Civic Intelligence

Ashe County Partnership for Children

990 • Fiscal year 2014 • EIN 56-1892216

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization ProfileWWW.ASHECHILDREN.ORG
626 Ashe Central School Rd Unit 128640

(336) 982-4588

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

32nd percentile

-1.1%

Higher net margin than 32% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$51,470

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-3.5%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$201,113

Down $8,991 (-4.3%) from 2013

Net Assets

Down

$201,161

Down $9,031 (-4.3%) from 2013

Liabilities

Up

-$48

Up $40 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

$799,496

No earlier filing loaded for comparison.

Expenses

Up

$808,527

Up $42,119 (+5.5%) from 2013

Net Income

-$9,031

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$201,113
Liabilities-$48
Net Assets$201,161
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$799,496
Expenses$808,527
Net Income-$9,031
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$799,496
Mission and Program Overview

Mission

Helping to create opportunities for success

To nurture an active, supportive community that provides choices, opportunities, and encouragement for all children and families in ashe county to be healthy, educated, and self-reliant

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,793$110,352▼ $68,441
Cash and Non-Interest-Bearing Accounts$21,311$80,761▲ $59,450
Total Assets$210,104$201,113▼ $8,991
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$-88$-48▲ $40
Total Liabilities$-88$-48▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$189,741$189,308▼ $433
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$10,451$1,853▼ $8,598
Total Net Assets Fund Balance$210,192$201,161▼ $9,031
Total Liabilities and Net Assets / Fund Balance$210,104$201,113▼ $8,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,000---$10,000
2012$10,000---$10,000
2011$10,000---$10,000
2010$10,000---$10,000
2009$10,000---$10,000
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Kay PhilippExecutive Director$51,470$51,470

Board Members and Trustees

NameTitle
Chris RobinsonBoard Chair
Janet BraithwaiteVice Chair
Shelley ElliottSecretary
Keith McclureTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,016
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$195,911
All Other Contributions
$58,783
Change in Net Assets
$-9,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,823
Other Expenses$321,230
Grants and Similar Amounts Paid$61,474
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,816$23,492-$258,308
Occupancy$84,292$2,282-$86,574
Other Employee Benefits$58,613$16,865-$75,478
All Other Expenses$45,546$9,832-$55,378
Current Officers, Directors, Trustees, and Key Employees-$51,470-$51,470
Grants to Domestic Individuals$50,668--$50,668
Fees for Services Other$35,885$2,986-$38,871
Other Expenses$38,440$1,298-$38,440
Payroll Taxes$24,622$7,162-$31,784
Office Expenses$10,146$8,139-$18,285
Conferences and Meetings$10,692$2,987-$13,679
Travel$7,575$4,560-$12,135
Grants to Domestic Orgs$10,806--$10,806
Insurance$6,434$3,342-$9,776
Pension Plan Contributions$5,994$2,789-$8,783
Advertising$2,091$680-$2,771
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$666,452$142,075$0$808,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-1762020--Circle of Pa$8,419
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“An electronic copy of the form 990 was provided to the finance committee of the board for review. The committee discussed the form 990 and any changes that may need to be made prior to filing. The committee accepted the form 990 prior to its filing. Copies of the form 990 were made available to the board of directors.”

Conflict of interest policy compliance Part VI line 12C

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

Governing documents etc available to public Part VI line 19

“The partnership posts its form 990 on its website at www.ashechildren.org. The form 990 is also posted on guidestar and other similar nonprofit websites. All of our documents and records are available for public inspection according to the nc public records law, including but not limited to: governing documents, conflict of interest policy, and each year's financial statements.”

Filing and Contact Details

Filer

EIN
56-1892216

Signing Officer

Name
Chris Robinson
Title
Board Chair
Phone
3369824588
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
113

Preparer

Preparer
Rhea R Hollars
Phone
8285501319
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Healthy families ashe and child care health consultant activitiees were added in the later part of the fiscal year 2013-2014.”

Cessation of or significant change to any program service Part III line 3

“The thrift store which was reported under the domestic violence/sexual assault intervention and awareness was closed december 2013.”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The children's trust endowment fund is used for mini-grants to programs of ashe county partnership for children or the cooperative extension 4-h. All mini-grants benefit children of ashe county.”

