Appalachia Service Project Inc
- Assets
- $7.6m
- Revenue
- $6.6m
- Investments
- $0.0
- Employees
- 144
- Location
- Johnson City, TN
- Founding
- 01/1977
- Data as of
- 12/2020
- EIN
- 62-0989383
Organization Overview
Appalachia Service Project Inc is located in Johnson City, TN. The organization was established in 1977. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Appalachia Service Project Inc employed 144 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Appalachia Service Project Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Appalachia Service Project Inc generated $6.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $5.4m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (7.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
HOME REPAIR / BUILDING FOR THE ECONOMICALLY DISADVANTAGED
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOME REPAIR AND BUILDING SERVICES IN WHICH VOLUNTEERS FROM VARIOUS CHURCHES DID HOME REPAIR AND BUILDING FOR ECONOMICALLY DISADVANTAGED FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walter Crouch President & CEO | OfficerTrustee | 40 | $149,677 |
Mike Larock Vice Chairman | OfficerTrustee | 0 | $0 |
Ken Landers Secretary | OfficerTrustee | 0 | $0 |
John O Pearce Chairman | OfficerTrustee | 0 | $0 |
Charles W Ellis Director | Trustee | 0 | $0 |
Stephen Dixon Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chester Boggs Construction | 12/30/19 | $101,661 |
Forge Construction Construction | 12/30/19 | $363,826 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,324,501 |
| Investment income | $142,236 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$152,533 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$19,409 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,583,144 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $177,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,766,215 |
| Pension plan accruals and contributions | $95,241 |
| Other employee benefits | $254,325 |
| Payroll taxes | $135,724 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,730 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $327,908 |
| Office expenses | $469,540 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $81,671 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,760 |
| Insurance | $132,844 |
| All other expenses | $0 |
| Total functional expenses | $5,353,309 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,921,660 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $446,649 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $42,089 |
| Inventories for sale or use | $366,533 |
| Prepaid expenses and deferred charges | $42,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $82,172 |
| Total assets | $7,585,655 |
| Accounts payable and accrued expenses | $181,425 |
| Grants payable | $0 |
| Deferred revenue | $724,266 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $100,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $72,172 |
| Total liabilities | $1,077,863 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $6,507,792 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Appalachia Service Project Inc has recieved totaling $2,500.
| Awarding Organization | Amount |
|---|---|
Dougherty Family Foundation Wayzata, MN PURPOSE: GENERAL OPERATING FUND | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Shelter House Inc Reston, VA | $6,743,159 | $14,877,410 |
Alexandria Housing Development Corporation Alexandria, VA | $129,711,642 | $8,689,601 |
Habitat For Humanity Of Greater Nashville Nashville, TN | $71,491,096 | $16,513,254 |
Virginia Supportive Housing Richmond, VA | $30,778,021 | $11,444,363 |
Habitat For Humanity International Inc Memphis, TN | $13,622,959 | $12,248,424 |
Housing Partnership Inc Louisville, KY | $43,644,315 | $10,025,390 |
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Our Lady Of Peace Inc Roanoke, VA | $13,777,109 | $11,564,075 |
Guardian Center Inc Ooltewah, TN | $1,527,267 | $10,632,560 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |