Civic Intelligence

Ashland Group Home Inc.

990EZ • Fiscal year 2016 • EIN 30-0342188

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.BLUEGRASS.ORG
1351 Newtown PikeLexington, KY 40511

(859) 253-1686

Siviq Scores

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

Liabilities / Assets

96th percentile

1.71x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

17.87x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$125,601

Down $1,442 (-1.1%) from 2015

Net Assets

Down

-$88,689

Down $33,595 (-61%) from 2015

Liabilities

Up

$214,290

Up $32,153 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$11,993

Down $20,937 (-64%) from 2015

Expenses

Down

$45,588

Down $1,250 (-2.7%) from 2015

Net Income

Down

-$33,595

Down $19,687 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $168,429Liabilities 2011: $203,352Net Assets 2011: -$34,9232011Assets 2012: $147,354Liabilities 2012: $192,036Net Assets 2012: -$44,6822012Assets 2013: $136,570Liabilities 2013: $184,914Net Assets 2013: -$48,3442013Assets 2014: $136,438Liabilities 2014: $177,624Net Assets 2014: -$41,1862014Assets 2015: $127,043Liabilities 2015: $182,137Net Assets 2015: -$55,0942015Assets 2016: $125,601Liabilities 2016: $214,290Net Assets 2016: -$88,6892016Assets 2017: $120,176Liabilities 2017: $222,150Net Assets 2017: -$101,9742017Assets 2018: $116,393Liabilities 2018: $239,287Net Assets 2018: -$122,8942018Assets 2019: $113,003Liabilities 2019: $243,479Net Assets 2019: -$130,4762019Assets 2020: $109,455Liabilities 2020: $255,270Net Assets 2020: -$145,8152020Assets 2021: $110,775Liabilities 2021: $278,549Net Assets 2021: -$167,7742021Assets 2022: $111,508Liabilities 2022: $300,480Net Assets 2022: -$188,9722022Assets 2023: $136,886Liabilities 2023: $350,811Net Assets 2023: -$213,9252023Assets 2024: $169,874Liabilities 2024: $392,593Net Assets 2024: -$222,7192024Assets 2025: $163,845Liabilities 2025: $421,786Net Assets 2025: -$257,9412025

Highlighted filing

2016

Assets$125,601
Liabilities$214,290
Net Assets-$88,689
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $74,993Expenses 2011: $82,555Net Income 2011: -$7,5622011Revenue 2012: $64,053Expenses 2012: $73,812Net Income 2012: -$9,7592012Revenue 2013: $64,184Expenses 2013: $67,846Net Income 2013: -$3,6622013Revenue 2014: $65,776Expenses 2014: $58,618Net Income 2014: $7,1582014Revenue 2015: $32,930Expenses 2015: $46,838Net Income 2015: -$13,9082015Revenue 2016: $11,993Expenses 2016: $45,588Net Income 2016: -$33,5952016Revenue 2017: $44,927Expenses 2017: $58,212Net Income 2017: -$13,2852017Revenue 2018: $35,742Expenses 2018: $56,662Net Income 2018: -$20,9202018Revenue 2019: $43,619Expenses 2019: $51,201Net Income 2019: -$7,5822019Revenue 2020: $42,382Expenses 2020: $57,721Net Income 2020: -$15,3392020Revenue 2021: $30,733Expenses 2021: $52,692Net Income 2021: -$21,9592021Revenue 2022: $28,982Expenses 2022: $50,180Net Income 2022: -$21,1982022Revenue 2023: $28,193Expenses 2023: $53,146Net Income 2023: -$24,9532023Revenue 2024: $40,462Expenses 2024: $49,256Net Income 2024: -$8,7942024Revenue 2025: $19,700Expenses 2025: $54,922Net Income 2025: -$35,2222025

Highlighted filing

2016

Revenue$11,993
Expenses$45,588
Net Income-$33,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$11,993
Mission and Program Overview

Mission

Ashland group home, inc. Is a nonprofit corporation organized to provide housing for low income individuals with mental health/intellectual and developmental disabilities.

