Civic Intelligence

Ashville Senior Housing Association

EIN 31-1328442 • 501(c)3 • Circleville, OH

Profile

To provide subsidized housing

Refreshing map…

176 Rustic DriveCircleville, OH 43113

0.0.7.198

Siviq Scores

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

Liabilities / Assets

98th percentile

2.66x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

6.29x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$751,077

Down $119,889 (-14%) from 2022

Liabilities

Down

$2,001,404

Down $1,601 (-0.1%) from 2022

Net Assets

Down

-$1,250,327

Down $118,288 (-10%) from 2022

Revenue

Up

$318,200

Up $34,548 (+12%) from 2022

Expenses

Up

$364,741

Up $18,412 (+5.3%) from 2022

Net Income

Up

-$46,541

Up $16,136 (+26%) from 2022

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $1,252,839Liabilities 2014: $2,026,890Net Assets 2014: -$774,0512014Assets 2015: $1,207,603Liabilities 2015: $2,025,333Net Assets 2015: -$817,7302015Assets 2017: $1,104,921Liabilities 2017: $1,992,195Net Assets 2017: -$887,2742017Assets 2018: $1,058,275Liabilities 2018: $1,988,166Net Assets 2018: -$929,8912018Assets 2019: $1,031,122Liabilities 2019: $1,988,265Net Assets 2019: -$957,1432019Assets 2020: $983,705Liabilities 2020: $1,989,127Net Assets 2020: -$1,005,4222020Assets 2021: $923,140Liabilities 2021: $1,992,502Net Assets 2021: -$1,069,3622021Assets 2022: $870,966Liabilities 2022: $2,003,005Net Assets 2022: -$1,132,0392022Assets 2024: $751,077Liabilities 2024: $2,001,404Net Assets 2024: -$1,250,3272024

Highlighted filing

2024

Assets$751,077
Liabilities$2,001,404
Net Assets-$1,250,327

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $210,313Expenses 2014: $253,596Net Income 2014: -$43,2832014Revenue 2015: $219,521Expenses 2015: $263,200Net Income 2015: -$43,6792015Revenue 2017: $245,232Expenses 2017: $279,504Net Income 2017: -$34,2722017Revenue 2018: $263,780Expenses 2018: $306,397Net Income 2018: -$42,6172018Revenue 2019: $268,143Expenses 2019: $295,395Net Income 2019: -$27,2522019Revenue 2020: $267,932Expenses 2020: $316,211Net Income 2020: -$48,2792020Revenue 2021: $270,015Expenses 2021: $333,955Net Income 2021: -$63,9402021Revenue 2022: $283,652Expenses 2022: $346,329Net Income 2022: -$62,6772022Revenue 2024: $318,200Expenses 2024: $364,741Net Income 2024: -$46,5412024

Highlighted filing

2024

Revenue$318,200
Expenses$364,741
Net Income-$46,541

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 31, 2025
Return Version
2024v5.2
Gross Receipts
$318,200
Mission and Program Overview

Mission

To provide subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$575,266$510,831▼ $64,435
Savings and Temporary Cash Investments$209,048$216,815▲ $7,767
Cash and Non-Interest-Bearing Accounts$740$15,588▲ $14,848
Prepaid Expenses and Deferred Charges$6,359$5,681▼ $678
Accounts Receivable$1,619$2,162▲ $543
Total Assets$793,032$751,077▼ $41,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,947,500$1,947,500→ $0
Accounts Payable and Accrued Expenses$36,471$40,084▲ $3,613
Other Liabilities$12,847$13,820▲ $973
Total Liabilities$1,996,818$2,001,404▲ $4,586
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,203,786$-1,250,327▼ $46,541
Total Liabilities and Net Assets / Fund Balance$793,032$751,077▼ $41,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,108$1,173,300$1,572,408
Leasehold Improvements$96,242$293,797$390,039
Equipment$15,481$206,853$222,334
Other Land Buildings$0--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron ClaibournePresident
Rodger SouthwardVice President
Joy EwingExecutive Director
Tonya Van FossenExecutive Director Assistant
Dan LitzingerCommittees
Keith DeelCommittees
Pat SouthwardCommittees
Shirley SmithCommittees
Dale HendrixMaintenance Manager
Tammy McGloneTammy McGlone
Ross CregoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$318,096
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-46,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$318,200
Total Revenue per Form 990
$318,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$122,225$0-$122,225
Depreciation Depletion$64,435$0-$64,435
Fees for Services Management$56,685$0-$56,685
Insurance$15,115$0-$15,115
Fees for Services Accounting$0$7,000-$7,000
Office Expenses$0$4,750-$4,750
Other Expenses$0$1,934-$1,934
Advertising$1,052$0-$1,052
Total Functional Expenses$340,169$24,572$0$364,741

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$364,741
Total Expenses per Audited Statements$364,741
Total Expenses per Form 990$364,741
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tenant Security Deposits$13,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 3 - Management Delegated

The corporation has a contract with the pickaway metropolitan housing authority to provide management and maintenance services for the apartment project.

Form 990, Part VI, Line 6 - Classes of Members or Stockholders

The organization has members

Form 990, Part VI, Line 11B - Organizations Prcess to Review Form 990

The board director/trustee that signs the form 990 reviews it prior to filing.

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

The board of directors is required to disclose interests that could give rise to conflicts when they are appointed to the board.

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

The organization's governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ashville Senior Housing Association
EIN
31-1328442
Phone
7404772514
Address
176 Rustic Drive, Circleville, OH 43113

Signing Officer

Name
Ron Claibourne
Title
Principal Officer
Signed
2025-03-31
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216815
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0306952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0270046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0259820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01373575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01418726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0318096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266972
IRS990ScheduleA/Total509Grp/TotalAmt01418726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0318200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420257
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01173300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01572408
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206853
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0364741
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00

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