Civic Intelligence

Appalachia Service Project Inc.

990T • Fiscal year 2022 • EIN 62-0989383

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization ProfileWWW.ASPHOME.ORG

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4523 Bristol HighwayJohnson City, TN 37601-2937

(423) 854-8800

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $5,200,101Liabilities 2011: $802,570Net Assets 2011: $4,397,5312011Assets 2012: $5,583,169Liabilities 2012: $812,292Net Assets 2012: $4,770,8772012Assets 2013: $5,129,827Liabilities 2013: $755,575Net Assets 2013: $4,374,2522013Assets 2014: $4,805,069Liabilities 2014: $792,789Net Assets 2014: $4,012,2802014Assets 2015: $5,429,512Liabilities 2015: $1,926,656Net Assets 2015: $3,502,8562015Assets 2016: $6,026,112Liabilities 2016: $1,814,730Net Assets 2016: $4,211,3822016Assets 2017: $6,155,153Liabilities 2017: $1,757,950Net Assets 2017: $4,397,2032017Assets 2018: $5,817,529Liabilities 2018: $1,912,125Net Assets 2018: $3,905,4042018Assets 2019: $6,869,595Liabilities 2019: $1,591,638Net Assets 2019: $5,277,9572019Assets 2020: $7,585,655Liabilities 2020: $1,077,863Net Assets 2020: $6,507,7922020Assets 2021: $7,750,756Liabilities 2021: $972,873Net Assets 2021: $6,777,8832021Assets 2022: $9,743,895Liabilities 2022: $1,274,133Net Assets 2022: $8,469,7622022Assets 2023: $9,663,331Liabilities 2023: $1,291,287Net Assets 2023: $8,372,0442023Assets 2024: $17,369,500Liabilities 2024: $2,368,761Net Assets 2024: $15,000,7392024

Latest loaded filing

2024

Assets$17,369,500
Liabilities$2,368,761
Net Assets$15,000,739
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,855,733Expenses 2011: $7,279,914Net Income 2011: $575,8192011Revenue 2012: $7,848,693Expenses 2012: $7,475,347Net Income 2012: $373,3462012Revenue 2013: $8,104,380Expenses 2013: $8,501,005Net Income 2013: -$396,6252013Revenue 2014: $7,858,468Expenses 2014: $8,220,440Net Income 2014: -$361,9722014Revenue 2015: $7,896,586Expenses 2015: $8,384,076Net Income 2015: -$487,4902015Revenue 2016: $9,385,451Expenses 2016: $8,676,925Net Income 2016: $708,5262016Revenue 2017: $11,352,486Expenses 2017: $11,166,665Net Income 2017: $185,8212017Revenue 2018: $10,202,306Expenses 2018: $10,612,385Net Income 2018: -$410,0792018Revenue 2019: $11,809,266Expenses 2019: $10,436,713Net Income 2019: $1,372,5532019Revenue 2020: $6,583,144Expenses 2020: $5,353,309Net Income 2020: $1,229,8352020Revenue 2021: $7,087,643Expenses 2021: $6,817,552Net Income 2021: $270,0912021Revenue 2022: $11,655,631Expenses 2022: $9,963,752Net Income 2022: $1,691,8792022Revenue 2023: $13,873,591Expenses 2023: $13,971,309Net Income 2023: -$97,7182023Revenue 2024: $21,337,926Expenses 2024: $14,709,232Net Income 2024: $6,628,6942024

Latest loaded filing

2024

Revenue$21,337,926
Expenses$14,709,232
Net Income$6,628,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

The appalachia service project is a christian ministry, open to all people, that addresses the housing needs of central appalachia.

Filing and Contact Details

Filer

Filer Name
Appalachia Service Project Inc
EIN
62-0989383
Phone
4238548800
Address
4523 BRISTOL HIGHWAY, JOHNSON CITY, TN 37601-2937

Signing Officer

Name
Greg Degennaro
Title
CFO
Phone
4238548800
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Brown Edwards & Company Llp
Address
513 STATE STREET, BRISTOL, VA 24201
Preparer
Jared Brown
Phone
2766696171
Raw XML Appendix101 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0577190
IRS990T/BooksInCareOfDetail/PersonNm0SUSAN MILLER
IRS990T/BooksInCareOfDetail/PhoneNum04238548800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04523 BRISTOL HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JOHNSON CITY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0376012937
IRS990T/BookValueAssetsEOYAmt09743895
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0372074
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0458000
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt046156
IRS990TScheduleA/CostOfGoodsSoldAmt0270763
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt023181
IRS990TScheduleA/GrossProfitAmt0-122501
IRS990TScheduleA/GrossReceiptsOrSalesAmt0148262
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0148262
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0136971
IRS990TScheduleA/PrincipalBusinessActivityCd0458000
IRS990TScheduleA/PurchasesAmt0247788
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0293944
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0136971
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-122501
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-122501
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RESALE OF ASP MERCHANDISE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-259472
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-259472
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DEGENNARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04238548800
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIA SERVICE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0620989383
ReturnHeader/Filer/PhoneNum04238548800
ReturnHeader/Filer/USAddress/AddressLine1Txt04523 BRISTOL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0JOHNSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376012937
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02766696171
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED BROWN
ReturnHeader/ReturnTs02023-08-02T09:31:41-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEGENNARO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$2.37$15.0$21.3$14.7$6.63
2023Summary only. Only limited summary data is available for this year.$9.66$1.29$8.37$13.9$14.0$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$1.27$8.47$11.7$9.96$1.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Summary only. Only limited summary data is available for this year.$7.75$0.97$6.78$7.09$6.82$0.27
2020Summary only. Only limited summary data is available for this year.$7.59$1.08$6.51$6.58$5.35$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$1.59$5.28$11.8$10.4$1.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$1.91$3.91$10.2$10.6$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$1.76$4.40$11.4$11.2$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$1.81$4.21$9.39$8.68$0.71
2015Detailed filing. Detailed filing data is available for this year.$5.43$1.93$3.50$7.90$8.38$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.79$4.01$7.86$8.22$0.36
2013Summary only. Only limited summary data is available for this year.$5.13$0.76$4.37$8.10$8.50$0.40
2012Summary only. Only limited summary data is available for this year.$5.58$0.81$4.77$7.85$7.48$0.37
2011Summary only. Only limited summary data is available for this year.$5.20$0.80$4.40$7.86$7.28$0.58