2026-09-02T08:45:12-05:00 2025-12-31 540504608 BROWN EDWARDS & COMPANY LLP 636 SHELBY STREET 4TH FLOOR BRISTOL TN 37620 990 2025-01-01 620989383 APPALACHIA SERVICE PROJECT INC APPA 4238548800 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 MELISA WINBURN PRESIDENT 4238548800 2026-08-25 1 JARED D BROWN CPA P00815512 4237975564 2026-08-25 2025 MELISA WINBURN 4523 BRISTOL HIGHWAY JOHNSON CITY TN 376012937 28251126 0 X WWW.ASPHOME.ORG X 1969 TN HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED 21 20 205 11953 -65649 0 16413917 21667049 4604852 5551129 313728 813697 5429 -23805 21337926 28008070 0 0 0 0 3771035 4872248 0 0 902142 10938197 11982809 14709232 16855057 6628694 11153013 17369500 33821672 2368761 7667921 15000739 26153751 THE APPALACHIA SERVICE PROJECT IS A CHRISTIAN MINISTRY, OPEN TO ALL PEOPLE, THAT ADDRESSES THE HOUSING NEEDS OF CENTRAL APPALACHIA. 0 0 15181256 5591223 HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES. 15181256 1 1 0 1 0 0 0 0 0 0 1 0 0 1 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 1 140 0 205 0 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 JENN MORRISON DIRECTOR 0.00 X 0 0 0 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 MIKE LAROCK VICE CHAIR 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 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 MELISA WINBURN PRESIDENT & CEO 40.00 X X 187838 0 41979 187838 0 41979 1 0 1 0 SOUTHEAST KENTUCKY INSULATION PO BOX 18 CHAVIES KY 41727 HOME BUILDING AND SUPPLIES 1979843 JOSHUA KIMSEY HALL DBA PINES COLSULTING 450 PLEASANT HILL RD BLOUNTVILLE TN 37617 HOME BUILDING AND SUPPLIES 361667 MCDONALD HEATING AND AIR 230 KENSINGTON CT MORRISTOWN TN 37814 HOME BUILDING AND SUPPLIES 343071 APPALACHIAN STORAGE BUILDINGS 114 FINISHES FIRST ROAD SPRUCE PINE NC 28777 HOME BUILDING AND SUPPLIES 332991 3BM-CONSTRUCTION LLC 1341 OLD 49 HWY ERIN TN 37061 HOME BUILDING AND SUPPLIES 302553 5 4238190 17428859 208456 21667049 VOLUNTEER FEES 230000 3689008 3689008 PROJECT INCOME 230000 1862121 1862121 5551129 815447 815447 800 2550 -1750 -1750 -1750 174857 240506 -65649 -65649 MISCELLANEOUS 900099 41844 41844 41844 28008070 5591223 -65649 815447 187838 112702 37568 37568 3779672 3173540 307330 298802 175729 139887 19762 16080 431393 343405 48514 39474 297616 236914 33469 27233 47201 47201 84000 84000 76480 39281 37199 258721 51744 206977 1086951 855468 129218 102265 496044 473102 6506 16436 685512 624689 59874 949 454734 422832 17889 14013 HOME REPAIR AND OTHER P 7709822 7607869 20071 81882 GROUP EXPENSE 668163 668163 STAFF EXPENSE 392874 325353 7058 60463 RANCH AND WAREHOUSE 22307 22307 16855057 15181256 771659 902142 13343368 17776462 486799 3626182 14265 1046748 5675091 231471 175720 7595939 4170518 2144939 3425421 116175 3128531 17369500 33821672 499538 1221046 1617980 6225255 150001 150000 101242 71620 2368761 7667921 X 10813958 8698793 4186781 17454958 15000739 26153751 17369500 33821672 X 11153013 -1 X X 0 1 X 1 1 1 X 3672550 7957807 9430527 13091438 21667049 55819371 3672550 7957807 9430527 13091438 21667049 55819371 2605682 53213689 141862 -223164 259572 306328 815447 1300045 987672 263330 463608 79879 41844 1836333 58955749 20025102 0.90260 0.85910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 374,582. 2022 AMOUNT: $ 263,330. 2023 AMOUNT: $ 463,608. 2024 AMOUNT: $ 79,879. 2025 AMOUNT: $ 41,844. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 613,090. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 84000 0 0 0 84000 0 619705 619705 2362622 1358348 1004274 4613612 2812170 1801442 3425421 ROU ASSETS 91758 CONSTRUCTION IN PROGRESS 3036773 3128531 NON-CURRENT PORTION OF LEASE OBLIGATIONS 71620 71620 28248576 240506 240506 28008070 0 28008070 17095562 240505 240505 16855057 0 16855057 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 98349 -98349 98349 -98349 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 MELISA WINBURN PRESIDENT & CEO 187838 0 0 0 0 0 0 0 41979 0 229817 0 0 0 X 4 94056 FMV X 14 114400 COST 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS FOR THE AUDIT HAS NOT CHANGED.