Appalachia Service Project Inc in Johnson City, Tennessee (TN)

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Appalachia Service Project Inc
Employer Identification Number (EIN)620989383
Name of OrganizationAppalachia Service Project Inc
Address4523 Bristol Hwy, Johnson City, TN 37601-2937
ActivitiesArea development, redevelopment of renewal, Other activity aimed t combating community deterioration
SubsectionCharitable Organization
Ruling Date01/1977
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,129,827
Amount of Income$8,183,326
Form 990 Revenue Amount$8,104,380
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Development, Construction, Management


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Amount of income in 2013: $8,183,326 (it was $7,946,985 in 2012)
This organization: 

 $8,183,326
Other organizations performing similar types of work: 

 $345,298

Assets in 2013: $5,129,827 (it was $5,583,169 in 2012)
Appalachia Service Project Inc: 

 $5,129,827
Other organizations performing similar types of work: 

 $1,142,570

Expenses in 2013: $8,501,005
Appalachia Service Project Inc: 

 $8,501,005
Other organizations performing similar types of work: 

 $349,008

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 284
Appalachia Service Project Inc: 

 284
Other organizations performing similar types of work: 

 1

Employees paid over $100,000 in 2013: 0.4%
This organization: 

 0.4%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 29.4%
Appalachia Service Project Inc: 

 29.4%
Other organizations performing similar types of work: 

