Appalachia Service Project Inc
- Assets
- $9.7m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 192
- Location
- Johnson City, TN
- Founding
- 01/1977
- Data as of
- 12/2022
- 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 12/2023, Appalachia Service Project Inc employed 192 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 12/2022, Appalachia Service Project Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $10.0m during the year ending 12/2022. While expenses have increased by 2.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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 |
|---|---|---|---|
Dr Walter Crouch President & CEO | OfficerTrustee | 40 | $217,750 |
Charles W Ellis Director | Trustee | 0 | $0 |
Ken Landers Secretary | OfficerTrustee | 0 | $0 |
Emily Miller Director | Trustee | 0 | $0 |
John O Pearce Chairman | OfficerTrustee | 0 | $0 |
Erik Andrews Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
3bm-construction Llc Home Building And Supplies | 12/30/23 | $807,489 |
Wallace Building Supply Home Building And Supplies | 12/30/23 | $568,820 |
Fs Hanhoose & Company Inc Home Building And Supplies | 12/30/23 | $379,471 |
Southeast Kentucky Insulation Home Building And Supplies | 12/30/23 | $274,772 |
Himes Plumbing Partnership Home Building And Supplies | 12/30/23 | $188,985 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,139,143 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,818,664 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,957,807 |
| Total Program Service Revenue | $3,720,737 |
| Investment income | -$223,164 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $36,447 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$99,526 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,655,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $214,273 |
| Compensation of current officers, directors, key employees. | $42,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,717,254 |
| Pension plan accruals and contributions | $121,011 |
| Other employee benefits | $287,214 |
| Payroll taxes | $208,229 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $37,183 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,982 |
| Advertising and promotion | $235,342 |
| Office expenses | $409,951 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $215,703 |
| 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 | $122,355 |
| Insurance | $266,230 |
| All other expenses | $1,799 |
| Total functional expenses | $9,963,752 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,985,709 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $361,899 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $39,079 |
| Inventories for sale or use | $1,579,096 |
| Prepaid expenses and deferred charges | $63,398 |
| Net Land, buildings, and equipment | $1,714,714 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,743,895 |
| Accounts payable and accrued expenses | $543,959 |
| Grants payable | $0 |
| Deferred revenue | $612,674 |
| 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 | $117,500 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,274,133 |
| Net assets without donor restrictions | $4,670,195 |
| Net assets with donor restrictions | $3,799,567 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,743,895 |