2024-11-13T08:59:05-05:00 2023-12-31 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990 2023-01-01 811405442 APPALACHIAN HEADWATERS INC APPA PO BOX 468 Lewisburg WV 24901 JOSEPH LOVETT EXECUTIVE DIREC 3046459008 2024-11-13 false true Rosalie Thomas P00415982 3045302035 2024-11-13 X 2023 2024-10-15 13:58:12Z 5316226 false X WWW.APPHEADWATERS.ORG X 2016 WV APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA 5 4 68 0 0 1335337 2199560 7874630 106889 232191 685694 425 2525 9442583 2994668 13000 38900 0 1450993 1392647 0 0 1083214 1046950 2547207 2478497 6895376 516171 33857211 35451999 311979 104974 33545232 35347025 APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA false false 2268519 38900 TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA 2268519 true true 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 true false false false false false false false false false false false false false false false false false false false true 12 0 true 68 true false false false false false false false false false false false false false false false false false X 5 4 false false false false true true false true false false false true false false false true true false false X ELIZABETH SUTTON 3046459006 1046 WASHINGTON STREET SUITE 1 Lewisburg WV 24901 JOSEPH M LOVETT EXECUTIVE DIRECTOR 24.00 0.00 X X 124969 0 0 LEWIS FREEMAN BOARD MEMBER 2.00 0.00 X X 0 0 0 BENJAMIN BARCZEWSKI BOARD MEMBER 2.00 0.00 X X 0 0 0 RICHARD FELL BOARD MEMBER 3.00 0.00 X X 0 0 0 DR MARGARET PALMER BOARD MEMBER 2.00 0.00 X X 0 0 0 124969 0 0 1 false false false 2163106 36454 2199560 PROGRAM SERVICE REVENUE 110000 10000 10000 SALE OF AG PRODUCTS 110000 69645 69645 CAMP FEES 110000 27244 27244 106889 660024 660024 2100 2100 2100 2100 2347228 2321558 25670 25670 25670 MISC REVENUE 110000 425 425 425 2994668 109414 0 685694 X 38900 38900 124969 118721 6248 1011125 960569 50556 54417 51696 2721 105692 100407 5285 96444 91622 4822 118366 112448 5918 2744 2607 137 30220 15110 15110 49672 47188 2484 16389 15570 819 2123 2017 106 12518 11266 1252 16307 16307 144 144 242258 230145 12113 82198 78088 4110 PROGRAM SUPPLIES 176521 167695 8826 REPAIRSMAINTENANCE 12418 9314 3104 LICENSESDUESSUBSCRIPTIONS 3603 3423 180 SMALL EQUIPMENT 3304 3304 278165 191978 86187 2478497 2268519 209978 0 635537 737200 117693 1342467 177152 10745871 943893 7858162 9801978 23330237 24725669 573115 10000 33857211 35451999 311979 104974 311979 104974 X 33545232 35347025 33545232 35347025 33857211 35451999 516171 1285622 0 X false true X true true true X 668953 870571 1771394 1335337 2199560 6845815 668953 870571 1771394 1335337 2199560 6845815 6845815 489945 111405 92884 233300 660024 1587558 8433373 0.81180 0.82390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201269 1201269 8106570 346781 7759789 4984 1162 3822 1025752 578599 447153 407296 17351 389945 9801978 SETTLEMENT RECEIVABLE 10000 10000 false MANNA MEAL 1105 QUARRIER ST Charleston WV 25301 10000 DONATION ALDERSON HOSPITALITY HOUSE PO BOX 579 Alderson WV 24910 5000 DONATION LEWISBURG FAIRLEA FOOD LOCKER 644 CHURCH STREET Lewisburg WV 24901 5000 DONATION WELLSPRING OF GREENBRIER INC 524 NICHOLAS STREET PO BOX 43 Rupert WV 25984 5000 DONATION ALDERSON FOOD PANTRY PO BOX 579 Alderson WV 24910 5000 DONATION RONCEVERTE FOOD PANTRY EAST EDGAR AVENUE Ronceverte WV 24970 5000 DONATION Members or stockholder classes and rights Part VI line 6 The organization is comprised of members with no individual stockholders. Member election for additional members Part VI line 7a The members have the power to elect board members. Committee meeting documentation Part VI line 8b Separate committees do not exist within the governing body. Form 990 governing body review Part VI line 11 The 990 is reviewed by the governing body prior to filing. CEO executive director top management comp Part VI line 15a The organizations governing body approved compensation for the Executive Director. Other officer or key employee compensation Part VI line 15b The organizations governing body approves compensation for all officers and key employees. Governing documents etc available to public Part VI line 19 For the general public, all governing documents, policies and financial statements are available upon request. Other or change in accounting method Part XII line 1 Calendar year 2020 and 2021 audits were prepared on accrual basis requiring reinstatement of prior year fund balance List of other expenses Part IX line 24e See Overflow Statement attached for list of other expenses (Part IX, line 24e)