Civic Intelligence

Ashe Services for Aging Foundation Inc

EIN 20-2998452 • 501(c)3 • West Jefferson, NC

Profile

To help sustain and expand services and programs offered by generations ashe through advocacy and fundraising activities; to educate, cultivate, involve, and solicit support from the ashe county community regarding the needs of our elderly and disabled citizens to assure continued and expanded access to vital services; and to promote the wellness, respect, dignity, independence, humor, and safety of our elderly and disabled citizens.

180 Chattyrob LaneWest Jefferson, NC 28694-9365

www.asheaging.com/FOUNDATION.PHP

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

100th percentile

217.22x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-371%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$5,042,254

Down $156,868 (-3.0%) from 2023

Liabilities

Down

$5,468,885

Down $63,339 (-1.1%) from 2023

Net Assets

Down

-$426,631

Down $93,529 (-28%) from 2023

Revenue

Up

$25,177

Up $34,837 (+361%) from 2023

Expenses

Up

$118,706

Up $61,798 (+109%) from 2023

Net Income

Down

-$93,529

Down $26,961 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $6,090,194Liabilities 2015: $6,121,019Net Assets 2015: -$30,8252015Assets 2016: $5,965,946Liabilities 2016: $6,066,065Net Assets 2016: -$100,1192016Assets 2017: $5,866,406Liabilities 2017: $6,001,509Net Assets 2017: -$135,1032017Assets 2018: $5,736,467Liabilities 2018: $5,949,961Net Assets 2018: -$213,4942018Assets 2019: $5,644,518Liabilities 2019: $5,932,411Net Assets 2019: -$287,8932019Assets 2020: $5,534,912Liabilities 2020: $5,797,870Net Assets 2020: -$262,9582020Assets 2021: $5,419,869Liabilities 2021: $5,724,131Net Assets 2021: -$304,2622021Assets 2022: $5,374,895Liabilities 2022: $5,641,429Net Assets 2022: -$266,5342022Assets 2023: $5,199,122Liabilities 2023: $5,532,224Net Assets 2023: -$333,1022023Assets 2024: $5,042,254Liabilities 2024: $5,468,885Net Assets 2024: -$426,6312024

Highlighted filing

2024

Assets$5,042,254
Liabilities$5,468,885
Net Assets-$426,631

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: -$13,350Expenses 2015: $18,822Net Income 2015: -$32,1722015Revenue 2016: -$34,288Expenses 2016: $35,006Net Income 2016: -$69,2942016Revenue 2017: -$26,317Expenses 2017: $9,123Net Income 2017: -$35,4402017Revenue 2018: -$30,970Expenses 2018: $47,797Net Income 2018: -$78,7672018Revenue 2019: -$39,218Expenses 2019: $35,464Net Income 2019: -$74,6822019Revenue 2020: -$29,066Expenses 2020: $5,348Net Income 2020: -$34,4142020Revenue 2021: -$13,240Expenses 2021: $28,432Net Income 2021: -$41,6722021Revenue 2022: $64,908Expenses 2022: $27,180Net Income 2022: $37,7282022Revenue 2023: -$9,660Expenses 2023: $56,908Net Income 2023: -$66,5682023Revenue 2024: $25,177Expenses 2024: $118,706Net Income 2024: -$93,5292024

Highlighted filing

2024

Revenue$25,177
Expenses$118,706
Net Income-$93,529

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$407,482
Mission and Program Overview

Mission

To help sustain and expand services and programs offered by ashe services for aging through advocacy and fundraising activities; to educate, cultivate, involve, and solicit support from the ashe county community regarding the needs of our elderly and disabled citizens to assure continued and expanded access to vital services; and to promote the wellness, respect, dignity, independence, humor, and safety of our elderly and disabled citizens.

To improve the health and well-being of the elderly and disabled citizens of ashe county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,632,474$4,486,916▼ $145,558
Savings and Temporary Cash Investments$364,022$553,051▲ $189,029
Total Assets$5,199,122$5,042,254▼ $156,868
Other Assets Total$202,626$2,287▼ $200,339
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,395,268$5,309,163▼ $86,105
Accounts Payable and Accrued Expenses$136,956$130,055▼ $6,901
Other Liabilities$0$29,667▲ $29,667
Total Liabilities$5,532,224$5,468,885▼ $63,339
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,924$76,728▼ $67,196
Net Assets Without Donor Restrictions$-477,026$-503,359▼ $26,333
Total Net Assets Fund Balance$-333,102$-426,631▼ $93,529
Total Liabilities and Net Assets / Fund Balance$5,199,122$5,042,254▼ $156,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,180,397$1,435,162-
Other Land Buildings$139,389$50,503-
Land$161,175--
Equipment$5,955$57,500-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,734-▲ $375$12,099-
2019$11,732-▲ $252-$11,734
Compensation and Service Providers

Employees

NameTitleOtherTotal
Patricia CallowayExecutive Director of Asa$73,286$73,286
Mary OwenFiscal Officer of Asa$67,840$67,840

Board Members and Trustees

NameTitle
Jane BanksChair
Clay ChurchDirector
Dana ColvardDirector
Dick McphatterDirector
Jak ReevesDirector
Nancy ReevesDirector
Rachel JohnstonDirector
Richard BlackburnDirector
Garner BlevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,476
Program Service Revenue
$0
Investment Income
$2,897
Other Revenue
$-50,196
All Other Contributions
$65,661
Change in Net Assets
$-93,529

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,482
Revenue Not Reported on Financial Statements
$-382,305
Revenue Not Reported on Form 990
$24,542
Other Revenue Adjustments
$-382,305
Total Revenue per Audited Statements
$432,024
Total Revenue per Form 990
$25,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,884
Other Expenses$27,822
Total Fundraising Expense$7,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,884--$90,884
Fees for Services Other-$17,500-$17,500
Other Expenses--$6,905$6,905
Advertising-$2,677-$2,677
Office Expenses-$566-$566
Payment Travel Entrtnmnt Publicly Ofcl--$174$174
Total Functional Expenses$90,884$20,743$7,079$118,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,553
Expenses Not Reported on Form 990$406,847
Expenses per Audited Statements$118,706
Total Expenses per Form 990$118,706
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Generations AsheWest Jefferson, NC501(c)(3)To Fund Generations Ashe Programs.$90,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$29,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the executive director and the fiscal officer of generations ashe prior to submission and the board is informed that it has been submitted.

Form 990, Part VI, Section B, Line 12C

The board members are encouraged to monitor for potential conflicts of interests, to disclose when real conflicts exist or may exist, and to refrain from voting when they have a real or perceived conflict.

Form 990, Part VI, Section B, Line 15

The foundation has no employees. Minimal management and accounting duties provided by employees of generations ashe. Remainder of services provided on a volunteer basis by board members.

Form 990, Part VI, Section C, Line 19

The foundation makes its organizational documents available for public inspection upon request via mail or in person at generations ashe's headquarters.

Filing and Contact Details

Filer

Filer Name
Ashe Services for Aging Foundation Inc
EIN
20-2998452
Phone
3362462461
Address
180 CHATTYROB LANE, WEST JEFFERSON, NC 28694-9365

Signing Officer

Name
Patricia Calloway
Title
Executive Director of Asa
Phone
3362462461
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2005
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 17,500. Fundraising expenses 0. Total expenses 17,500.

Part XII, Line 2C

The executive committee assumes the oversight of the audit of the financial statements and selection of an independent accountant.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses netted with rental income -382,305.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted with rental income 382,305.

