Civic Intelligence

Ashby House Ltd.

990 • Fiscal year 2020 • EIN 48-1099925

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.ASHBYHOUSE.ORG
PO Box 3482Salina, KS 67402

(785) 826-4935

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$80,963

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,679,778

Up $481,319 (+22%) from 2019

Net Assets

Up

$2,108,679

Up $416,562 (+25%) from 2019

Liabilities

Up

$571,099

Up $64,757 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Up

$1,287,379

Up $513,665 (+66%) from 2019

Expenses

Down

$1,042,757

Down $202,572 (-16%) from 2019

Net Income

Up

$244,622

Up $716,237 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,632,127Liabilities 2010: $21,446Net Assets 2010: $1,610,6812010Assets 2011: $1,768,837Liabilities 2011: $30,137Net Assets 2011: $1,738,7002011Assets 2012: $1,808,812Liabilities 2012: $39,047Net Assets 2012: $1,769,7652012Assets 2013: $2,274,050Liabilities 2013: $379,200Net Assets 2013: $1,894,8502013Assets 2014: $2,768,971Liabilities 2014: $304,782Net Assets 2014: $2,464,1892014Assets 2015: $2,614,305Liabilities 2015: $401,409Net Assets 2015: $2,212,8962015Assets 2016: $2,459,900Liabilities 2016: $322,443Net Assets 2016: $2,137,4572016Assets 2017: $2,560,182Liabilities 2017: $111,792Net Assets 2017: $2,448,3902017Assets 2018: $2,352,233Liabilities 2018: $176,526Net Assets 2018: $2,175,7072018Assets 2019: $2,198,459Liabilities 2019: $506,342Net Assets 2019: $1,692,1172019Assets 2020: $2,679,778Liabilities 2020: $571,099Net Assets 2020: $2,108,6792020Assets 2021: $2,857,735Liabilities 2021: $528,550Net Assets 2021: $2,329,1852021Assets 2022: $2,564,916Liabilities 2022: $604,291Net Assets 2022: $1,960,6252022Assets 2023: $2,730,436Liabilities 2023: $603,845Net Assets 2023: $2,126,5912023Assets 2024: $2,297,049Liabilities 2024: $586,464Net Assets 2024: $1,710,5852024

Highlighted filing

2020

Assets$2,679,778
Liabilities$571,099
Net Assets$2,108,679
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $764,8552010Expenses 2011: $841,3422011Expenses 2012: $910,9712012Revenue 2013: $1,028,354Expenses 2013: $1,035,641Net Income 2013: -$7,2872013Revenue 2014: $1,555,235Expenses 2014: $999,658Net Income 2014: $555,5772014Revenue 2015: $883,485Expenses 2015: $1,134,778Net Income 2015: -$251,2932015Revenue 2016: $1,161,140Expenses 2016: $1,236,579Net Income 2016: -$75,4392016Revenue 2017: $1,373,512Expenses 2017: $1,153,189Net Income 2017: $220,3232017Revenue 2018: $1,011,196Expenses 2018: $1,333,479Net Income 2018: -$322,2832018Revenue 2019: $773,714Expenses 2019: $1,245,329Net Income 2019: -$471,6152019Revenue 2020: $1,287,379Expenses 2020: $1,042,757Net Income 2020: $244,6222020Revenue 2021: $1,183,632Expenses 2021: $982,269Net Income 2021: $201,3632021Revenue 2022: $779,523Expenses 2022: $1,059,030Net Income 2022: -$279,5072022Revenue 2023: $1,024,630Expenses 2023: $986,466Net Income 2023: $38,1642023Revenue 2024: $249,655Expenses 2024: $791,076Net Income 2024: -$541,4212024

Highlighted filing

2020

Revenue$1,287,379
Expenses$1,042,757
Net Income$244,622
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,695,369
Mission and Program Overview

Mission

Ashby house has been dedicated to its mission of alleviating chronic homelessness and reducing criminal recidivism by providing both destitute families and women with substance abuse issues with the skills and resources necessary to become productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,589$1,178,808▼ $297,781
Savings and Temporary Cash Investments-$250,535-
Cash and Non-Interest-Bearing Accounts$21,159$142,894▲ $121,735
Accounts Receivable$3,770$26,018▲ $22,248
Prepaid Expenses and Deferred Charges$4,977$4,814▼ $163
Total Assets$2,198,459$2,679,778▲ $481,319
Other Assets Total$691,964$1,076,709▲ $384,745
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,002$523,630▲ $58,628
Accounts Payable and Accrued Expenses$41,340$47,469▲ $6,129
Total Liabilities$506,342$571,099▲ $64,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,692,117$1,913,838▲ $221,721
Net Assets With Donor Restrictions-$194,841-
Total Net Assets Fund Balance$1,692,117$2,108,679▲ $416,562
Total Liabilities and Net Assets / Fund Balance$2,198,459$2,679,778▲ $481,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,110,213$620,560$1,730,773
Equipment$15,371$49,227$64,598
Land$53,224-$53,224
Other Assets Org$21,549--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$531,143$4,831▲ $120,996-$655,874
2019$621,884$3,344▲ $145,915-$531,143
2018$938,597$5,403▼ $12,116-$621,884
2017$674,808$146,207▲ $150,739-$938,597
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren HoultbergExec. DirectFT$80,488$475$80,963
Leslie MooreCFOFT$63,097$1,854$64,951
Jennifer SeitzCOOPT$28,143$1,052$29,195

