631 10211540 247788 247788 9963752 0 9963752 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON 990 REPORTED AS EXPENSES IN FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD ON 990 REPORTED AS EXPENSES IN FINANCIAL STATEMENTS X X X X 1 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY 1 X 1 0 X 0 0 0 0 0 0 0 0 0 DR WALTER CROUCH PRESIDENT & CEO 170204 0 0 0 0 0 0 0 44069 0 214273 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HIRES A CONSULTANT TO PERFORM THE FUNCTIONS OF A CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD, CFO AND CEO REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY WITH EACH BOARD MEMBER AND EMPLOYEE. FORM 990, PART VI, SECTION B, LINE 15 THE REQUIREMENTS AND COMPENSATION OF THE EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED.