Civic Intelligence

Ashe Services for Aging Foundation

990 • Fiscal year 2018 • EIN 20-2998452

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 08, 2019

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

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

99th percentile

254%

Higher net margin than 99% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

19th percentile

$68,131

Higher top officer pay than 19% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,736,467

Down $129,939 (-2.2%) from 2017

Net Assets

Down

-$213,494

Down $78,391 (-58%) from 2017

Liabilities

Down

$5,949,961

Down $51,548 (-0.9%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$30,970

Down $4,653 (-18%) from 2017

Expenses

Up

$47,797

Up $38,674 (+424%) from 2017

Net Income

Down

-$78,767

Down $43,327 (-122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2018

Assets$5,736,467
Liabilities$5,949,961
Net Assets-$213,494
Open 2018 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

2018

Revenue-$30,970
Expenses$47,797
Net Income-$78,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 8, 2019
Return Version
2017v2.3
Gross Receipts
$364,825
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$5,322,310$5,242,106▼ $80,204
Savings and Temporary Cash Investments$259,094$267,508▲ $8,414
Investments Other Securities$11,014$11,475▲ $461
Total Assets$5,866,406$5,736,467▼ $129,939
Other Assets Total$273,988$215,378▼ $58,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,846,649$5,778,598▼ $68,051
Accounts Payable and Accrued Expenses$142,883$141,219▼ $1,664
Other Liabilities$11,977$30,144▲ $18,167
Total Liabilities$6,001,509$5,949,961▼ $51,548
Net Assets / Fund Balance
Unrestricted Net Assets$-135,103$-213,494▼ $78,391
Total Net Assets Fund Balance$-135,103$-213,494▼ $78,391
Total Liabilities and Net Assets / Fund Balance$5,866,406$5,736,467▼ $129,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,057,680$524,973$5,582,653
Land$161,175-$161,175
Equipment$16,664$25,250$41,914
Other Land Buildings$6,587$7,215$13,802

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$11,014-▲ $711-$11,475
2016$10,000$500▲ $764-$11,014
2015-$10,000--$10,000
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Patricia CallowayExecutive Director of Asa$68,131$68,131
Mary OwenFiscal Officer of Asa$61,328$61,328

Board Members and Trustees

NameTitle
Clay ChurchChair
Jak ReevesVice Chair
Barbara RoeDirector
Cathy YatesDirector
Greg BolacDirector
Joann UnderwoodDirector
Martha KincaidDirector
Richard BlackburnDirector
Virginia RobertsDirector
Jane BanksSecretary
Garner BlevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,633
Program Service Revenue
$0
Investment Income
$2,083
Other Revenue
$-63,686
All Other Contributions
$22,984
Change in Net Assets
$-78,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$40,427
Other Expenses$7,370
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,427--$40,427
Office Expenses-$3,905-$3,905
Fees for Services Accounting-$2,850-$2,850
Other Expenses$261--$261
Fees for Service Investment Mgmnt Fees-$250-$250
Conferences and Meetings-$104-$104
Total Functional Expenses$40,688$7,109$0$47,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashe Services for Aging IncWest Jefferson, NC501(c)(3)TO FUND ASHE SERVICES FOR AGING'S PROGRAMS.$40,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$175
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
Related Party Payable$30,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 asa 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 C, Line 19

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

FORM 990, PART VI, LINE 13:

“The foundation does not have a written whistleblower policy but adheres to the policy for ashe services for aging. In january 2019, a written policy will be adopted by the foundation.”

FORM 990, PART VI, LINE 14:

“The foundation does not have a written document retention and destruction policy but adheres to the policy for ashe services for aging. In january 2019, a written policy will be adopted by the foundation.”

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
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2005
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment is to provide a steady stream of income with which to support ashe services for aging.”

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IRS990/OtherLiabilitiesGrp/EOYAmt030144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01540
IRS990/PYOtherExpensesAmt09123
IRS990/PYOtherRevenueAmt0-61859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-35440
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt09123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-26317
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-63511
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0142614
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80080
IRS990ScheduleA/PublicSupportPY170Pct00.86340
IRS990ScheduleA/PublicSupportTotal170Amt0119840
IRS990ScheduleA/SubstantialContributorsTotAmt022774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142614
IRS990ScheduleA/TotalSupportAmt0149650
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt05057680
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0524973
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05582653
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011014
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011475
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011014
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041914
IRS990ScheduleD/LandGrp/BookValueAmt0161175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07215
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT IS TO PROVIDE A STEADY STREAM OF INCOME WITH WHICH TO SUPPORT ASHE SERVICES FOR AGING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05242106
IRS990ScheduleD/TotalLiabilityAmt030144
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt040427
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/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/ExplanationTxt0THE 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/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 MAKES ITS ORGANIZATIONAL DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST VIA MAIL OR IN PERSON AT ASA'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION DOES NOT HAVE A WRITTEN WHISTLEBLOWER POLICY BUT ADHERES TO THE POLICY FOR ASHE SERVICES FOR AGING. IN JANUARY 2019, A WRITTEN POLICY WILL BE ADOPTED BY THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION DOES NOT HAVE A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY BUT ADHERES TO THE POLICY FOR ASHE SERVICES FOR AGING. IN JANUARY 2019, A WRITTEN POLICY WILL BE ADOPTED BY THE FOUNDATION.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
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 CHATTYROB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028694
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0332109
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05866406
IRS990/TotalAssetsEOYAmt05736467
IRS990/TotalAssetsGrp/BOYAmt05866406
IRS990/TotalAssetsGrp/EOYAmt05736467

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,736,467
Liabilities
$5,949,961
Net assets
-$213,494
Revenue
-$30,970
Expenses
$47,797
Net income
-$78,767
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