Board Members and Trustees

NameTitle
Larry PankratzChair
Jared SchambergerVice-chair
Alisha HemmerDirector
Dr David KraemerDirector
Kelly HopkinsDirector
Rachel HoltDirector
Rev David StrommenDirector
Kate BehanSecretary
Larry DenningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$859,468
Program Service Revenue
$173,505
Investment Income
$56,248
Other Revenue
$198,158
All Other Contributions
$816,506
Change in Net Assets
$244,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$125,000
Total Noncash Contributions1$125,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,613
Other Expenses$441,870
Grants and Similar Amounts Paid$41,274
Total Fundraising Expense$14,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,598$42,191$5,155$312,944
Current Officers, Directors, Trustees, and Key Employees$145,969$20,755$4,529$171,253
Occupancy$115,811--$115,811
Fees for Services Other$72,004--$72,004
Depreciation Depletion$55,937$8,555$1,316$65,808
Fees for Services Accounting$41,883$6,406$986$49,275
Grants to Domestic Individuals$41,274--$41,274
Other Employee Benefits$30,866$4,721$726$36,313
Payroll Taxes$28,027$4,286$659$32,972
Insurance$23,494$3,593$553$27,640
Information Technology$23,152--$23,152
Interest$20,099--$20,099
Advertising$15,884--$15,884
All Other Expenses$8,149$1,247$192$9,588
Travel$7,464$1,142$176$8,782
Pension Plan Contributions$5,211$797$123$6,131
Office Expenses$3,032$464$71$3,567
Other Expenses$1,367$209$32$1,608
Total Functional Expenses$931,480$96,440$14,837$1,042,757
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by treasurer, executive director and board president prior to filing and made available to all board members.”

Form 990, Page 6, Part VI, Line 15A

“Annual performance evaluation of executive director including a survey of comparable agencies locally and across the state.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available during normal office hours with prior notice. Excludes client files and personnel files.”

Form 990, Part VII

“The audit was still ongoing when the 990 was filed.”

Filing and Contact Details

Filer

Filer Name
Ashby House Ltd
EIN
48-1099925
Phone
7858264935
Address
PO BOX 3482, SALINA, KS 67402

Signing Officer

Name
Loren Houltberg
Title
Exec. Director
Phone
7858264935
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Houltberg
Formed
1991
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
75

Preparer

Firm
Ssc Advisors Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
Timothy D Bannwarth CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ashby house has been dedicated to its mission of alleviating chronic homelessness and reducing criminal recidivism by providing both destitute families and women with substance abuse issues with the skills and resources necessary to become productive members of the community.”

