Form 990 for tax year 2023
Filed by APPALACHIA SERVICE PROJECT INC.
Totals
- Total revenue
- $13,873,591
- Total expenses
- $13,971,309
- Contributions and grants received
- $9,430,527
- Grants paid
- $0
- Program service revenue
- $3,817,714
- Investment income
- $263,822
- Other revenue
- $361,528
- Total assets, end of year
- $9,663,331
- Total liabilities, end of year
- $1,291,287
- Net assets or fund balances, end of year
- $8,372,044
- Program services expenses (Part IX)
- $12,693,406
- Management and general expenses
- $627,125
- Fundraising expenses
- $650,778
- Program service expenses (Part III)
- $12,693,406
Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$1,910,652
-
1f · All other contributions, gifts and grants
$7,519,875
-
1g · Noncash contributions included above
$38,197
-
2a · Program service revenue: VOLUNTEER FEES
total $3,037,714 · related or exempt $3,037,714
-
2b · Program service revenue: PROJECT INCOME
total $780,000 · related or exempt $780,000
-
3 · Investment income
total $259,572 · excluded $259,572
-
7a · Gross sales of assets other than inventory
other assets $4,250
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $4,250
-
7d · Net gain or loss
total $4,250 · related or exempt $4,250
-
10a · Gross sales of inventory
$147,881
-
10b · Cost of goods sold
$249,961
-
10c · Net income from sales of inventory
total -$102,080 · unrelated business -$102,080
-
11a · Other revenue: MISCELLANEOUS
total $463,608 · related or exempt $463,608
-
11e · Other revenue, total
$463,608
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,750 · program services $130,650 · management and general $43,550 · fundraising $43,550
-
7 · Other salaries and wages
total $3,154,062 · program services $2,656,014 · management and general $311,437 · fundraising $186,611
-
8 · Pension plan contributions
total $135,309 · program services $108,954 · management and general $16,581 · fundraising $9,774
-
9 · Other employee benefits
total $411,836 · program services $331,621 · management and general $50,467 · fundraising $29,748
-
10 · Payroll taxes
total $234,234 · program services $188,611 · management and general $28,704 · fundraising $16,919
-
11c · Fees: accounting
total $49,540 · program services $552 · management and general $48,988
-
11d · Fees: lobbying
total $72,000 · program services $72,000
-
11g · Fees: other
total $930 · program services $930
-
12 · Advertising and promotion
total $258,654 · program services $51,731 · fundraising $206,923
-
13 · Office expenses
total $846,293 · program services $698,022 · management and general $96,687 · fundraising $51,584
-
17 · Travel
total $314,281 · program services $305,744 · management and general $2,554 · fundraising $5,983
-
22 · Depreciation, depletion and amortization
total $230,856 · program services $226,671 · management and general $3,015 · fundraising $1,170
-
23 · Insurance
total $334,868 · program services $311,376 · management and general $13,173 · fundraising $10,319
-
24a · Other expenses: HOME REPAIR AND OTHER P
total $6,871,793 · program services $6,822,609 · management and general $8,569 · fundraising $40,615
-
24b · Other expenses: GROUP EXPENSE
total $477,076 · program services $477,076
-
24c · Other expenses: STAFF EXPENSE
total $346,056 · program services $295,074 · management and general $3,400 · fundraising $47,582
-
24d · Other expenses: RANCH AND WAREHOUSE
total $15,771 · program services $15,771
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,985,709 · end of year $5,120,621
-
3 · Pledges and grants receivable
beginning of year $361,899 · end of year $866,844
-
7 · Other notes and loans receivable
beginning of year $39,079 · end of year $39,079
-
8 · Inventories for sale or use
beginning of year $1,579,096 · end of year $1,509,413
-
9 · Prepaid expenses and deferred charges
beginning of year $63,398 · end of year $46,527
-
10a · Land, buildings and equipment: cost or other basis
$5,412,283
-
10b · Land, buildings and equipment: accumulated depreciation
$3,472,028
-
10c · Land, buildings and equipment, net
beginning of year $1,714,714 · end of year $1,940,255
-
15 · Other assets
beginning of year $0 · end of year $140,592
-
17 · Accounts payable and accrued expenses
beginning of year $543,959 · end of year $387,148
-
19 · Deferred revenue
beginning of year $612,674 · end of year $575,408
-
23 · Secured mortgages and notes payable
beginning of year $117,500 · end of year $194,322
-
25 · Other liabilities
beginning of year $0 · end of year $134,409
-
27 · Net assets without donor restrictions
beginning of year $4,670,195 · end of year $4,516,801
-
28 · Net assets with donor restrictions
beginning of year $3,799,567 · end of year $3,855,243
Mission and programs · 2023
Mission
THE APPALACHIA SERVICE PROJECT IS A CHRISTIAN MINISTRY, OPEN TO ALL PEOPLE, THAT ADDRESSES THE HOUSING NEEDS OF CENTRAL APPALACHIA.
Activities or mission (Part I)
HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED
-
HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES.
Expenses $12,693,406 · Revenue $4,285,572
As filed on the 2023 return.
Listed in Part VII
-
DR WALTER CROUCH
PRESIDENT & CEO
- Total calculated
- $262,865
- From this org
- $217,750
- From related orgs
- $0
- Other
- $45,115
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,750
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $45,115
- Filer's total
- $262,865
-
CHARLES W ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
KEN LANDERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
EMILY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JOHN O PEARCE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
ERIK ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MEG ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MARK MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
MIKE LAROCK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
MICHAEL HODGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DOUG ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ELIZABETH MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR ALIDA WARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ANGELA STRUEBING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR BRIAN K BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
BILL CULBERSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HATTIE KOHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DR LEIGH J MCINTYRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ROGER MILLS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JAMES B WITHROW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 21 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411779349300811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.