2024-06-25T09:20:33-05:00 2023-12-31 540504608 BROWN EDWARDS & COMPANY LLP 636 SHELBY STREET 4TH FLOOR BRISTOL TN 37620 990 2023-01-01 620989383 APPALACHIA SERVICE PROJECT INC APPA 4238548800 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 GREG DEGENNARO CFO 4238548800 2024-06-21 1 GREG DEGENNARO 999009999 1 JARED D BROWN CPA P00815512 4237975564 2024-06-21 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z WALTER CROUCH 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 14123552 0 X WWW.ASPHOME.ORG X 1969 TN HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED 21 20 192 9627 -102080 0 7957807 9430527 3720737 3817714 -186717 263822 163804 361528 11655631 13873591 0 0 0 0 3547981 4153191 0 0 650778 6415771 9818118 9963752 13971309 1691879 -97718 9743895 9663331 1274133 1291287 8469762 8372044 THE APPALACHIA SERVICE PROJECT IS A CHRISTIAN MINISTRY, OPEN TO ALL PEOPLE, THAT ADDRESSES THE HOUSING NEEDS OF CENTRAL APPALACHIA. 0 0 12693406 4285572 HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 12693406 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 192 1 1 1 0 0 0 0 0 0 0 0 0 X 21 20 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 GINA GOETZ 4238548800 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 DR WALTER CROUCH PRESIDENT & CEO 40.00 X X 217750 0 45115 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 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 DR LEIGH J MCINTYRE DIRECTOR 0.00 X 0 0 0 ROGER MILLS JR DIRECTOR 0.00 X 0 0 0 JAMES B WITHROW DIRECTOR 0.00 X 0 0 0 217750 0 45115 1 0 1 0 3BM-CONSTRUCTION LLC 1341 OLD 49 HWY ERIN TN 37061 HOME BUILDING AND SUPPLIES 807489 WALLACE BUILDING SUPPLY 137 WALLACE TOWN ROAD INDIAN MOUNT TN 37079 HOME BUILDING AND SUPPLIES 568820 FS HANHOOSE & COMPANY INC PO BOX 425 PRESTONSBURG KY 41653 HOME BUILDING AND SUPPLIES 379471 SOUTHEAST KENTUCKY INSULATION PO BOX 18 CHAVIES KY 41727 HOME BUILDING AND SUPPLIES 274772 HIMES PLUMBING PARTNERSHIP 511 WATTS ROAD NEW JOHNSONVILLE TN 37134 HOME BUILDING AND SUPPLIES 188985 12 1910652 7519875 38197 9430527 VOLUNTEER FEES 230000 3037714 3037714 PROJECT INCOME 230000 780000 780000 3817714 259572 259572 4250 0 4250 4250 4250 147881 249961 -102080 -102080 MISCELLANEOUS 900099 463608 463608 463608 13873591 4285572 -102080 259572 217750 130650 43550 43550 3154062 2656014 311437 186611 135309 108954 16581 9774 411836 331621 50467 29748 234234 188611 28704 16919 49540 552 48988 72000 72000 930 930 258654 51731 206923 846293 698022 96687 51584 314281 305744 2554 5983 230856 226671 3015 1170 334868 311376 13173 10319 HOME REPAIR AND OTHER P 6871793 6822609 8569 40615 GROUP EXPENSE 477076 477076 STAFF EXPENSE 346056 295074 3400 47582 RANCH AND WAREHOUSE 15771 15771 13971309 12693406 627125 650778 5985709 5120621 361899 866844 39079 39079 1579096 1509413 63398 46527 5412283 3472028 1714714 1940255 0 140592 9743895 9663331 543959 387148 612674 575408 117500 194322 0 134409 1274133 1291287 X 4670195 4516801 3799567 3855243 8469762 8372044 9743895 9663331 -97718 0 X X 0 1 X 1 1 1 X 5436125 5102673 3672550 7957807 9430527 31599682 5436125 5102673 3672550 7957807 9430527 31599682 2018270 29581412 174546 142236 141862 -223164 259572 495052 258331 906218 987672 263330 463608 2879159 34973893 16263384 0.84580 0.83670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 258,331. 2020 AMOUNT: $ 282,713. 2021 AMOUNT: $ 374,582. 2022 AMOUNT: $ 263,330. 2023 AMOUNT: $ 463,608. 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 2122714 1263815 858899 2669864 2208213 461651 1940255 NON-CURRENT PORTION OF LEASE OBLIGATIONS 134409 134409 14123552 249961 249961 13873591 0 13873591 14221270 249961 249961 13971309 0 13971309 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 NEWPORT ONE 21 RAILROAD AVE DUXBURY MA 02332 FUNRAISING CAMPAIGN 0 0 87748 -87748 87748 -87748 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 217750 0 0 0 0 0 0 0 45115 0 262865 0 0 0 X 8 38197 FMV 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.