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Nonprofiteer
← APPALACHIA SERVICE PROJECT INC

Form 990 for tax year 2022

Filed by APPALACHIA SERVICE PROJECT INC.

Totals

Total revenue
$11,655,631
Total expenses
$9,963,752
Contributions and grants received
$7,957,807
Grants paid
$0
Program service revenue
$3,720,737
Investment income
-$186,717
Other revenue
$163,804
Total assets, end of year
$9,743,895
Total liabilities, end of year
$1,274,133
Net assets or fund balances, end of year
$8,469,762
Program services expenses (Part IX)
$8,785,585
Management and general expenses
$584,349
Fundraising expenses
$593,818
Program service expenses (Part III)
$8,785,585

Program services were 88.2% 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)

    $1,139,143

  • 1f · All other contributions, gifts and grants

    $6,818,664

  • 2a · Program service revenue: VOLUNTEER FEES

    total $2,777,937 · related or exempt $2,777,937

  • 2b · Program service revenue: PROJECT INCOME

    total $942,800 · related or exempt $942,800

  • 3 · Investment income

    total -$223,164 · excluded -$223,164

  • 7a · Gross sales of assets other than inventory

    other assets $56,093

  • 7b · Less cost or other basis and sales expenses

    other assets $19,646

  • 7c · Gain or loss

    other assets $36,447

  • 7d · Net gain or loss

    total $36,447 · related or exempt $36,447

  • 10a · Gross sales of inventory

    $148,262

  • 10b · Cost of goods sold

    $247,788

  • 10c · Net income from sales of inventory

    total -$99,526 · unrelated business -$99,526

  • 11a · Other revenue: MISCELLANEOUS

    total $263,330 · related or exempt $263,330

  • 11e · Other revenue, total

    $263,330

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $214,273 · program services $128,563 · management and general $42,855 · fundraising $42,855

  • 7 · Other salaries and wages

    total $2,717,254 · program services $2,288,664 · management and general $252,295 · fundraising $176,295

  • 8 · Pension plan contributions

    total $121,011 · program services $97,548 · management and general $14,469 · fundraising $8,994

  • 9 · Other employee benefits

    total $287,214 · program services $231,525 · management and general $34,341 · fundraising $21,348

  • 10 · Payroll taxes

    total $208,229 · program services $167,855 · management and general $24,897 · fundraising $15,477

  • 11c · Fees: accounting

    total $37,183 · management and general $37,183

  • 11d · Fees: lobbying

    total $72,000 · program services $25,217 · management and general $46,783

  • 11g · Fees: other

    total $44,982 · program services $44,962 · fundraising $20

  • 12 · Advertising and promotion

    total $235,342 · program services $47,068 · fundraising $188,274

  • 13 · Office expenses

    total $409,951 · program services $289,791 · management and general $65,930 · fundraising $54,230

  • 17 · Travel

    total $215,703 · program services $208,111 · management and general $1,928 · fundraising $5,664

  • 22 · Depreciation, depletion and amortization

    total $122,355 · program services $114,940 · management and general $6,224 · fundraising $1,191

  • 23 · Insurance

    total $266,230 · program services $247,553 · management and general $10,473 · fundraising $8,204

  • 24a · Other expenses: HOME REPAIR AND OTHER P

    total $4,355,530 · program services $4,268,130 · management and general $44,274 · fundraising $43,126

  • 24b · Other expenses: GROUP EXPENSE

    total $428,368 · program services $428,368

  • 24c · Other expenses: STAFF EXPENSE

    total $216,684 · program services $185,847 · management and general $2,697 · fundraising $28,140

  • 24d · Other expenses: RANCH AND WAREHOUSE

    total $9,644 · program services $9,644

  • 24e · All other expenses

    total $1,799 · program services $1,799

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,529,088 · end of year $5,985,709

  • 3 · Pledges and grants receivable

    beginning of year $589,036 · end of year $361,899

  • 7 · Other notes and loans receivable

    beginning of year $40,850 · end of year $39,079

  • 8 · Inventories for sale or use

    beginning of year $582,042 · end of year $1,579,096

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,322 · end of year $63,398

  • 10a · Land, buildings and equipment: cost or other basis

    $5,070,491

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,355,777

  • 10c · Land, buildings and equipment, net

    beginning of year $1,628,009 · end of year $1,714,714

  • 15 · Other assets

    beginning of year $331,409 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $300,912 · end of year $543,959

  • 19 · Deferred revenue

    beginning of year $571,961 · end of year $612,674

  • 23 · Secured mortgages and notes payable

    beginning of year $100,000 · end of year $117,500

  • 27 · Net assets without donor restrictions

    beginning of year $5,425,979 · end of year $4,670,195

  • 28 · Net assets with donor restrictions

    beginning of year $1,351,904 · end of year $3,799,567

Mission and programs · 2022

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 $8,785,585 · Revenue $4,020,514

As filed on the 2022 return.

Listed in Part VII

  • Dr Walter Crouch

    PRESIDENT & CEO

    Total calculated
    $214,273
    From this org
    $170,204
    From related orgs
    $0
    Other
    $44,069
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,204
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $44,069
    Filer's total
    $214,273

  • 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

  • Stephen Dixon

    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

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
2022
Filed
10 July 2023
IRS schema version
2022v5.0
Source object
202322149349300312

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