Civic Intelligence

Ashby House Ltd.

990 • Fiscal year 2022 • EIN 48-1099925

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.78x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,107

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,564,916

Down $292,819 (-10%) from 2021

Net Assets

Down

$1,960,625

Down $368,560 (-16%) from 2021

Liabilities

Up

$604,291

Up $75,741 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$779,523

Down $404,109 (-34%) from 2021

Expenses

Up

$1,059,030

Up $76,761 (+7.8%) from 2021

Net Income

Down

-$279,507

Down $480,870 (-239%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$2,564,916
Liabilities$604,291
Net Assets$1,960,625
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$779,523
Expenses$1,059,030
Net Income-$279,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$779,523
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.

Ashby house's mission is to restore hope to individuals and families facing homelessness or housing instability by helping to break the cycle of poverty and addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,791$1,683,210▲ $50,419
Savings and Temporary Cash Investments$144,483$213,312▲ $68,829
Cash and Non-Interest-Bearing Accounts$251,506$113,657▼ $137,849
Accounts Receivable$19,972$28,408▲ $8,436
Prepaid Expenses and Deferred Charges$5,128$5,818▲ $690
Total Assets$2,857,735$2,564,916▼ $292,819
Other Assets Total$803,855$520,511▼ $283,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$458,810$528,810▲ $70,000
Accounts Payable and Accrued Expenses$69,265$75,131▲ $5,866
Other Liabilities$475$350▼ $125
Total Liabilities$528,550$604,291▲ $75,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,217,436$1,873,184▼ $344,252
Net Assets With Donor Restrictions$111,749$87,441▼ $24,308
Total Net Assets Fund Balance$2,329,185$1,960,625▼ $368,560
Total Liabilities and Net Assets / Fund Balance$2,857,735$2,564,916▼ $292,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,530,746$750,727$2,281,473
Land$136,224-$136,224
Equipment$16,240$55,616$71,856
Other Assets Org$36,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$803,855$5,709▼ $85,958-$520,511
2021$655,874$5,455▲ $192,785-$803,855
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick ParkerCOOFT$54,698$6,409$61,107
Leslie MooreCFOFT$55,106$1,611$56,717
Darrell BurgoonExecutive DiFT$45,287-$45,287
Loren HoultbergFormer ExecFT$25,884-$25,884

Board Members and Trustees

NameTitle
Kelly HopkinsPresident
Chris NickellDirector
David StrommenDirector
Eileen St JohnDirector
Janet KejrDirector
Nicole DeatherageDirector
Shannon MeireisDirector
Stephanie CarlinDirector
Susan MontagueDirector
Larry PankratzSecretary
Larry DenningTreasurer
Jared SchambergerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$525,661
Program Service Revenue
$219,252
Investment Income
$118
Other Revenue
$34,492
All Other Contributions
$189,351
Change in Net Assets
$-279,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,796
Other Expenses$471,807
Total Fundraising Expense$34,954
Grants and Similar Amounts Paid$28,427
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,967$107,946$5,835$291,748
Current Officers, Directors, Trustees, and Key Employees$110,395$66,960$3,620$180,975
Occupancy$83,350$40,857-$124,207
Depreciation Depletion$49,652$21,279-$70,931
Fees for Services Accounting$30,804$37,649-$68,453
Fees for Services Other$29,093$35,559-$64,652
Other Employee Benefits$28,434$17,247$932$46,613
Information Technology$19,040$17,197-$36,237
Insurance$24,411$10,462-$34,873
Payroll Taxes$21,069$12,780$691$34,540
Grants to Domestic Individuals$28,427--$28,427
Interest$18,121$7,766-$25,887
Advertising$238-$23,595$23,833
Office Expenses$11,030$4,246$59$15,335
Pension Plan Contributions$3,001$1,821$98$4,920
All Other Expenses$2,154$539-$2,693
Other Expenses$23$547$124$570
Total Functional Expenses$637,333$386,743$34,954$1,059,030
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
Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 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 organization had a leadership transition in 2022. Andy houltberg's last day with the organization was june 9, 2022. Darrell burgoon started as the executive director on june 6, 2022.”

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
Darrell Burgoon
Title
Executive Director
Phone
7858264935
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Burgoon
Formed
1991
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
119

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, Part XI, Line 9

“Change in beneficial interest on assets held by gs -6,734”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service and is not classified as a private foundation by the irs. The organization has adopted the provisions of fasb asc 740?10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. The standard prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The organization has not identified any uncertain tax positions. The organization's income tax returns are subject to review and examination by federal, state, and local authorities. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075131
IRS990/AccountsReceivableGrp/BOYAmt019972
IRS990/AccountsReceivableGrp/EOYAmt028408
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASHBY HOUSE'S MISSION IS TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSTABILITY BY HELPING TO BREAK THE CYCLE OF POVERTY AND ADDICTION.
IRS990/AdvertisingGrp/FundraisingAmt023595
IRS990/AdvertisingGrp/ProgramServicesAmt0238
IRS990/AdvertisingGrp/TotalAmt023833
IRS990/AllOtherContributionsAmt0189351
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02154
IRS990/AllOtherExpensesGrp/TotalAmt02693
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LESLIE MOORE
IRS990/BooksInCareOfDetail/PhoneNum07858264935
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 S 8TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0251506
IRS990/CashNonInterestBearingGrp/EOYAmt0113657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03620
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066960
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0525661
IRS990/CYGrantsAndSimilarPaidAmt028427
IRS990/CYInvestmentIncomeAmt0118
IRS990/CYOtherExpensesAmt0471807
IRS990/CYOtherRevenueAmt034492
IRS990/CYProgramServiceRevenueAmt0219252
IRS990/CYRevenuesLessExpensesAmt0-279507
IRS990/CYSalariesCompEmpBnftPaidAmt0558796
IRS990/CYTotalExpensesAmt01059030
IRS990/CYTotalFundraisingExpenseAmt034954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0779523
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021279
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049652
IRS990/DepreciationDepletionGrp/TotalAmt070931
IRS990/Desc0ASHBY HOUSE SHELTERS WOMEN AND CHILDREN IN THE SALINA, KANSAS AREA. IN 2022, WE PROVIDED FAMILIES 8,529 MEALS AND 2,843 NIGHTS OF SHELTER. WE WERE ALSO ABLE TO HELP 21 CLIENTS GAIN EMPLOYMENT. ASHBY HOUSE ALSO PROVIDES SHELTER AND ON-SITE DRUG AND ALCOHOL TREATMENT THROUGH A PARTNERSHIP WITH CENTRAL KANSAS FOUNDATION. IN 2022, WE HELPED PROVIDE CLIENTS 6,719 NIGHTS OF SOBER LIVING. WE HAD A TOTAL OF 80 CLIENTS SERVED. WE HAD 31 CLIENTS WHO WERE HELPED TO FIND PERMANENT HOUSING AND 56 CLIENTS WHO WERE ABLE TO GAIN EMPLOYMENT. OUR FREE STORE PROVIDED 3,204 PEOPLE WITH CLOTHING AND 254 DAYS OF FOOD DISTRIBUTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0111749
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt087441
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0637333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037649
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt030804
IRS990/FeesForServicesAccountingGrp/TotalAmt068453
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035559
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029093
IRS990/FeesForServicesOtherGrp/TotalAmt064652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136409
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141611
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JARED SCHAMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY DENNING
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STROMMEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS NICKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHANNON MEIREIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JANET KEJR
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN ST JOHN
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN MONTAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm11NICOLE DEATHERAGE
IRS990/Form990PartVIISectionAGrp/PersonNm12LOREN HOULTBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm15DARRELL BURGOON
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1225884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1354698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1455106
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545287
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EXEC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0336310
IRS990/GrantAmt028427
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028427
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028427
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0779523
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017197
IRS990/InformationTechnologyGrp/ProgramServicesAmt019040
IRS990/InformationTechnologyGrp/TotalAmt036237
IRS990/InsuranceGrp/ManagementAndGeneralAmt010462
IRS990/InsuranceGrp/ProgramServicesAmt024411
IRS990/InsuranceGrp/TotalAmt034873
IRS990/InterestGrp/ManagementAndGeneralAmt07766
IRS990/InterestGrp/ProgramServicesAmt018121
IRS990/InterestGrp/TotalAmt025887
IRS990/InvestmentIncomeGrp/ExclusionAmt0118
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0806343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01683210
IRS990/LandBldgEquipCostOrOtherBssAmt02489553
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASHBY HOUSE'S MISSION IS TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSTABILITY BY HELPING TO BREAK THE CYCLE OF POVERTY AND ADDICTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0458810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528810
IRS990/NetAssetsOrFundBalancesBOYAmt02329185
IRS990/NetAssetsOrFundBalancesEOYAmt01960625
IRS990/NetUnrlzdGainsLossesInvstAmt0-82319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02217436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01873184
IRS990/NoncashContributionsAmt01500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt040857
IRS990/OccupancyGrp/ProgramServicesAmt083350
IRS990/OccupancyGrp/TotalAmt0124207
IRS990/OfficeExpensesGrp/FundraisingAmt059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04246
IRS990/OfficeExpensesGrp/ProgramServicesAmt011030
IRS990/OfficeExpensesGrp/TotalAmt015335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0803855
IRS990/OtherAssetsTotalGrp/EOYAmt0520511
IRS990/OtherChangesInNetAssetsAmt0-6734
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017247
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046613
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1547
IRS990/OtherExpensesGrp/ProgramServicesAmt0124
IRS990/OtherExpensesGrp/ProgramServicesAmt123
IRS990/OtherExpensesGrp/TotalAmt04136
IRS990/OtherExpensesGrp/TotalAmt1570
IRS990/OtherLiabilitiesGrp/BOYAmt0475
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt034492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034492
IRS990/OtherRevenueTotalAmt034492
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0691
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012780
IRS990/PayrollTaxesGrp/ProgramServicesAmt021069
IRS990/PayrollTaxesGrp/TotalAmt034540
IRS990/PensionPlanContributionsGrp/FundraisingAmt098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01821
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03001
IRS990/PensionPlanContributionsGrp/TotalAmt04920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05818
IRS990/PrincipalOfficerNm0DARRELL BURGOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0950454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045523
IRS990/PYOtherExpensesAmt0411592
IRS990/PYOtherRevenueAmt0145
IRS990/PYProgramServiceRevenueAmt0233033
IRS990/PYRevenuesLessExpensesAmt0201363
IRS990/PYSalariesCompEmpBnftPaidAmt0525154
IRS990/PYTotalExpensesAmt0982269
IRS990/PYTotalRevenueAmt01183632
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-279507
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0213312
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 349,820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0525661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0779654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03462898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0858551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0149480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02037
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0384312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86580
IRS990ScheduleA/PublicSupportPY170Pct00.89410
IRS990ScheduleA/PublicSupportTotal170Amt03331687
IRS990ScheduleA/SubstantialContributorsTotAmt0131211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0525661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0779654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03462898
IRS990ScheduleA/TotalSupportAmt03847970
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/BookValueAmt01530746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0750727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281473
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03095
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0803855
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05709
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0520511
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85958
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0259
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0655874
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0803855
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0192785

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,564,916
Liabilities
$604,291
Net assets
$1,960,625
Revenue
$779,523
Expenses
$1,059,030
Net income
-$279,507
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