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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/ProgSrvcAccomActy3Grp/Desc0DOMESTIC VIOLENCE/SEXUAL ASSAULT INTERVENTION AND AWARENESS - PROVIDES 24-HOUR CRISIS ASSISTANCE, SHELTER FOR FAMILIES IN CRISIS, COURT ADVOCACY AND ACCOMPANIMENT, VICTIM SUPPORT GROUPS, EDUCATIONAL PROGRAMS AND TRAINING, AND A THRIFT STORE.DURING THE REPORTED YEAR STAFF SERVED 115 CLIENTS, HANDLED 2256 PHONE CALLS, MET WITH CLIENTS IN PERSON 1812 TIMES, AND ADVOCATED ON BEHALF OF A CLIENT TO THE COURT SYSTEM 156 TIMES. 17 ADULTS AND 17 CHILDREN WERE SERVED IN THE SAFE SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0263562
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02087
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028678
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BUILDING AND KITCHEN OPERATIONS - THIS INCLUDES DAILY MANAGEMENT AND OPERATIONS OF THE BUILDING AND KITCHEN. THE FACILITY IS MADE AVAILABLE FOR RENT TO OTHER COMMUNITY ORGANIZATIONS FOR LONG TERM OR SHORT TERM USE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0167233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt090371
IRS990/PYInvestmentIncomeAmt0553
IRS990/PYOtherExpensesAmt0271829
IRS990/PYOtherRevenueAmt0246310
IRS990/PYRevenuesLessExpensesAmt010314
IRS990/PYSalariesCompEmpBnftPaidAmt0404208
IRS990/PYTotalExpensesAmt0766408
IRS990/PYTotalRevenueAmt0776722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0167233
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110352
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REVENUE FROM THRIFT STORE OPERATIONS (2007-2013); FAMILY CENTRAL OPERATIONS (2007-2008, 2011-2013); COMMERCIAL KITCHEN (2007, 2013)
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other income (Part II, line 10 or Part III, line 12)
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0603016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03386396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0195911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0246310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0251795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0792186
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56060
IRS990ScheduleA/PublicSupportPY170Pct00.73150
IRS990ScheduleA/PublicSupportTotal170Amt02344459
IRS990ScheduleA/SubstantialContributorsTotAmt01041937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0603016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03386396
IRS990ScheduleA/TotalSupportAmt04182210
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/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFIT INT-COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHILDREN'S TRUST ENDOWMENT FUND IS USED FOR MINI-GRANTS TO PROGRAMS OF ASHE COUNTY PARTNERSHIP FOR CHILDREN OR THE COOPERATIVE EXTENSION 4-H. ALL MINI-GRANTS BENEFIT CHILDREN OF ASHE COUNTY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050668
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BONUSES FOR EDUCATION AND RETENTION
IRS990ScheduleI/RecipientTable/CashGrantAmt08419
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIRCLE OF PA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ASHE SERVICES FOR AGING
IRS990ScheduleI/RecipientTable/RecipientEIN0591762020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10180 CHATTY ROB LANE
IRS990ScheduleI/RecipientTable/USAddress/City0WEST JEFFERSON
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028694
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP MONITORS EACH SMART START FUNDED PROGRAM ON AN ANNUAL BASIS THROUGH PROGRAM OBSERVATION, SITE VISITS, COMPLETION OF A MONTORING TOOL, AND REVIEW OF PROGRAM AND FISCAL REPORTING THROUGHOUT THE YEAR. THE ANNUAL PROGRAMMATIC AND FISCAL MONITORING SITE VISIT INCLUDES A REVIEW OF THE COMPLIANCE WITH THE CONTRACT ACTIVITY DESCRIPTION, DOCUMENTATION OF EVALUATION, COMPLIANCE WITH GRANT MANAGEMENT, FINANCIAL STATUS REPORTS, CASH RECEIPTS, CASH DISBURSEMENTS, COMPETITIVE BIDDING, CASH AND IN-KIND CONTRIBUTIONS, AND PROPERTY AND EQUIPMENT. BASED ON THIS REVIEW AND COMPLETION OF THE MONITORING TOOL, A REPORT IS COMPLETED AND PROVIDED TO THE FUNDED PROGRAM. FOLLOW-UP TECHNICAL ASSISTANCE, AND DEVELOPMENT OF A CORRECTIVE ACTION PLAN WILL OCCUR IF NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. THE COMMITTEE DISCUSSED THE FORM 990 AND ANY CHANGES THAT MAY NEED TO BE MADE PRIOR TO FILING. THE COMMITTEE ACCEPTED THE FORM 990 PRIOR TO ITS FILING. COPIES OF THE FORM 990 WERE MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ANNUALLY COMPLETE A CONFLICT OF INTEREST FORM THAT DECLARES ANY CONFLICTS THAT THE MEMBER MAY HAVE. A CHART IS CREATED THAT SHOWS EACH MEMBER AND ALL THE CONFLICTS THAT MAY ARISE DURING VOTING DURING THE YEAR. THIS CHART IS GIVEN TO EACH BOARD MEMBER AND IS REVIEWED AT EACH MEETING. THE CONFLICT OF INTEREST POLICY IS ALSO REVIEWED AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PARTNERSHIP POSTS ITS FORM 990 ON ITS WEBSITE AT WWW.ASHECHILDREN.ORG. THE FORM 990 IS ALSO POSTED ON GUIDESTAR AND OTHER SIMILAR NONPROFIT WEBSITES. ALL OF OUR DOCUMENTS AND RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION ACCORDING TO THE NC PUBLIC RECORDS LAW, INCLUDING BUT NOT LIMITED TO: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND EACH YEAR'S FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HEALTHY FAMILIES ASHE AND CHILD CARE HEALTH CONSULTANT ACTIVITIEES WERE ADDED IN THE LATER PART OF THE FISCAL YEAR 2013-2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE THRIFT STORE WHICH WAS REPORTED UNDER THE DOMESTIC VIOLENCE/SEXUAL ASSAULT INTERVENTION AND AWARENESS WAS CLOSED DECEMBER 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010451
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01853
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210104
IRS990/TotalAssetsEOYAmt0201113
IRS990/TotalAssetsGrp/BOYAmt0210104
IRS990/TotalAssetsGrp/EOYAmt0201113
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0603016
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0808527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-88
IRS990/TotalLiabilitiesEOYAmt0-48
IRS990/TotalLiabilitiesGrp/BOYAmt0-88
IRS990/TotalLiabilitiesGrp/EOYAmt0-48
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0210980
IRS990/TotalOtherProgSrvcRevenueAmt0167233
IRS990/TotalProgramServiceExpensesAmt0666452
IRS990/TotalReportableCompFromOrgAmt051470
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201113
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04560
IRS990/TravelGrp/ProgramServicesAmt07575
IRS990/TravelGrp/TotalAmt012135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189308
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ASHECHILDREN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,113
Liabilities
-$48
Net assets
$201,161
Revenue
$799,496
Expenses
$808,527
Net income
-$9,031
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