Civic Intelligence

Ashe Senior Village Inc

EIN 56-2190159 • 501(c)3 • West Jefferson, NC

Profile

The mission of ashe senior village, inc. Is to promote every person's ability to live in a safe, clean and enjoyable community without compromising one's rights, independence and dignity.

160 Chatty Rob Lane 25West Jefferson, NC 28694

www.asheaging.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.14x

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

NTEE L • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-22%

Higher net margin than 30% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2025

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$879,518

Down $36,471 (-4.0%) from 2024

Liabilities

Up

$25,538

Up $3,200 (+14%) from 2024

Net Assets

Down

$853,980

Down $39,671 (-4.4%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$177,076

Up $6,911 (+4.1%) from 2024

Expenses

Up

$216,747

Up $29,836 (+16%) from 2024

Net Income

Down

-$39,671

Down $22,925 (-137%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,343,405Liabilities 2011: $39,313Net Assets 2011: $1,304,0922011Assets 2012: $1,303,725Liabilities 2012: $40,248Net Assets 2012: $1,263,4772012Assets 2013: $1,283,124Liabilities 2013: $51,891Net Assets 2013: $1,231,2332013Assets 2014: $1,216,205Liabilities 2014: $27,479Net Assets 2014: $1,188,7262014Assets 2015: $1,181,170Liabilities 2015: $32,076Net Assets 2015: $1,149,0942015Assets 2016: $1,139,445Liabilities 2016: $31,094Net Assets 2016: $1,108,3512016Assets 2017: $1,101,480Liabilities 2017: $25,051Net Assets 2017: $1,076,4292017Assets 2018: $1,073,821Liabilities 2018: $29,342Net Assets 2018: $1,044,4792018Assets 2019: $1,044,524Liabilities 2019: $36,673Net Assets 2019: $1,007,8512019Assets 2020: $1,018,148Liabilities 2020: $39,563Net Assets 2020: $978,5852020Assets 2021: $986,102Liabilities 2021: $29,559Net Assets 2021: $956,5432021Assets 2022: $961,964Liabilities 2022: $28,296Net Assets 2022: $933,6682022Assets 2023: $942,824Liabilities 2023: $32,427Net Assets 2023: $910,3972023Assets 2024: $915,989Liabilities 2024: $22,338Net Assets 2024: $893,6512024Assets 2025: $879,518Liabilities 2025: $25,538Net Assets 2025: $853,9802025

Highlighted filing

2025

Assets$879,518
Liabilities$25,538
Net Assets$853,980
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $122,508Expenses 2011: $166,222Net Income 2011: -$43,7142011Revenue 2012: $118,791Expenses 2012: $159,406Net Income 2012: -$40,6152012Revenue 2013: $122,241Expenses 2013: $154,485Net Income 2013: -$32,2442013Revenue 2014: $127,650Expenses 2014: $170,157Net Income 2014: -$42,5072014Revenue 2015: $127,160Expenses 2015: $166,792Net Income 2015: -$39,6322015Revenue 2016: $132,082Expenses 2016: $172,825Net Income 2016: -$40,7432016Revenue 2017: $139,293Expenses 2017: $171,215Net Income 2017: -$31,9222017Revenue 2018: $138,781Expenses 2018: $170,731Net Income 2018: -$31,9502018Revenue 2019: $143,783Expenses 2019: $180,411Net Income 2019: -$36,6282019Revenue 2020: $142,364Expenses 2020: $171,630Net Income 2020: -$29,2662020Revenue 2021: $147,727Expenses 2021: $169,769Net Income 2021: -$22,0422021Revenue 2022: $154,938Expenses 2022: $177,813Net Income 2022: -$22,8752022Revenue 2023: $177,806Expenses 2023: $201,077Net Income 2023: -$23,2712023Revenue 2024: $170,165Expenses 2024: $186,911Net Income 2024: -$16,7462024Revenue 2025: $177,076Expenses 2025: $216,747Net Income 2025: -$39,6712025

Highlighted filing

2025

Revenue$177,076
Expenses$216,747
Net Income-$39,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,518
Liabilities
$25,538
Net assets
$853,980
Revenue
$177,076
Expenses
$216,747
Net income
-$39,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.18$0.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$0.17$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$0.15$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$0.15$0.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.01$0.14$0.18$0.04
2018Summary only. Only limited summary data is available for this year.$1.07$0.03$1.04$0.14$0.17$0.03
2017Summary only. Only limited summary data is available for this year.$1.10$0.03$1.08$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.14$0.03$1.11$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.13$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.22$0.03$1.19$0.13$0.17$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.12$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$1.34$0.04$1.30$0.12$0.17$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$177,076
Mission and Program Overview

Mission

The mission of ashe senior village, inc. Is to promote every person's ability to live in a safe, clean and enjoyable community without compromising one's rights, independence and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$756,835$718,451▼ $38,384
Cash and Non-Interest-Bearing Accounts$3,629$6,173▲ $2,544
Accounts Receivable$9,797$4,100▼ $5,697
Prepaid Expenses and Deferred Charges$2,729$1,794▼ $935
Total Assets$915,989$879,518▼ $36,471
Other Assets Total$142,999$149,000▲ $6,001
Liabilities
Accounts Payable and Accrued Expenses$13,517$16,178▲ $2,661
Other Liabilities$8,821$9,360▲ $539
Total Liabilities$22,338$25,538▲ $3,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$893,651$853,980▼ $39,671
Total Net Assets Fund Balance$893,651$853,980▼ $39,671
Total Liabilities and Net Assets / Fund Balance$915,989$879,518▼ $36,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,297$845,050$1,464,347
Equipment$9,154$93,131$102,285
Land$90,000-$90,000
Other Land Buildings$0$57,422$57,422
Other Assets Org$140,248--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard BlackburnChair
Tommy McclureVice Chair
Beth SheltonDirector
Carolyn Goodman-shepherdDirector
Dan McmillanDirector
Dick McphatterDirector
Joe ThoreDirector
Julie LandryDirector
Nancy ReevesDirector
Pat ConsidineDirector
Joy McclureSecretary
Judy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,997
Program Service Revenue
$88,912
Investment Income
$58
Other Revenue
$1,109
All Other Contributions
$2,377
Change in Net Assets
$-39,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$177,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$177,076
Total Revenue per Form 990
$177,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,384--$38,384
Fees for Services Management$28,620--$28,620
Insurance$21,802--$21,802
All Other Expenses$18,875--$18,875
Occupancy$13,000--$13,000
Fees for Services Accounting-$11,020-$11,020
Other Expenses$7,077$6,678-$6,678
Office Expenses$6,223--$6,223
Conferences and Meetings$635--$635
Total Functional Expenses$199,049$17,698$0$216,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,747
Total Expenses per Audited Statements$216,747
Total Expenses per Form 990$216,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$9,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section B, Line 11B

“The tax return is reviewed and signed by the management officers of ashe senior village, inc.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements, and other pertinent information are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashe Senior Village Inc
EIN
56-2190159
Phone
3362462461
Address
160 CHATTY ROB LANE 25, WEST JEFFERSON, NC 28694
Doing Business As
Ashe Senior Village Apartments

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
2000
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Bernard Robinson & Company Llp
Address
PO BOX 19608, GREENSBORO, NC 27419-9608
Preparer
Irish Thurston
Phone
3362944494
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is the corporation's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain and what, if any, the effect of the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for 2025.”

Raw XML AppendixShowing 400 of 494 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ASHE SENIOR VILLAGE, INC. IS TO PROMOTE EVERY PERSON'S ABILITY TO LIVE IN A SAFE, CLEAN AND ENJOYABLE COMMUNITY WITHOUT COMPROMISING ONE'S RIGHTS, INDEPENDENCE AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0893651
IRS990/NetAssetsOrFundBalancesEOYAmt0853980
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0893651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0853980
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013000
IRS990/OccupancyGrp/TotalAmt013000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06223
IRS990/OfficeExpensesGrp/TotalAmt06223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142999
IRS990/OtherAssetsTotalGrp/EOYAmt0149000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGER PAYROLL REIMBUR
IRS990/OtherExpensesGrp/Desc1PAYROLL REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06678
IRS990/OtherExpensesGrp/ProgramServicesAmt035694
IRS990/OtherExpensesGrp/ProgramServicesAmt128739
IRS990/OtherExpensesGrp/ProgramServicesAmt27077
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IRS990/OtherExpensesGrp/TotalAmt128739
IRS990/OtherExpensesGrp/TotalAmt27077
IRS990/OtherExpensesGrp/TotalAmt36678
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IRS990/OtherLiabilitiesGrp/EOYAmt09360
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0CABLE TV REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01109
IRS990/OtherRevenueTotalAmt01109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01794
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc2TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt081223
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0170165
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39671
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0398153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0827515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147715
IRS990ScheduleA/Total509Grp/TotalAmt0827515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177076
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0154938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0827712
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0845050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464347
IRS990ScheduleD/EquipmentGrp/BookValueAmt09154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102285
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0216747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140248
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0177076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS THE CORPORATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149000
IRS990ScheduleD/TotalExpensesPerForm990Amt0216747
IRS990ScheduleD/TotalLiabilityAmt09360
IRS990ScheduleD/TotalRevenuePerForm990Amt0177076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0177076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216747
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED AND SIGNED BY THE MANAGEMENT OFFICERS OF ASHE SENIOR VILLAGE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER PERTINENT INFORMATION ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ASHE SERVICES FOR AGING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591762020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR SENIORS AND DISABLED ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0180 CHATTY ROB LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST JEFFERSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC

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