2024-11-06T19:33:14-05:00 2022-12-31 260445120 R Thomas CPA & Associates PO Box 655 Moorefield WV 26836 990 2022-01-01 811405442 APPALACHIAN HEADWATERS INC APPA PO BOX 468 Lewisburg WV 24901 JOSEPH LOVETT EXECUTIVE DIREC 3046459008 2024-11-06 false Rosalie Thomas P00415982 3045302035 2024-11-06 X 2022 2024-10-15 13:58:12Z X 1823602 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 6 5 60 0 0 1771394 1335337 5979899 243040 95008 232191 500 425 7846801 1810993 31690 13000 0 1547484 1450993 0 0 1098163 1083214 2677337 2547207 5169464 -736214 27473075 33857211 323687 311979 27149388 33545232 APPALACHIAN HEADWATERS IS A NON-PROFIT ORGANIZATION CREATED TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA false false 2330375 13000 TO IMPROVE STREAMS, FORESTS AND COMMUNITIES, AND TO CONDUCT ENVIRONMENTAL EDUCATION THROUGHOUT CENTRAL APPALACHIA 2330375 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 11 0 true 60 true false false false false false false false false false false false false false false false false false X 6 5 false false false false true true false true false false false true false false false true true false X ELIZABETH SUTTON 3046459006 1046 WASHINGTON STREET SUITE 1 Lewisburg WV 24901 JOSEPH M LOVETT EXECUTIVE DIRECTOR 35.00 0.00 X X 119137 0 0 LEWIS FREEMAN BOARD MEMBER 2.00 0.00 X X 0 0 0 BEN BARCZEWSKI BOARD MEMBER 2.00 0.00 X X 0 0 0 DR MARGARET PALMER BOARD MEMBER 2.00 0.00 X X 0 0 0 EVAN HANSEN CHAIRMAN 2.00 0.00 X X 0 0 0 RICHARD FELL BOARD MEMBER 3.00 0.00 X X 0 0 0 119137 0 0 1 false false false 1255637 79700 1335337 PROGRAM SERVICE REVENUE 110000 151124 151124 SALE OF AG PRODUCTS 110000 52382 52382 CAMP FEES 110000 39534 39534 243040 233300 233300 11500 12609 -1109 -1109 -1109 MISC REVENUE 110000 425 425 425 1810993 242356 0 233300 13000 13000 119137 113180 5957 1065613 1012332 53281 50142 47635 2507 107613 102233 5380 108488 103063 5425 4282 4068 214 30265 30265 41727 41727 201507 191432 10075 16583 15754 829 3687 2581 1106 25701 24416 1285 7365 7365 196803 186963 9840 155906 148111 7795 PROGRAM SUPPLIES 165801 165801 REPAIRSMAINTENANCE 19009 18059 950 LICENSESDUESSUBSCRIPTIONS 4266 4053 213 SMALL EQUIPMENT 7691 7306 385 202621 163023 39598 2547207 2330375 216832 0 5062430 635537 117693 122965 1342467 8559797 701635 5537478 7858162 16750202 23330237 573115 27473075 33857211 323687 311979 323687 311979 X 27149388 33545232 27149388 33545232 27473075 33857211 -736214 -1190338 8322396 0 X false true X true true true X 473342 668953 870571 1771394 1335337 5119597 473342 668953 870571 1771394 1335337 5119597 5119597 166737 489945 111405 92884 233300 1094271 6213868 0.82390 0.82520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926269 926269 6542309 255560 6286749 4984 830 4154 881371 441511 439860 204864 3734 201130 7858162 SETTLEMENT RECEIVABLE 573115 573115 false REACHH 411 TEMPLE STREET Hinton WV 25951 DONATION GREENBRIER VALLEY COMM FOUNDATION PO BOX 1682 Lewisburg WV 24901 DONATION CHILDRENS HOME SOCIETY OF WV PO BOX 2942 Charleston WV 25330 DONATION CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET Baltimore MD 212013443 DONATION MOUNTAINEER FOOD BANK 484 ENTERPRISE DRIVE Gassaway WV 26624 DONATION INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 Albert Lea MN 560079847 7500 DONATION DOCTORS WITHOUT BORDERS 40 RECTOR STREET 16TH FLOOR New York NY 10006 5000 LEWISBURG VOLUNTEER FIRE DEPARTMENT 200 FOSTER ST Lewisburg WV 24901 500 Amended return information The 990 is being amended due to some adjustments made during an audit after the filing of the original 990 for 2022. These adjustments were related to prior period accruals of program service income. 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