Program Services

DescriptionGrantsExpenses
OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.$0$40,475
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY STITH HAMLINChairman-$0--
CAROLYN SIEGELVice Chair-$0--
PAUL BEATRICESecretary/Treasurer-$0--
PHIL BERGERBoard Director-$0--
KAREN WARDBoard Director-$0--
JOCK CONLEYBoard Director-$0--
LINDA WATTBoard Director-$0--
PEGGY TUDORBoard Director-$0--
DANA ROYSECFO-$0--
Filing and Contact Details

Filer

Filer Name
Ashland Group Home Inc
EIN
30-0342188
Phone
8592531686
Address
1351 NEWTOWN PIKE, LEXINGTON, KY 40511

Signing Officer

Name
Paul Beatrice
Title
Secretary/treasurer
Phone
8592531686
Signed
2016-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 7.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 5,113. Description: taxes and insurance. Amount: 3,431. Total to form 990-ez, line 16: 8,544.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: tenant deposits held in trust. Beg. Of year amount: 686. End of year amount: 686. Description: residual receipts. Beg. Of year amount: 3,674. End of year amount: 3,676. Description: replacement reserve. Beg. Of year amount: 14,767. End of year amount: 2,196. Description: accounts receivable - tenants. Beg. Of year amount: 0. End of year amount: 1,989. Description: accounts receivable - hud. Beg. Of year amount: 1,028. End of year amount: 4,509.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: current maturities of long term debt. Beg. Of year amount: 5,924. End of year amount: 7,602. Description: accounts payable. Beg. Of year amount: 13,511. End of year amount: 48,938. Description: accounts payable hud. Beg. Of year amount: 2,748. End of year amount: 2,748. Description: tenant deposits held in trust. Beg. Of year amount: 686. End of year amount: 790. Description: long term debt, less current maturities. Beg. Of year amount: 158,696. End of year amount: 151,653. Description: related party payable. Beg. Of year amount: 187. End of year amount: 220. Description: prepaid revenue. Beg. Of year amount: 385. End of year amount: 385. Description: accrued interest. Beg. Of year amount: 0. End of year amount: 1,954.”

Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY STITH HAMLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CFO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013056
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ASHLAND GROUP HOME, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt011986
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 5,113. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,431. TOTAL TO FORM 990-EZ, LINE 16: 8,544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 686. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 3,674. END OF YEAR AMOUNT: 3,676. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 14,767. END OF YEAR AMOUNT: 2,196. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,989. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 1,028. END OF YEAR AMOUNT: 4,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CURRENT MATURITIES OF LONG TERM DEBT. BEG. OF YEAR AMOUNT: 5,924. END OF YEAR AMOUNT: 7,602. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,511. END OF YEAR AMOUNT: 48,938. DESCRIPTION: ACCOUNTS PAYABLE HUD. BEG. OF YEAR AMOUNT: 2,748. END OF YEAR AMOUNT: 2,748. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 686. END OF YEAR AMOUNT: 790. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 158,696. END OF YEAR AMOUNT: 151,653. DESCRIPTION: RELATED PARTY PAYABLE. BEG. OF YEAR AMOUNT: 187. END OF YEAR AMOUNT: 220. DESCRIPTION: PREPAID REVENUE. BEG. OF YEAR AMOUNT: 385. END OF YEAR AMOUNT: 385. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BEATRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592531686
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLAND GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0300342188
ReturnHeader/Filer/PhoneNum08592531686
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 NEWTOWN PIKE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040511
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02016-11-14T10:21:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,601
Liabilities
$214,290
Net assets
-$88,689
Revenue
$11,993
Expenses
$45,588
Net income
-$33,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$4.22$2.58$0.20$0.55$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.70$3.93$2.23$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.37$3.51$2.14$0.28$0.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.12$3.00$1.89$0.29$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.11$2.79$1.68$0.31$0.53$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.09$2.55$1.46$0.42$0.58$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.13$2.43$1.30$0.44$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$2.39$1.23$0.36$0.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.22$1.02$0.45$0.58$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.26$2.14$0.89$0.12$0.46$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.27$1.82$0.55$0.33$0.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.78$0.41$0.66$0.59$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.85$0.48$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.92$0.45$0.64$0.74$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$2.03$0.35$0.75$0.83$0.08