Form 990, Page 6, Part VI, Line 11B
“Form 990 is prepared by an independent cpa firm and reviewed by the board of directors before filing”
Scores are not available for this record yet.
Assets
Flat$0
Flat from 2018
Net Assets
Flat$0
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Flat$125,198
Flat from 2018
Expenses
Flat$402,049
Flat from 2018
Net Income
Flat-$276,851
Flat from 2018
24 hour treatment for adolescent females
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $143,273 | - | - |
| Land, Buildings, and Equipment, Net | $106,639 | - | - |
| Accounts Receivable | $47,945 | - | - |
| Prepaid Expenses and Deferred Charges | $2,687 | - | - |
| Total Assets | $301,082 | $0 | ▼ $301,082 |
| Other Assets Total | $538 | - | - |
| Liabilities | |||
| Other Liabilities | $18,982 | - | - |
| Accounts Payable and Accrued Expenses | $4,887 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $362 | - | - |
| Total Liabilities | $24,231 | $0 | ▼ $24,231 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $276,851 | - | - |
| Total Net Assets Fund Balance | $276,851 | $0 | ▼ $276,851 |
| Total Liabilities and Net Assets / Fund Balance | $301,082 | $0 | ▼ $301,082 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dawn Owen | Exec Directo | $48,647 | $48,647 |
| Name | Title |
|---|---|
| Chris Dunaway | President |
| Flemming Mcmaster | Member |
| Mike Sullivan | Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $212,747 |
| Salaries, Compensation, and Employee Benefits | $189,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,143 | $35,260 | - | $129,403 |
| Occupancy | $9,196 | $39,774 | - | $48,970 |
| Current Officers, Directors, Trustees, and Key Employees | $22,922 | $25,725 | - | $48,647 |
| Fees for Services Management | $10,480 | $15,720 | - | $26,200 |
| Fees for Services Other | $9,437 | $15,298 | - | $24,735 |
| All Other Expenses | $12,930 | $4,565 | - | $17,495 |
| Payroll Taxes | $8,938 | $2,314 | - | $11,252 |
| Other Expenses | $11,032 | $24 | - | $11,056 |
| Insurance | $4,911 | $3,899 | - | $8,810 |
| Depreciation Depletion | $2,437 | $451 | - | $2,888 |
| Office Expenses | $82 | $62 | - | $144 |
| Total Functional Expenses | $244,475 | $157,574 | $0 | $402,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $402,049 |
| Total Expenses per Audited Statements | $402,049 |
| Total Expenses per Form 990 | $402,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is prepared by an independent cpa firm and reviewed by the board of directors before filing”
“Documents are made available to the public upon request.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 228907 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 157574 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244475 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 276851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48647 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -103709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125198 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 276851 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN OWEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033000080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ASHLEIGH PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ASHL |
| ReturnHeader/Filer/EIN | 0 | 562059743 |
| ReturnHeader/Filer/PhoneNum | 0 | 8033000080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4435 ASHLEIGH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29817 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDEBA250CF363AAB3A8A0CA3E37D5269929E72E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9793E59D41608ADF8787E4A2A9F6EE1DD3992B19 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 128.92.68.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:11:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 571060705 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRADSHAW GORDON & CLINKSCALES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 630 E WASHINGTON ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296012963 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642330590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PETER C TIFFANY |
| ReturnHeader/ReturnTs | 0 | 2019-04-08T07:11:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-11-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.