Raw XML AppendixShowing 400 of 481 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0136956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0130055
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTH AND WELL-BEING OF THE ELDERLY AND DISABLED CITIZENS OF ASHE COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02677
IRS990/AdvertisingGrp/TotalAmt02677
IRS990/AllOtherContributionsAmt065661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY OWEN
IRS990/BooksInCareOfDetail/PhoneNum03362462461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 CHATTYROB LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt06815
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072476
IRS990/CYGrantsAndSimilarPaidAmt090884
IRS990/CYInvestmentIncomeAmt02897
IRS990/CYOtherExpensesAmt027822
IRS990/CYOtherRevenueAmt0-50196
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-93529
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118706
IRS990/CYTotalFundraisingExpenseAmt07079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0IN THE 2023-2024 FISCAL YEAR FUNDS RAISED DURING THE ANNUAL CAMPAIGN WENT TO PURCHASE A HEAT PUMP FOR THE MAIN BUILDING. FUNDS RAISED DURING THE SPRING GIVING CAMPAIGN WENT TO PURCHASES NEEDED ITEMS IN THE INTERGENERATIONAL DAY CARE PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0143924
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt076728
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt090884
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017500
IRS990/FeesForServicesOtherGrp/TotalAmt017500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt239.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt104338
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA COLVARD
IRS990/Form990PartVIISectionAGrp/PersonNm3CLAY CHURCH
IRS990/Form990PartVIISectionAGrp/PersonNm4JAK REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK MCPHATTER
IRS990/Form990PartVIISectionAGrp/PersonNm8GARNER BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt967111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1063502
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR OF ASA
IRS990/Form990PartVIISectionAGrp/TitleTxt10FISCAL OFFICER OF ASA
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06815
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt090884
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090884
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090884
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407482
IRS990/GrossRentsGrp/RealAmt0332109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02897
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02897
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01543165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04632474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04486916
IRS990/LandBldgEquipCostOrOtherBssAmt06030081
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt0382305
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP SUSTAIN AND EXPAND SERVICES AND PROGRAMS OFFERED BY GENERATIONS ASHE THROUGH ADVOCACY AND FUNDRAISING ACTIVITIES; TO EDUCATE, CULTIVATE, INVOLVE, AND SOLICIT SUPPORT FROM THE ASHE COUNTY COMMUNITY REGARDING THE NEEDS OF OUR ELDERLY AND DISABLED CITIZENS TO ASSURE CONTINUED AND EXPANDED ACCESS TO VITAL SERVICES; AND TO PROMOTE THE WELLNESS, RESPECT, DIGNITY, INDEPENDENCE, HUMOR, AND SAFETY OF OUR ELDERLY AND DISABLED CITIZENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05395268
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05309163
IRS990/NetAssetsOrFundBalancesBOYAmt0-333102
IRS990/NetAssetsOrFundBalancesEOYAmt0-426631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-50196
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-50196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-477026
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-503359
IRS990/NoncashContributionsAmt021008
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0566
IRS990/OfficeExpensesGrp/TotalAmt0566
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0202626
IRS990/OtherAssetsTotalGrp/EOYAmt02287
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt06905
IRS990/OtherExpensesGrp/TotalAmt06905
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt029667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056031
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037110
IRS990/PYInvestmentIncomeAmt02529
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0174
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0174
IRS990/PYOtherExpensesAmt019798
IRS990/PYOtherRevenueAmt0-68220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-66568
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt056908
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-9660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93529
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-50196
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553051
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS RENT RECEIPTS FROM RELATED PARTY ASA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012347
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01660540
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76870
IRS990ScheduleA/PublicSupportPY170Pct00.71860
IRS990ScheduleA/PublicSupportTotal170Amt0270692
IRS990ScheduleA/SubstantialContributorsTotAmt069110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339802
IRS990ScheduleA/TotalSupportAmt0352149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04180397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01435162
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05615559
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024542
IRS990ScheduleD/DonatedServicesUseFcltsAmt024542
IRS990ScheduleD/EquipmentGrp/BookValueAmt05955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063455
IRS990ScheduleD/ExpensesNotReportedAmt0406847
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0118706
IRS990ScheduleD/LandGrp/BookValueAmt0161175
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0161175
IRS990ScheduleD/OtherExpensesIncludedAmt0382305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139389
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050503
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0189892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-382305
IRS990ScheduleD/RevenueNotReportedAmt024542
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-382305
IRS990ScheduleD/RevenueSubtotalAmt0407482
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED WITH RENTAL INCOME -382,305.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME 382,305.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04486916
IRS990ScheduleD/TotalExpensesPerForm990Amt0118706
IRS990ScheduleD/TotalLiabilityAmt029667
IRS990ScheduleD/TotalRevenuePerForm990Amt025177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0432024
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525553
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt090884
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND GENERATIONS ASHE PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GENERATIONS ASHE
IRS990ScheduleI/RecipientTable/RecipientEIN0591762020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 CHATTYROB LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028694
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GIFTS FUNDS TO GENERATIONS ASHE FOR VARIOUS PROGRAMS THAT FURTHER THE FOUNDATION'S TAX-EXEMPT PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL OFFICER OF GENERATIONS ASHE PRIOR TO SUBMISSION AND THE BOARD IS INFORMED THAT IT HAS BEEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE ENCOURAGED TO MONITOR FOR POTENTIAL CONFLICTS OF INTERESTS, TO DISCLOSE WHEN REAL CONFLICTS EXIST OR MAY EXIST, AND TO REFRAIN FROM VOTING WHEN THEY HAVE A REAL OR PERCEIVED CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION HAS NO EMPLOYEES. MINIMAL MANAGEMENT AND ACCOUNTING DUTIES PROVIDED BY EMPLOYEES OF GENERATIONS ASHE. REMAINDER OF SERVICES PROVIDED ON A VOLUNTEER BASIS BY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA MAIL OR IN PERSON AT GENERATIONS ASHE'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE ASSUMES THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GENERATIONS ASHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591762020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY AND DISABLED SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 CHATTYROB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028694
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090884
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GENERATIONS ASHE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.