2026-03-31T17:55:57-04:00 2025-09-30 061662488 HBC CPAS PO BOX 821 ABINGDON VA 24212 990 2024-10-01 540990533 APPALACHIAN AGENCY FOR SR CITIZENS APPA 2769644915 PO BOX 765 CEDAR BLUFF VA 24609 BRIAN BECK CEO 2769644915 2026-03-25 true false MICHAEL W PENNINGTON CPA P02090465 2766281123 2026-03-25 2024 2025-03-06 01:10:19Z BRIAN BECK PO BOX 765 CEDAR BLUFF VA 24609 32034488 false X WWW.AASC.ORG X 1975 VA ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH CHARITABLE, BENEVOLENT, EDUCATIONAL, SCIENTIFIC SERVICES 18 18 353 -32626 6030370 6556825 20998832 25448383 0 -11956 -32626 27017246 31972582 0 0 11099397 12055398 0 8149 15328824 17075743 26428221 29131141 589025 2841441 17834437 22215885 2291521 3828515 15542916 18387370 ORGANIZED TO IMPROVE THE QUALITY OF LIFE FOR THE ELDERLY THROUGH CHARITABLE, BENEVOLENT, EDUCATIONAL, SCIENTIFIC SERVICES false false 29122992 32034488 PROVIDES VARIOUS SERVICES TO THE ELDERLY WITHIN THEIR SERVICE DISTRICT, WHICH INCLUDES NUTRITION, TRANSPORTATION AND OTHER RELATED SERVICES 29122992 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 61 0 false 353 true true true false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false VA X BRIAN BECK 2769644915 PO BOX 765 CEDAR BLUFF VA 24609 BRIAN BECK CEO 40.00 X 167946 0 0 KRISTEN BREEDING KEY EMPLOYEE 40.00 X 114311 0 0 LARA KISER KEY EMPLOYEE 40.00 X 114221 0 0 JACQUELINE F HACKNEY KEY EMPLOYEE 40.00 X 113644 0 0 E KAITLIN DODI-MONK KEY EMPLOYEE X 113629 0 0 JENNIFER THOMAS KEY EMPLOYEE 40.00 X 106681 0 0 PAUL CRAWFORD BOARD MEMBER X 0 0 0 PAT GRAY BOARD MEMBER X 0 0 0 JANET GUNN BOARD MEMBER X 0 0 0 MARSHALL HUGHES CHAIR X 0 0 0 ALICE MEADE BOARD MEMBER X 0 0 0 IRMA MITCHELL CHAIRPERSON X 0 0 0 RALPH MULLINS BOARD MEMBER X 0 0 0 RALPH MULLINS BOARD MEMBER X 0 0 0 MIKE RATLIFF BOARD MEMBER X 0 0 0 DOUG SHEETS BOARD MEMBER X 0 0 0 DELANO SYKES BOARD MEMBER X 0 0 0 DELANO SYKES BOARD MEMBER X 0 0 0 KAREN VANDERLINDEN BOARD MEMBER X 0 0 0 SHARON VANDYKE BOARD MEMBER X 0 0 0 LOVIS BALL BOARD MEMBER X 0 0 0 GINGER BRANTON TREASURER X 0 0 0 REV LARRY BURTON VICE CHAIRMA X 0 0 0 730432 6 false true false 6556825 6556825 CHARGES FOR SERVICE 23541909 23541909 OTHER 1669938 1669938 INTEREST 250912 250912 IN KIND 9837 9837 PROGRAM INCOME 5067 5067 -29280 -29280 25448383 29280 61906 -32626 -32626 -32626 31972582 25448383 -32626 167946 167946 10179099 10179099 356952 356952 429164 429164 922237 922237 1438802 1435406 3396 51621 51621 2633654 2632802 852 562443 562443 40879 40849 30 3157 3157 908442 908442 247138 247138 CONTRACTUAL PROGRAM EXP 8994883 8991444 3439 REPAIRS AND MAINTENANCE 1704259 1704259 EQUIPMENT 185414 184982 432 TRANSIT VEHICLE EXP 174138 174138 130913 130913 29131141 29122992 0 8149 7944886 10486886 644516 1223546 8761 6852 18142252 7643651 9236274 10498601 17834437 22215885 1252443 2801005 156250 882828 1027510 2291521 3828515 X 15856223 18574209 -313307 -186839 15542916 18387370 17834437 22215885 X 2841441 3013 X false true X true true true X 6956943 4841979 5996359 6030370 6556825 30382476 6956943 4841979 5996359 6030370 6556825 30382476 30382476 30382476 89559230 1.00000 1.00000 X 722140 722140 9001050 2878518 6122532 6063871 4765133 1298738 2355191 2355191 10498601 ACCRUED WAGES AND TAXES 620010 ACCRUED LEAVE 398895 SECURITY DEPOSITS 8605 1027510 31972582 31972582 31972582 29135356 4215 4215 29131141 29131141 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 4,215 false false false false false false false false false BRIAN BECK CEO 167946 167946 FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER AND THE ACCOUNING SUPERVISOR AND PRESENT TO BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ANNOUNCED AT EACH BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE IS APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS DETERMINED BY PAY SCALE AND POSITION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING 3,013