Raw XML AppendixShowing 400 of 519 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047469
IRS990/AccountsReceivableGrp/BOYAmt03770
IRS990/AccountsReceivableGrp/EOYAmt026018
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASHBY HOUSE HAS BEEN DEDICATED TO ITS MISSION OF ALLEVIATING CHRONIC HOMELESSNESS AND REDUCING CRIMINAL RECIDIVISM BY PROVIDING BOTH DESTITUTE FAMILIES AND WOMEN WITH SUBSTANCE ABUSE ISSUES WITH THE SKILLS AND RESOURCES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt015884
IRS990/AdvertisingGrp/TotalAmt015884
IRS990/AllOtherContributionsAmt0816506
IRS990/AllOtherExpensesGrp/FundraisingAmt0192
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01247
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08149
IRS990/AllOtherExpensesGrp/TotalAmt09588
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOREN HOULTBERG
IRS990/BooksInCareOfDetail/PhoneNum07858264935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 S 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3482
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067402
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021159
IRS990/CashNonInterestBearingGrp/EOYAmt0142894
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04529
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020755
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145969
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171253
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0859468
IRS990/CYGrantsAndSimilarPaidAmt041274
IRS990/CYInvestmentIncomeAmt056248
IRS990/CYOtherExpensesAmt0441870
IRS990/CYOtherRevenueAmt0198158
IRS990/CYProgramServiceRevenueAmt0173505
IRS990/CYRevenuesLessExpensesAmt0244622
IRS990/CYSalariesCompEmpBnftPaidAmt0559613
IRS990/CYTotalExpensesAmt01042757
IRS990/CYTotalFundraisingExpenseAmt014837
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01287379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt01316
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055937
IRS990/DepreciationDepletionGrp/TotalAmt065808
IRS990/Desc0PROVIDE SHELTER AND TRAINING TO HOMELESS FAMILIES AND INDIVIDUALS ON A TEMPORARY BASIS. PROVIDE COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE REINTEGRATION. IN 2018 SERVED APPROXIMATELY 504 PEOPLE INCLUDING 13,381 NIGHTS OF CARE, 18154 MEALS SERVIED AND 5,986 HOURS OF TRAINING AND COUNSELING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0194841
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0931480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0986
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06406
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt041883
IRS990/FeesForServicesAccountingGrp/TotalAmt049275
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072004
IRS990/FeesForServicesOtherGrp/TotalAmt072004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt9475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101052
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111854
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISHA HEMMER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID KRAEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2REV DAVID STROMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JARED SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE BEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8RACHEL HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm9LOREN HOULTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt980488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1028143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1163097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt056171
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt042962
IRS990/GrantAmt041274
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041274
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041274
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0464161
IRS990/GrossReceiptsAmt01695369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023152
IRS990/InformationTechnologyGrp/TotalAmt023152
IRS990/InsuranceGrp/FundraisingAmt0553
IRS990/InsuranceGrp/ManagementAndGeneralAmt03593
IRS990/InsuranceGrp/ProgramServicesAmt023494
IRS990/InsuranceGrp/TotalAmt027640
IRS990/InterestGrp/ProgramServicesAmt020099
IRS990/InterestGrp/TotalAmt020099
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0669787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01476589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01178808
IRS990/LandBldgEquipCostOrOtherBssAmt01848595
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0407990
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASHBY HOUSE HAS BEEN DEDICATED TO ITS MISSION OF ALLEVIATING CHRONIC HOMELESSNESS AND REDUCING CRIMINAL RECIDIVISM BY PROVIDING BOTH DESTITUTE FAMILIES AND WOMEN WITH SUBSTANCE ABUSE ISSUES WITH THE SKILLS AND RESOURCES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0465002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0523630
IRS990/NetAssetsOrFundBalancesBOYAmt01692117
IRS990/NetAssetsOrFundBalancesEOYAmt02108679
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt056171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt056171
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01692117
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01913838
IRS990/NoncashContributionsAmt0125000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115811
IRS990/OccupancyGrp/TotalAmt0115811
IRS990/OfficeExpensesGrp/FundraisingAmt071
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0464
IRS990/OfficeExpensesGrp/ProgramServicesAmt03032
IRS990/OfficeExpensesGrp/TotalAmt03567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0691964
IRS990/OtherAssetsTotalGrp/EOYAmt01076709
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0726
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036313
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0319
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt013561
IRS990/OtherExpensesGrp/ProgramServicesAmt110023
IRS990/OtherExpensesGrp/ProgramServicesAmt22675
IRS990/OtherExpensesGrp/ProgramServicesAmt31367
IRS990/OtherExpensesGrp/TotalAmt015954
IRS990/OtherExpensesGrp/TotalAmt110023
IRS990/OtherExpensesGrp/TotalAmt22675
IRS990/OtherExpensesGrp/TotalAmt31608
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120813
IRS990/OtherRevenueMiscGrp/ExclusionAmt177345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt177345
IRS990/OtherRevenueTotalAmt0198158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312944
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04286
IRS990/PayrollTaxesGrp/ProgramServicesAmt028027
IRS990/PayrollTaxesGrp/TotalAmt032972
IRS990/PensionPlanContributionsGrp/FundraisingAmt0123
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05211
IRS990/PensionPlanContributionsGrp/TotalAmt06131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04814
IRS990/PrincipalOfficerNm0LOREN HOULTBERG
IRS990/PriorPeriodAdjustmentsAmt0171940
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0450340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044830
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0364441
IRS990/PYOtherRevenueAmt0149480
IRS990/PYProgramServiceRevenueAmt0173857
IRS990/PYRevenuesLessExpensesAmt0-471615
IRS990/PYSalariesCompEmpBnftPaidAmt0836058
IRS990/PYTotalExpensesAmt01245329
IRS990/PYTotalRevenueAmt0773714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0244622
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 194,176
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0848188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0859055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01252640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04539037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0484391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0198158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0149480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0392334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91500
IRS990ScheduleA/PublicSupportPY170Pct00.95900
IRS990ScheduleA/PublicSupportTotal170Amt04512680
IRS990ScheduleA/SubstantialContributorsTotAmt026357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0848188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0859055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01252640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04539037
IRS990ScheduleA/TotalSupportAmt04932153
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01110213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0620560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01730773
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0531143
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04831
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0655874
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0913
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0621884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03344
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0531143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0240000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0938597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0621884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-310000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0674808
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0146207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0938597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-33000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064598

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,679,778
Liabilities
$571,099
Net assets
$2,108,679
Revenue
$1,287,379
Expenses
$1,042,757
Net income
$244,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.59$1.71$0.25$0.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.60$2.13$1.02$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.60$1.96$0.78$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.53$2.33$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$1.29$1.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$0.77$1.25$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.18$1.01$1.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$1.37$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$1.16$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.46$1.56$1.00$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$1.03$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits