Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2012 • EIN 59-1762020

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2014

180 Chatty Rob Lane28694
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.84x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-8.1%

Faster asset growth than 17% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$7,720,312

No earlier filing loaded for comparison.

Net Assets

$1,250,184

No earlier filing loaded for comparison.

Liabilities

$6,470,128

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,174,107

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $7,720,312Liabilities 2012: $6,470,128Net Assets 2012: $1,250,1842012Assets 2013: $7,316,750Liabilities 2013: $6,267,854Net Assets 2013: $1,048,8962013Assets 2014: $7,140,956Liabilities 2014: $6,126,725Net Assets 2014: $1,014,2312014Assets 2015: $1,235,284Liabilities 2015: $721,763Net Assets 2015: $513,5212015Assets 2016: $1,041,361Liabilities 2016: $709,247Net Assets 2016: $332,1142016Assets 2017: $1,010,480Liabilities 2017: $829,043Net Assets 2017: $181,4372017Assets 2018: $956,892Liabilities 2018: $742,899Net Assets 2018: $213,9932018Assets 2019: $1,099,565Liabilities 2019: $667,005Net Assets 2019: $432,5602019Assets 2020: $1,614,305Liabilities 2020: $1,160,515Net Assets 2020: $453,7902020Assets 2021: $1,747,202Liabilities 2021: $1,151,190Net Assets 2021: $596,0122021Assets 2022: $1,369,572Liabilities 2022: $554,942Net Assets 2022: $814,6302022Assets 2023: $1,276,176Liabilities 2023: $1,375,786Net Assets 2023: -$99,6102023Assets 2024: $1,077,825Liabilities 2024: $746,762Net Assets 2024: $331,0632024

Highlighted filing

2012

Assets$7,720,312
Liabilities$6,470,128
Net Assets$1,250,184

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $6,174,1072012Expenses 2013: $5,903,7802013Revenue 2014: $5,958,149Expenses 2014: $5,986,314Net Income 2014: -$28,1652014Revenue 2015: $5,588,448Expenses 2015: $6,059,244Net Income 2015: -$470,7962015Revenue 2016: $5,422,366Expenses 2016: $5,566,265Net Income 2016: -$143,8992016Revenue 2017: $5,219,012Expenses 2017: $5,369,688Net Income 2017: -$150,6762017Revenue 2018: $5,155,849Expenses 2018: $5,123,293Net Income 2018: $32,5562018Revenue 2019: $5,159,739Expenses 2019: $4,977,754Net Income 2019: $181,9852019Revenue 2020: $5,076,262Expenses 2020: $5,055,032Net Income 2020: $21,2302020Revenue 2021: $4,923,445Expenses 2021: $4,812,694Net Income 2021: $110,7512021Revenue 2022: $5,511,761Expenses 2022: $5,285,249Net Income 2022: $226,5122022Revenue 2023: $4,882,966Expenses 2023: $5,779,194Net Income 2023: -$896,2282023Revenue 2024: $5,636,817Expenses 2024: $5,797,475Net Income 2024: -$160,6582024

Highlighted filing

2012

Revenue-
Expenses$6,174,107
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2014
Return Version
2011v1.5
Gross Receipts
$5,379,416
Mission and Program Overview

Mission

The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..

Filing and Contact Details

Filer

EIN
59-1762020
Raw XML AppendixShowing 400 of 644 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0457266
IRS990/AccountsPayableAccruedExpenses/EOY0487019
IRS990/AccountsReceivable/BOY0463843
IRS990/AccountsReceivable/EOY0346030
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL- BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT.
IRS990/AddressPrincipalOfficerUS/AddressLine10180 CHATTY ROB LANE
IRS990/AddressPrincipalOfficerUS/City0WEST JEFFERSON
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode028694
IRS990/Advertising/ManagementAndGeneral0297
IRS990/Advertising/ProgramServices04075
IRS990/Advertising/Total04372
IRS990/AllOtherContributions0103014
IRS990/AllOtherExpenses/ManagementAndGeneral06027
IRS990/AllOtherExpenses/ProgramServices015488
IRS990/AllOtherExpenses/Total021515
IRS990/AmendedReturn0X
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0112326
IRS990/CashNonInterestBearing/EOY0136550
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09915
IRS990/CompCurrentOfficersDirectors/ProgramServices0131635
IRS990/CompCurrentOfficersDirectors/Total0141550
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0739466
IRS990/ContributionsGrantsPriorYear0727940
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral034270
IRS990/DepreciationDepletion/ProgramServices0251317
IRS990/DepreciationDepletion/Total0285587
IRS990/DescribedIn501C301
IRS990/Description0ASHE SERVICES FOR AGING SEEKS TO PROVIDE VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING IN-HOME SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES.ASHE ASSISTED LIVING IS A 55 BED RESIDENTIAL FACILITY WITH 24 MEMORY CARE BEDS AND 31 ASSISTED LIVING BEDS. WE PROVIDE PERSONAL CARE SERVICES AND ASSISTANCE WITH ACTIVITIES OF DAILY LIVING TO PEOPLE 55 YEARS OF AGE AND OLDER IN A RESIDENTIAL SETTING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense05652255
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral029300
IRS990/FeesForServicesOther/ProgramServices02136
IRS990/FeesForServicesOther/Total031436
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0DANA TUGMAN
IRS990/Form990PartVIISectionA/NamePerson1RICHARD BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson2GAIL BLACKBURN
IRS990/Form990PartVIISectionA/NamePerson3JUDY DAVIS
IRS990/Form990PartVIISectionA/NamePerson4ELAINE GRAYBEAL
IRS990/Form990PartVIISectionA/NamePerson5TOMMY MCCLURE
IRS990/Form990PartVIISectionA/NamePerson6MARY FRAN KNIGHT
IRS990/Form990PartVIISectionA/NamePerson7JANE DAVIS
IRS990/Form990PartVIISectionA/NamePerson8LEW MULLINAX
IRS990/Form990PartVIISectionA/NamePerson9CARL HANLON
IRS990/Form990PartVIISectionA/NamePerson10CATHY YATES
IRS990/Form990PartVIISectionA/NamePerson11GWEN ASHLEY
IRS990/Form990PartVIISectionA/NamePerson12JANE BANKS
IRS990/Form990PartVIISectionA/NamePerson13MARY OWEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation126499
IRS990/Form990PartVIISectionA/OtherCompensation136031
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1271626
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1351400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0CHAIR
IRS990/Form990PartVIISectionA/Title1VICE-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13FINANCE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0616452
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05379416
IRS990/GrossRents/Real011695
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01241
IRS990/Insurance/ProgramServices065982
IRS990/Insurance/Total067223
IRS990/Interest/ManagementAndGeneral074296
IRS990/Interest/ProgramServices0262500
IRS990/Interest/Total0336796
IRS990/InvestmentIncomeCurrentYear01702
IRS990/InvestmentIncome/ExclusionAmount01702
IRS990/InvestmentIncomePriorYear04733
IRS990/InvestmentIncome/TotalRevenueColumn01702
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0678699
IRS990/InvestmentsOtherSecurities/EOY0330731
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec01888923
IRS990/LandBuildingsEquipmentBasis08530017
IRS990/LandBuildingsEquipmentBasisNet/BOY07028115
IRS990/LandBuildingsEquipmentBasisNet/EOY06641094
IRS990/LessRentalExpenses/Real015387
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF ASHE SERVICES FOR AGING IS TO PROVIDE SERVICES, INTERGENERATIONAL ACTIVITIES, AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY THAT ENHANCE THEIR DIGNITY AND HELP THEM MAINTAIN THEIR INDEPENDENCE AT HOME.THE MISSION OF ASHE ASSISTED LIVING & MEMORY CARE IS TO ENRICH AND CELEBRATE THE LIVES OF OUR RESIDENTS BY PROVIDING SERVICES AND INTERGENERATIONAL PROGRAMS TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL- BEING. THIS MISSION IS CARRIED OUT THROUGH MUTUAL RESPECT OF EACH AND EVERY RESIDENT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05740061
IRS990/MortNotesPyblSecuredInvestProp/EOY05764554
IRS990/NameOfPrincipalOfficerPerson0PATRICIA CALLOWAY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02084908
IRS990/NetAssetsOrFundBalancesEOY01250184
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome04260
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-3692
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0-7952
IRS990/NetUnrelatedBusinessTxblIncome0-3213
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0242
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral014091
IRS990/Occupancy/ProgramServices0193492
IRS990/Occupancy/Total0207583
IRS990/OfficeExpenses/ManagementAndGeneral035869
IRS990/OfficeExpenses/ProgramServices018268
IRS990/OfficeExpenses/Total054137
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY0261014
IRS990/OtherEmployeeBenefits/ManagementAndGeneral058508
IRS990/OtherEmployeeBenefits/ProgramServices0816841
IRS990/OtherEmployeeBenefits/Total0875349
IRS990/OtherExpensePriorYear0928908
IRS990/OtherExpensesCurrentYear01433496
IRS990/OtherExpenses/Description0SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpenses/Description1RAW FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3FOOD SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05517
IRS990/OtherExpenses/ProgramServices0134877
IRS990/OtherExpenses/ProgramServices1131063
IRS990/OtherExpenses/ProgramServices240461
IRS990/OtherExpenses/ProgramServices325414
IRS990/OtherExpenses/Total0134877
IRS990/OtherExpenses/Total1131063
IRS990/OtherExpenses/Total245978
IRS990/OtherExpenses/Total325414
IRS990/OtherLiabilities/BOY0114810
IRS990/OtherLiabilities/EOY0218555
IRS990/OtherRevenueCurrentYear076540
IRS990/OtherRevenueMisc/BusinessCode0812900
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome065150
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115082
IRS990/OtherRevenueMisc/TotalRevenueColumn065150
IRS990/OtherRevenueMisc/TotalRevenueColumn115082
IRS990/OtherRevenuePriorYear064315
IRS990/OtherSalariesAndWages/ManagementAndGeneral0227094
IRS990/OtherSalariesAndWages/ProgramServices03205530
IRS990/OtherSalariesAndWages/Total03432624
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral019865
IRS990/PayrollTaxes/ProgramServices0245195
IRS990/PayrollTaxes/Total0265060
IRS990/PensionPlanContributions/ManagementAndGeneral01740
IRS990/PensionPlanContributions/ProgramServices024288
IRS990/PensionPlanContributions/Total026028
IRS990/PledgesAndGrantsReceivable/BOY03704
IRS990/PledgesAndGrantsReceivable/EOY03704
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY04546321
IRS990/ProgramServiceRevenue/Description0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenue/Description1PRIVATE PAY
IRS990/ProgramServiceRevenue/Description2CDC PROGRAM
IRS990/ProgramServiceRevenue/Description3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description4DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenuePriorYear03898760
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03278232
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1904716
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2266803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome359705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome436865
IRS990/ProgramServiceRevenue/TotalRevenueColumn03278232
IRS990/ProgramServiceRevenue/TotalRevenueColumn1904716
IRS990/ProgramServiceRevenue/TotalRevenueColumn2266803
IRS990/ProgramServiceRevenue/TotalRevenueColumn359705
IRS990/ProgramServiceRevenue/TotalRevenueColumn436865
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-24646
IRS990/ReconcilationRevenueExpenses0-810078
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations020000
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-3692
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04630813
IRS990/RevenuesLessExpensesCY0-810078
IRS990/RevenuesLessExpensesPriorYear0-479408
IRS990/SalariesEtcCurrentYear04740611
IRS990/SalariesEtcPriorYear04246248
IRS990/SavingsAndTempCashInvestments/BOY0110358
IRS990/SavingsAndTempCashInvestments/EOY01189
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0739446
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0727940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01065539
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0689884
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0702850
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03925659
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01702
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07552
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years010198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021186
IRS990ScheduleA/GrossInvestmentIncome170/Total055234
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc020969659
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080232
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year070071
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0134166
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years059116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years060991
IRS990ScheduleA/OtherIncome170/Total0404576
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89330
IRS990ScheduleA/PublicSupportTotal17003925659
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0739446
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0727940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01065539
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0689884
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0702850
IRS990ScheduleA/Total170/Total03925659
IRS990ScheduleA/TotalSupport04385469
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue06115780
IRS990ScheduleD/Buildings/Depreciation01321078
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis07436858
IRS990ScheduleD/Equipment/BookValue0115480
IRS990ScheduleD/Equipment/Depreciation0262619
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0378099
IRS990ScheduleD/ExcessOrDeficitForYear0-810078
IRS990ScheduleD/ExcessOrDeficitPerFS0-834724
IRS990ScheduleD/ExpensesNotRptdF990040033
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06174107
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION REPORTS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS AS MISCELLANEOUS EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSSES FROM BAD DEBTS -24,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2RENTAL EXPENSES 15,387.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.75$0.33$5.64$5.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.38$0.10$4.88$5.78$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.81$5.51$5.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.15$0.60$4.92$4.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.16$0.45$5.08$5.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$5.16$4.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.21$5.16$5.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.83$0.18$5.22$5.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$5.42$5.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.51$5.59$6.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.14$6.13$1.01$5.96$5.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.27$1.05$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.47$1.25$6.17