Civic Intelligence

Ashe Services for Aging Foundation

990 • Fiscal year 2015 • EIN 20-2998452

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization ProfileWWW.ASHEAGING.COM/FOUNDATION.PHP
180 Chattyrob LaneWest Jefferson, NC 28694

(336) 246-2461

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.01x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

241%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$64,375

Higher top officer pay than 17% of similar nonprofits.

2015 filings • NTEE P • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

$6,090,194

No earlier filing loaded for comparison.

Net Assets

-$30,825

No earlier filing loaded for comparison.

Liabilities

$6,121,019

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$13,350

No earlier filing loaded for comparison.

Expenses

$18,822

No earlier filing loaded for comparison.

Net Income

-$32,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$6,090,194
Liabilities$6,121,019
Net Assets-$30,825
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue-$13,350
Expenses$18,822
Net Income-$32,172
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$226,295
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$0$5,628,942▲ $5,628,942
Savings and Temporary Cash Investments$1,347$186,908▲ $185,561
Accounts Receivable-$7,096-
Total Assets$1,347$6,090,194▲ $6,088,847
Other Assets Total$0$267,248▲ $267,248
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,975,000-
Accounts Payable and Accrued Expenses-$146,019-
Total Liabilities$0$6,121,019▲ $6,121,019
Net Assets / Fund Balance
Unrestricted Net Assets$1,347$-30,825▼ $32,172
Total Net Assets Fund Balance$1,347$-30,825▼ $32,172
Total Liabilities and Net Assets / Fund Balance$1,347$6,090,194▲ $6,088,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,415,379$84,770$5,500,149
Land$161,175-$161,175
Equipment$39,584$4,346$43,930
Other Land Buildings$12,804$1,175$13,979
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleOtherTotal
Patricia CallowayExecutive Director of Asa$64,375$64,375
Mary OwenFiscal Officer of Asa$60,565$60,565

Board Members and Trustees

NameTitle
Clay ChurchChair
Carl HanlonVice Chair
Barbara RoeDirector
Cathy YatesDirector
David VanhoyDirector
Jak ReevesDirector
Linda ShumateDirector
Richard BlackburnDirector
Rick PriceDirector
Virginia RobertsDirector
Jane BanksSecretary
Garner BlevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,450
Program Service Revenue
$2,019
Investment Income
$316
Other Revenue
$-44,135
All Other Contributions
$28,450
Change in Net Assets
$-32,172

Audited Revenue Reconciliation

Revenue per Audited Statements
$226,295
Revenue Not Reported on Financial Statements
$-239,645
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-239,645
Total Revenue per Audited Statements
$226,295
Total Revenue per Form 990
$-13,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,368
Other Expenses$454
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,368--$18,368
Office Expenses-$262-$262
Conferences and Meetings-$192-$192
Total Functional Expenses$18,368$454$0$18,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$258,467
Expenses Not Reported on Form 990$239,645
Expenses per Audited Statements$18,822
Total Expenses per Form 990$18,822
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashe Services for Aging IncWest Jefferson, NC501(c)(3)TO FUND ASHE SERVICES FOR AGING'S PROGRAMS.$18,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,221
Fundraising Gross Income$1,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11

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

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 asa'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

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2005
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Andrea Woodell Eason
Phone
9199428700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“On november 20, 2014, the foundation agreed to purchase the building, furniture and fixtures, and associated equipment from ashe services for aging, inc. ("asa"), a related organization, as a part of a refinance of bonds used to construct asa's building. The foundation will then rent the facility back to asa. Under the agreement, the following amounts were sold to the foundation: - building, land, furniture & fixtures, and equipment with a total cost basis of $7,536,600 and net book value of $5,621,766. The agreement also included a capital improvements allowance of $255,768, held in escrow by asa on behalf of the foundation.”

Financial Statement Notes

PART X, LINE 2:

“The foundation may recognize the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The foundation has analyzed its tax positions taken for filings with the internal revenue service. The foundation believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the foundation's financial condition, results of operations, or cash flows. Accordingly, the foundation has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the year ended june 30, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -2,221. Rent expense -237,424.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 2,221. Rent expense 237,424.”

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IRS990/OtherAssetsTotalGrp/EOYAmt0267248
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02019
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024835
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt024835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32172
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-43694
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02019
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194046
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02019
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02019
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt0342253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044344
IRS990ScheduleA/Total509Grp/TotalAmt0342253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344272
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/BookValueAmt05415379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05500149
IRS990ScheduleD/EquipmentGrp/BookValueAmt039584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043930
IRS990ScheduleD/ExpensesNotReportedAmt0239645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0161175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161175
IRS990ScheduleD/OtherExpensesIncludedAmt0239645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013979
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-239645
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-239645
IRS990ScheduleD/RevenueSubtotalAmt0226295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION HAS ANALYZED ITS TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE -2,221. RENT EXPENSE -237,424.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 2,221. RENT EXPENSE 237,424.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05628942
IRS990ScheduleD/TotalExpensesPerForm990Amt018822
IRS990ScheduleD/TotalRevenuePerForm990Amt0-13350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0226295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258467
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018368
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND ASHE SERVICES FOR AGING'S PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591762020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0180 CHATTY ROB LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028694
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION GIFTS FUNDS TO ASHE SERVICES FOR AGING 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/ExplanationTxt0ON NOVEMBER 20, 2014, THE FOUNDATION AGREED TO PURCHASE THE BUILDING, FURNITURE AND FIXTURES, AND ASSOCIATED EQUIPMENT FROM ASHE SERVICES FOR AGING, INC. ("ASA"), A RELATED ORGANIZATION, AS A PART OF A REFINANCE OF BONDS USED TO CONSTRUCT ASA'S BUILDING. THE FOUNDATION WILL THEN RENT THE FACILITY BACK TO ASA. UNDER THE AGREEMENT, THE FOLLOWING AMOUNTS WERE SOLD TO THE FOUNDATION: - BUILDING, LAND, FURNITURE & FIXTURES, AND EQUIPMENT WITH A TOTAL COST BASIS OF $7,536,600 AND NET BOOK VALUE OF $5,621,766. THE AGREEMENT ALSO INCLUDED A CAPITAL IMPROVEMENTS ALLOWANCE OF $255,768, HELD IN ESCROW BY ASA ON BEHALF OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FISCAL OFFICER OF ASA PRIOR TO SUBMISSION AND THE BOARD IS INFORMED THAT IT HAS BEEN SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA MAIL OR IN PERSON AT ASA'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
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 CHATTY ROB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028694
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0193730
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15621766
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NET BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ASHE SERVICES FOR AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1H
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,090,194
Liabilities
$6,121,019
Net assets
-$30,825
Revenue
-$13,350
Expenses
$18,822
Net income
-$32,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$5.47$0.43$0.03$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.20$5.53$0.33$0.01$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.37$5.64$0.27$0.06$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.42$5.72$0.30$0.01$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.53$5.80$0.26$0.03$0.01$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.64$5.93$0.29$0.04$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.74$5.95$0.21$0.03$0.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.87$6.00$0.14$0.03$0.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.97$6.07$0.10$0.03$0.04$0.07
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.12$0.03$0.01$0.02$0.03