 47.4%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesYes
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10965475
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return275284
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYes
Has it filed a Form 990-T for this year?YesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$378,966$255,207
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$96,300$71,659
Total number of individuals who received more than $100,000 of reportable compensation from the organization21
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$7,855,733$7,848,693$8,104,380
Contributions, Gifts, Grants and Other Similar Amounts$3,928,013$2,486,494$2,381,669
Program Service Revenue$3,702,560$5,177,987$5,489,769
230000$4,982,453$5,080,934
230000$195,534$408,835
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,323$36,379$98,721
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$0$0
Net gain/loss from sales of assets other than inventory$11,732$11,996$3,350
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $47,900$0 / $13,315$0 / $3,350
Less: cost or other basis and sales expenses (Securities / Other)$0 / $36,168$0 / $1,319$0 / $0
Gain or (loss) (Securities / Other)$0 / $11,732$0 / $11,996$0 / $3,350
Net income/loss from fundraising events$0$0$0
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$87,728$61,249$87,985
Gross sales of inventory, less returns and allowances$169,793$158,222$166,931
Less: cost of goods sold$82,065$96,973$78,946
Miscellaneous Revenue$122,377$74,588$42,886
900099$65,771$32,212
900099$8,817$10,674
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$7,279,914$7,475,347$8,501,005
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$333,926$475,266$326,866
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,992,474$1,959,803$2,151,447
Pension plan accruals and contributions$58,562$31,064
Other employee benefits$238,577$370,953
Payroll taxes$134,513$173,514$152,317
Fees for services (non-employees)
Management$3,375$18,000
Legal$11,843$8,589
Accounting$34,200$32,250
Lobbying$0$67,924
Professional fundraising services$153,767$67,338$231,539
Investment management fees$0$0
Other$56,242$52,642
Advertising and promotion$24$160
Office expenses$693,591$557,184
Information technology$0$0
Royalties$0$0
Occupancy$167,804$172,670
Travel$191,201$196,215
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$18,561
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$289,801$247,444
Insurance$164,574$218,154
Other expenses$1,888,666$2,494,098
Other expenses$569,209$664,067
Other expenses$291,959$337,878
Other expenses$126,852$135,266
Other expenses$12,946$15,717
Balance Sheet
201120122013
Total assets$5,200,101$5,583,169$5,129,827
Cash - non-interest-bearing$2,985,067$2,832,364
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$250,786$180,680
Accounts receivable, net$2,101$1,300
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$277,354$135,454
Inventories for sale or use$167,666$216,417
Prepaid expenses and deferred charges$13,010$13,010
Land, buildings, and equipment: cost or other basis$1,852,185$1,715,602
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$35,000$35,000
Total liabilities$802,570$812,292$755,575
Accounts payable and accrued expenses$178,811$135,442
Grants payable$0$0
Deferred revenue$617,191$620,133
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$72,055$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$16,290$0
Total net assets or fund balances$4,397,531$4,770,877$4,374,252
Unrestricted net assets$4,761,914$4,368,653
Temporarily restricted net assets$8,963$5,599
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$15,393,278
Subtotal Support$15,393,278
Gifts, grants, contributions, and membership fees received$15,393,278
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$15,879,554
Public Support$15,393,278
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$203,168
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$283,108
Gross receipts from related activities, etc.$21,123,798
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$668,721$0$66,872
Gross receipts or sales less returns and allowances$152,029$0$0
Cost of goods sold$851,571$0$0
Gross profit$668,721$0$66,872
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$71,433
Compensation of officers, directors, and trustees$0
Salaries and wages$49,722
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$21,711
Unrelated business taxable income$4,561
Unrelated business taxable income before net operating loss deduction$4,561
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$4,561
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Wesley Stage Park Inc1615 Appling Rd, Cordova, TN 38016-4907TN1997-07$418,155
2Appalachia Service Project Inc4523 Bristol Hwy, Johnson City, TN 37601-2937TN1977-01$8,183,326
3Habitat For Humanity International Inc, Memphis Hfh Of Greater7136 Winchester Rd, Memphis, TN 38125-2016TN1987-01$5,536,935
4Habitat For Humanity Of ClevelandPO BOX 303, Cleveland, TN 37364-0303TN1987-01$3,714,331
5Habitat For Humanity International Inc, Loudon County Hfh308 Mialaquo Pl, Loudon, TN 37774-6843TN1987-01$2,146,315
6South Central Conference Association Incorporated, Scc Of Kentucky Abel Court Apts2930 Sidco Drive, Nashville, TN 37204-3723TN1987-09$319,958
7Wesley At Martin Inc1615 Appling Rd, Cordova, TN 38016-4907TN1993-01$236,221
8The Development Corporation Of Orchard Knob Inc1627 East Fifth Street, Chattanooga, TN 37404-2508TN1995-09$198,244
9Wesley At Adamsville Inc1615 Appling Rd, Cordova, TN 38016-4907TN1993-01$169,031
10Wesley Hills-Dyersburg Inc1615 Appling Rd, Cordova, TN 38016-4907TN1997-07$136,213
11South Chattanoog Gateway Corp2507 Long Street, Chattanooga, TN 37408TN1994-12$33,446
12Habitat For Humanity International IncPO BOX 325, Camden, TN 38320TN1987-01$0
13Habitat For Humanity International Inc, Habitat For Humanity Mcnairy County2282 Airport Road Hangar 2, Selmer, TN 38375TN1987-01$0
14Habitat For Humanity International Lawrence Co Tn ChapterPO BOX 772, Lawrenceburg, TN 38464TN2010-12$0
15Nehemiah Development CorporationPO BOX 38409, Germantown, TN 38183-0409TN1995-12$0
16New Horizon Cooperative Inc2946 East Rd, Memphis, TN 38128-5735TN1995-09$0
17Pershing Park Housing Opportunity Corporation35 Union Ave Ste 200, Memphis, TN 38103-2417TN1996-07$0
18Promised Land Association Of Neighborhood Housing Development, Plan Housing DevelopmentPO BOX 577, Dandridge, TN 37725-0577TN1992-07$0
19Scenic View Community Development3111 Calhoun Avenue, Chattanooga, TN 37407TN1998-02$0
20Tops Rural Housing ProgramsPO BOX 932, Newport, TN 37822-0932TN1996-10$0
Number of organizations performing similar types of work
Alaska3
Alabama27
Arkansas23
Arizona22
California194
Colorado34
Connecticut23
District of Columbia15
Delaware3
Florida79
Georgia43
Hawaii13
Iowa16
Idaho3
Illinois81
Indiana43
Kansas14
Kentucky55
Louisiana27
Massachusetts79
Maryland44
Maine14
Michigan67
Minnesota45
Missouri35
Mississippi12
Montana4
North Carolina87
North Dakota3
Nebraska26
New Hampshire10
New Jersey59
New Mexico9
Nevada3
New York185
Ohio109
Oklahoma13
Oregon11
Pennsylvania102
Rhode Island14
South Carolina35
South Dakota10
Tennessee37
Texas109
Utah6
Virginia51
Vermont10
Washington26
Wisconsin42
West Virginia10
Wyoming4
International6
Total1,995

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