Civic Intelligence

Ashe Services for Aging Foundation

990 • Fiscal year 2021 • EIN 20-2998452

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

95th percentile

1.06x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

100th percentile

315%

Higher net margin than 100% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$64,761

Higher top officer pay than 21% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.1%

Faster asset growth than 19% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,419,869

Down $115,043 (-2.1%) from 2020

Net Assets

Down

-$304,262

Down $41,304 (-16%) from 2020

Liabilities

Down

$5,724,131

Down $73,739 (-1.3%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$13,240

Up $15,826 (+54%) from 2020

Expenses

Up

$28,432

Up $23,084 (+432%) from 2020

Net Income

Down

-$41,672

Down $7,258 (-21%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$5,419,869
Liabilities$5,724,131
Net Assets-$304,262
Open 2021 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

2021

Revenue-$13,240
Expenses$28,432
Net Income-$41,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.2
Gross Receipts
$383,644
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$5,097,688$4,954,183▼ $143,505
Savings and Temporary Cash Investments$400,574$464,978▲ $64,404
Investments Other Securities$11,734$0▼ $11,734
Total Assets$5,534,912$5,419,869▼ $115,043
Other Assets Total$24,916$708▼ $24,208
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,634,221$5,557,673▼ $76,548
Accounts Payable and Accrued Expenses$137,690$135,211▼ $2,479
Other Liabilities$25,959$31,247▲ $5,288
Total Liabilities$5,797,870$5,724,131▼ $73,739
Net Assets / Fund Balance
Net Assets With Donor Restrictions$51,281$71,766▲ $20,485
Net Assets Without Donor Restrictions$-314,239$-376,028▼ $61,789
Total Net Assets Fund Balance$-262,958$-304,262▼ $41,304
Total Liabilities and Net Assets / Fund Balance$5,534,912$5,419,869▼ $115,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,612,676$979,067$5,591,743
Other Land Buildings$178,145$25,549$203,694
Land$161,175-$161,175
Equipment$2,187$39,727$41,914

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,734-▲ $375$12,099-
2019$11,732-▲ $252-$11,734
2018$11,475-▲ $440-$11,732
2017$11,014-▲ $711-$11,475
2016$10,000$500▲ $764-$11,014
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleOtherTotal
Patricia CallowayExecutive Director of Asa$64,761$64,761
Mary OwenFiscal Officer of Asa$60,755$60,755

Board Members and Trustees

NameTitle
Jane BanksChair
Barbara RoeDirector
Cathy YatesDirector
Clay ChurchDirector
Jak ReevesDirector
Martha KincaidDirector
Richard BlackburnDirector
Garner BlevinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,517
Program Service Revenue
$0
Investment Income
$1,832
Other Revenue
$-64,589
All Other Contributions
$41,478
Change in Net Assets
$-41,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,634
Revenue Not Reported on Financial Statements
$-396,874
Revenue Not Reported on Form 990
$22,453
Other Revenue Adjustments
$-396,884
Total Revenue per Audited Statements
$406,087
Total Revenue per Form 990
$-13,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,540
Grants and Similar Amounts Paid$12,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$14,300-$14,300
Grants to Domestic Orgs$12,892--$12,892
Office Expenses-$1,115-$1,115
Advertising-$115-$115
Fees for Service Investment Mgmnt Fees-$10-$10
Total Functional Expenses$12,892$15,540$0$28,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,391
Expenses Not Reported on Form 990$418,969
Total Expenses per Form 990$28,432
Expenses per Audited Statements$28,422
Expenses Not Reported on Financial Statements$10
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Generations AsheWest Jefferson, NC501(c)(3)To Fund Generations Ashe Programs.$12,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,772
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$31,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Signing Officer

Name
Patricia Calloway
Title
Executive Director of Asa
Phone
3362462461
Signed
2022-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2005
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD 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 14,300. Fundraising expenses 0. Total expenses 14,300.”

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 V, LINE 4:

“The board designated endowment fund was closed in october 2020.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -393,112. Fundraising expenses -3,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 393,112. Fundraising expenses 3,772.”

Raw XML AppendixShowing 400 of 505 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.

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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0186
IRS990/OtherRevenueTotalAmt0186
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039809
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03245
IRS990/PYOtherExpensesAmt05348
IRS990/PYOtherRevenueAmt0-72120
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34414
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-29066
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-61003
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0400574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011892
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01690602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71420
IRS990ScheduleA/PublicSupportPY170Pct00.67500
IRS990ScheduleA/PublicSupportTotal170Amt0140665
IRS990ScheduleA/SubstantialContributorsTotAmt044401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185066
IRS990ScheduleA/TotalSupportAmt0196958
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04612676
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0979067
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05591743
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011734
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0375
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0252
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0711
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0764
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022085
IRS990ScheduleD/DonatedServicesUseFcltsAmt022085
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041914
IRS990ScheduleD/ExpensesNotReportedAmt0418969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt028422
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010
IRS990ScheduleD/LandGrp/BookValueAmt0161175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0161175
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0368
IRS990ScheduleD/OtherExpensesIncludedAmt0396884
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0178145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0203694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-396884
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt022453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-396874
IRS990ScheduleD/RevenueSubtotalAmt0383634
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED ENDOWMENT FUND WAS CLOSED IN OCTOBER 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -393,112. FUNDRAISING EXPENSES -3,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 393,112. FUNDRAISING EXPENSES 3,772.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04954183
IRS990ScheduleD/TotalExpensesPerForm990Amt028432
IRS990ScheduleD/TotalLiabilityAmt031247
IRS990ScheduleD/TotalRevenuePerForm990Amt0-13240
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447391
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt012892
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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 14,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,300.
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)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,419,869
Liabilities
$5,724,131
Net assets
-$304,262
Revenue
-$13,240
Expenses
$28,432
Net income
-$41,672
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