Civic Intelligence

Partnership of Ashe

EIN 56-1892216 • 501(c)3 • Jefferson, NC

Profile

To build partnerships, create opportunities, provide educational programs, and connect people to resources

PO Box 156Jefferson, NC 28640

www.ashechildren.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

26th percentile

-5.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Assets

Up

$1,333,445

Up $307,094 (+30%) from 2024

Liabilities

Up

$17,808

Up $10,092 (+131%) from 2024

Net Assets

Up

$1,315,637

Up $297,002 (+29%) from 2024

Revenue

Up

$1,359,637

Up $173,207 (+15%) from 2024

Expenses

Up

$1,106,376

Up $74,475 (+7.2%) from 2024

Net Income

Up

$253,261

Up $98,732 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $138,118Liabilities 2011: $2,869Net Assets 2011: $135,2492011Assets 2012: $201,153Liabilities 2012: $1,275Net Assets 2012: $199,8782012Assets 2013: $210,104Liabilities 2013: -$88Net Assets 2013: $210,1922013Assets 2014: $201,113Liabilities 2014: -$48Net Assets 2014: $201,1612014Assets 2015: $179,943Liabilities 2015: -$30Net Assets 2015: $179,9732015Assets 2016: $242,251Liabilities 2016: $7Net Assets 2016: $242,2442016Assets 2017: $237,904Liabilities 2017: $390Net Assets 2017: $237,5142017Assets 2018: $24,466Liabilities 2018: $311Net Assets 2018: $24,1552018Assets 2019: -$6,133Liabilities 2019: $96Net Assets 2019: -$6,2292019Assets 2020: $18,671Liabilities 2020: $0Net Assets 2020: $18,6712020Assets 2021: $170,724Liabilities 2021: $156Net Assets 2021: $170,5682021Assets 2022: $137,701Liabilities 2022: $120Net Assets 2022: $137,5812022Assets 2023: $868,413Liabilities 2023: $24,963Net Assets 2023: $843,4502023Assets 2024: $1,026,351Liabilities 2024: $7,716Net Assets 2024: $1,018,6352024Assets 2025: $1,333,445Liabilities 2025: $17,808Net Assets 2025: $1,315,6372025

Highlighted filing

2025

Assets$1,333,445
Liabilities$17,808
Net Assets$1,315,637

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $889,873Expenses 2011: $866,129Net Income 2011: $23,7442011Expenses 2012: $696,9872012Expenses 2013: $766,4082013Revenue 2014: $799,496Expenses 2014: $808,527Net Income 2014: -$9,0312014Revenue 2015: $768,916Expenses 2015: $790,104Net Income 2015: -$21,1882015Revenue 2016: $843,648Expenses 2016: $781,377Net Income 2016: $62,2712016Revenue 2017: $856,241Expenses 2017: $860,970Net Income 2017: -$4,7292017Revenue 2018: $828,922Expenses 2018: $1,042,281Net Income 2018: -$213,3592018Revenue 2019: $810,042Expenses 2019: $840,426Net Income 2019: -$30,3842019Revenue 2020: $807,802Expenses 2020: $782,901Net Income 2020: $24,9012020Revenue 2021: $1,004,694Expenses 2021: $852,796Net Income 2021: $151,8982021Revenue 2022: $958,908Expenses 2022: $991,039Net Income 2022: -$32,1312022Revenue 2023: $1,526,716Expenses 2023: $820,846Net Income 2023: $705,8702023Revenue 2024: $1,186,430Expenses 2024: $1,031,901Net Income 2024: $154,5292024Revenue 2025: $1,359,637Expenses 2025: $1,106,376Net Income 2025: $253,2612025

Highlighted filing

2025

Revenue$1,359,637
Expenses$1,106,376
Net Income$253,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.32$1.36$1.11$0.25
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.19$1.03$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$1.53$0.82$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.96$0.99$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$0.78$0.02
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.81$0.84$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$1.04$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.86$0.86$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.80$0.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.70
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.89$0.87$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,359,637
Mission and Program Overview

Mission

Helping to create opportunities for success

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,066$725,260▲ $57,194
Cash and Non-Interest-Bearing Accounts$358,285$608,185▲ $249,900
Total Assets$1,026,351$1,333,445▲ $307,094
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,643$17,706▲ $10,063
Accounts Payable and Accrued Expenses$73$102▲ $29
Total Liabilities$7,716$17,808▲ $10,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$850,950$1,080,993▲ $230,043
Net Assets With Donor Restrictions$167,685$234,644▲ $66,959
Total Net Assets Fund Balance$1,018,635$1,315,637▲ $297,002
Total Liabilities and Net Assets / Fund Balance$1,026,351$1,333,445▲ $307,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$689,706$21,136-
Equipment$35,554$47,474-
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0---$0
2023$0---$0
2022$0---$0
2021$0---$0
2020$10,000---$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly BarnesExecutive DirectorFT$75,491$75,491

Board Members and Trustees

NameTitle
Julie LandryBoard Chair
David BlackburnCo-vice Chair
Jamie LittleCo-vice Chair
Pam LatherSecretary
Donna WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,354,088
Program Service Revenue
$0
Investment Income
$5,549
Other Revenue
$0
All Other Contributions
$222,283
Change in Net Assets
$253,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,987
Other Expenses$341,543
Grants and Similar Amounts Paid$237,846
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$325,381$0$0$325,381
Grants to Domestic Individuals$237,846--$237,846
Occupancy$94,857$7,967$0$102,824
Other Employee Benefits$72,120$9,031$0$81,151
Current Officers, Directors, Trustees, and Key Employees$21,827$53,664$0$75,491
Advertising$57,680$2,130$0$59,810
Payroll Taxes$26,141$4,162$0$30,303
All Other Expenses$10,366$17,738$0$28,104
Depreciation Depletion$24,506$1,799$0$26,305
Insurance$9,874$11,712$0$21,586
Office Expenses$10,185$5,415$0$15,600
Pension Plan Contributions$13,337$1,324$0$14,661
Travel$7,479$3,811$0$11,290
Other Expenses$5,235$5,175$0$10,410
Fees for Services Other$4,373$5,106$0$9,479
Fees for Services Accounting$0$8,086$0$8,086
Information Technology$4,375$2,436$0$6,811
Conferences and Meetings$3,412$2,277$0$5,689
Total Functional Expenses$959,719$146,657$0$1,106,376
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
Due to North Carolina$17,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Filing and Contact Details

Filer

Filer Name
Partnership of Ashe
EIN
56-1892216
Phone
3369824588
Address
PO BOX 156, JEFFERSON, NC 28640

Signing Officer

Name
Julie Landry
Title
Board Chair
Phone
3369824588
Signed
2025-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Landry
Formed
1995
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
8

Preparer

Firm
Christina H Wagoner CPA PLLC
Address
117 Sunnyside Park Rd, Jefferson, NC 28640
Preparer
Christina H Wagoner
Phone
3368465100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copies of the form 990 were distributed to the board of directors. The finance oversight committee for the board discussed the form 990 and any changes that may need to be made to the form prior to filing. The finance oversight committee for the board accpeted the form 990 prior to filing.

Pt VI, Line 12C

Members of the board annually complete a conflict of interest form that declares any conflicts that a member may have. A chart is created to show each member the conflicts that may arise during voting during the year. The chart is given to members and is reviewed. The conflict of interest policy is also provided at each meeting.

Pt VI, Line 19

The partnership posts its form 990 on the website at www.ashechildren.org. The form is also posted on the website for guidestar and other similar nonprofit websites. All of our documents and records are available for public inspection in accordance with north carolina public records law, including but not limited to: governing documents, conflict of interest policy, and annual financial statements.

Pt XII, Line 1

This entity used the modified cash basis of accounting for its records and reporting, including form 990 reporting. This method is a generally accepted basis of accounting.

Form 990, Part III, Line 4D

Hurricane helene relief efforts, providing various 102243. 0. 264142.

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1SERVICE RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35175
IRS990/OtherExpensesGrp/ProgramServicesAmt08302
IRS990/OtherExpensesGrp/ProgramServicesAmt115805
IRS990/OtherExpensesGrp/ProgramServicesAmt26618
IRS990/OtherExpensesGrp/ProgramServicesAmt35235
IRS990/OtherExpensesGrp/TotalAmt09796
IRS990/OtherExpensesGrp/TotalAmt115805
IRS990/OtherExpensesGrp/TotalAmt29948
IRS990/OtherExpensesGrp/TotalAmt310410
IRS990/OtherLiabilitiesGrp/BOYAmt07643
IRS990/OtherLiabilitiesGrp/EOYAmt017706
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04162
IRS990/PayrollTaxesGrp/ProgramServicesAmt026141
IRS990/PayrollTaxesGrp/TotalAmt030303
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01324
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013337
IRS990/PensionPlanContributionsGrp/TotalAmt014661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE LANDRY
IRS990/PriorPeriodAdjustmentsAmt043741
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SUPPORT - FAMILY FOUNDATIONS PROGRAM OFFERS SUPPORT AND EDUCATION TO PARENTS USING PARENTS AS TEACHERS CURRICULUM. THIS IS A HOME VISITATION PROGRAM WITH A GROUP COMPONENT. THIS CATEGORY ALSO INCLUDES LITERACY FOCUSED PROGRAMS, SUCH AS DOLLY PARTON IMAGINATION LIBRARY AND PLANTING THE SEEDS TO READ PROJECT. PLANTING THE SEEDS TO READ PROJECT IS A SMALL GRASSROOTS ACTIVITY DESIGNED TO PROMOTE LITERACY AND PUT BOOKS IN THE HANDS OF CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213733
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209668
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD CARE AND EARLY EDUCATION QUALITY - ACTIVITIES INCLUDING CHILD CARE RESOURCE AND REFERRAL. PROGRAM ELEMENTS INCLUDE RESOURCE AND TECHNICAL ASSISTANCE TO CHILD CARE CENTERS AND HOMES, TRAININGS TO MAINTAIN THE QUALITY OF CENTERS AND HOMES, TRAINING FOR CHILD CARE EDUCATORS, AND A RESOURCE LENDING LIBRARY. A PROFESSIONAL DEVELOPMENT AND EDUCATION INCENTIVE PROGRAM IS ALSO OFFERED TO ENCOURAGE EARLY CHILDHOOD EDUCATORS TO OBTAIN A 2-YEAR OR 4-YEAR DEGREE IN THE EARLY CHILDHOOD EDUCATION FIELD OR A RELATED FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0170433
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0377618
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HURRICANE HELENE RELIEF EFFORTS, PROVIDING VARIOUS ASSISTANCE AVENUES OUTSIDE OF THE NORMAL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102243
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0264142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01030943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0169779
IRS990/PYInvestmentIncomeAmt03373
IRS990/PYOtherExpensesAmt0363046
IRS990/PYOtherRevenueAmt0152114
IRS990/PYRevenuesLessExpensesAmt0154529
IRS990/PYSalariesCompEmpBnftPaidAmt0499076
IRS990/PYTotalExpensesAmt01031901
IRS990/PYTotalRevenueAmt01186430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0253261
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0444943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01354088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01015875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01517409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0951241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0847751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05686364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0594
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014174
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt05686364
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01354088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01015875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01517409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0951241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0847751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05686364
IRS990ScheduleA/TotalSupportAmt05700538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt0689706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0710842
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt035554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047474
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt083028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIT INTEREST - COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NORTH CAROLINA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725260
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt017706
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 WERE DISTRIBUTED TO THE BOARD OF DIRECTORS. THE FINANCE OVERSIGHT COMMITTEE FOR THE BOARD DISCUSSED THE FORM 990 AND ANY CHANGES THAT MAY NEED TO BE MADE TO THE FORM PRIOR TO FILING. THE FINANCE OVERSIGHT COMMITTEE FOR THE BOARD ACCPETED THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM THAT DECLARES ANY CONFLICTS THAT A MEMBER MAY HAVE. A CHART IS CREATED TO SHOW EACH MEMBER THE CONFLICTS THAT MAY ARISE DURING VOTING DURING THE YEAR. THE CHART IS GIVEN TO MEMBERS AND IS REVIEWED. THE CONFLICT OF INTEREST POLICY IS ALSO PROVIDED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARTNERSHIP POSTS ITS FORM 990 ON THE WEBSITE AT WWW.ASHECHILDREN.ORG. THE FORM IS ALSO POSTED ON THE WEBSITE FOR GUIDESTAR AND OTHER SIMILAR NONPROFIT WEBSITES. ALL OF OUR DOCUMENTS AND RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION IN ACCORDANCE WITH NORTH CAROLINA PUBLIC RECORDS LAW, INCLUDING BUT NOT LIMITED TO: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ENTITY USED THE MODIFIED CASH BASIS OF ACCOUNTING FOR ITS RECORDS AND REPORTING, INCLUDING FORM 990 REPORTING. THIS METHOD IS A GENERALLY ACCEPTED BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HURRICANE HELENE RELIEF EFFORTS, PROVIDING VARIOUS 102243. 0. 264142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01026351
IRS990/TotalAssetsEOYAmt01333445
IRS990/TotalAssetsGrp/BOYAmt01026351
IRS990/TotalAssetsGrp/EOYAmt01333445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01354088
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0959719
IRS990/TotalFunctionalExpensesGrp/TotalAmt01106376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07716
IRS990/TotalLiabilitiesEOYAmt017808
IRS990/TotalLiabilitiesGrp/BOYAmt07716
IRS990/TotalLiabilitiesGrp/EOYAmt017808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01315637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102243
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0264142

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