Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2015 • EIN 59-1762020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$1,235,284
Down $5,905,672 (-83%) from 2014
Net Assets
Down$513,521
Down $500,710 (-49%) from 2014
Liabilities
Down$721,763
Down $5,404,962 (-88%) from 2014
Revenue
Down$5,588,448
Down $369,701 (-6.2%) from 2014
Expenses
Up$6,059,244
Up $72,930 (+1.2%) from 2014
Net Income
Down-$470,796
Down $442,631 (-1572%) from 2014
The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..
To provide services and opportunities to the elderly and disabled adults of ashe county to improve their physical and social well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $378,663 | $378,084 | ▼ $579 |
| Savings and Temporary Cash Investments | $443,444 | $281,201 | ▼ $162,243 |
| Land, Buildings, and Equipment, Net | $5,893,522 | $144,411 | ▼ $5,749,111 |
| Cash and Non-Interest-Bearing Accounts | $145,365 | $130,868 | ▼ $14,497 |
| Prepaid Expenses and Deferred Charges | $38,283 | $44,952 | ▲ $6,669 |
| Total Assets | $7,140,956 | $1,235,284 | ▼ $5,905,672 |
| Other Assets Total | $241,679 | $255,768 | ▲ $14,089 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,469,011 | - | - |
| Accounts Payable and Accrued Expenses | $436,373 | $429,569 | ▼ $6,804 |
| Other Liabilities | $0 | $286,390 | ▲ $286,390 |
| Unsecured Notes Loans Payable | $219,990 | - | - |
| Deferred Revenue | $1,351 | $5,804 | ▲ $4,453 |
| Total Liabilities | $6,126,725 | $721,763 | ▼ $5,404,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,014,231 | $499,652 | ▼ $514,579 |
| Temporarily Rstr Net Assets | - | $13,869 | - |
| Total Net Assets Fund Balance | $1,014,231 | $513,521 | ▼ $500,710 |
| Total Liabilities and Net Assets / Fund Balance | $7,140,956 | $1,235,284 | ▼ $5,905,672 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $128,039 | $336,323 | $464,362 |
| Equipment | $16,372 | $173,572 | $189,944 |
| Other Assets Org | $255,768 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Calloway | Executive Director | FT | $59,850 | $4,525 | $64,375 |
| Mary Owen | Finance Director | FT | $56,040 | $4,525 | $60,565 |
| Name | Title |
|---|---|
| Richard Blackburn | Chair |
| Tommy Mcclure | Vice Chair |
| Carl Hanlon | Director |
| Dan Mcmillan | Director |
| Jane Davis | Director |
| Julie Landry | Director |
| Lew Mullinax | Director |
| Mary Fran Knight | Director |
| Gail Blackburn | Secretary |
| Judy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,399,940 |
| Other Expenses | $1,659,304 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,988,181 | $247,765 | - | $3,235,946 |
| Other Employee Benefits | $728,398 | $60,783 | - | $789,181 |
| Occupancy | $385,479 | $46,278 | - | $431,757 |
| Payroll Taxes | $229,412 | $19,138 | - | $248,550 |
| Depreciation Depletion | $125,415 | $14,347 | - | $139,762 |
| Interest | $121,664 | $16,035 | - | $137,699 |
| Current Officers, Directors, Trustees, and Key Employees | $116,553 | $9,710 | - | $126,263 |
| Fees for Services Other | $40,534 | $41,323 | - | $81,857 |
| Insurance | $33,730 | $43,800 | - | $77,530 |
| Travel | $74,038 | $1,543 | - | $75,581 |
| All Other Expenses | $54,769 | $2,572 | - | $57,341 |
| Office Expenses | $15,120 | $35,412 | - | $50,532 |
| Other Expenses | $12,703 | $11,372 | - | $24,075 |
| Advertising | $1,125 | $1,762 | - | $2,887 |
| Information Technology | $426 | $315 | - | $741 |
| Total Functional Expenses | $5,488,809 | $570,435 | $0 | $6,059,244 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,095,492 |
| Expenses per Audited Statements | $6,059,244 |
| Total Expenses per Form 990 | $6,059,244 |
| Expenses Not Reported on Form 990 | $36,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Angelia Burkett | Daughter of Administrator, Jane Banks | Angelia Is an Employee of the Organization. | No | $39,542 |
| Darell Owen | Husband of Finance Director, Mary Owen | Darell Is an Employee of the Organization. | No | $33,438 |
| Falon Calhoun | Daughter of Finance Assistant, Lisa Holman | Falon Is an Employee of the Organization. | No | $30,345 |
| Liability | Amount |
|---|---|
| Due to Foundation | $255,768 |
| Lines of Credit | $19,142 |
| Related Party Rent Payable | $11,480 |
“The 990 is reviewed by the executive director and the fiscal officer prior to submission and the board is informed that it has been submitted.”
“Employees may not realize any profit or gain as a result of their position apart from the agency's compensation/benefit programs. Employees must not become involved in non-agency related interests to the extent that they spend a substantial portion of their normal working hours on such other interests. Employees should not hold a significant financial interest in, serve as a director or officer of, receive compensation from, or provide consultation or other services to suppliers of ashe services for aging (asa) and its facilities, or competitors of the agency without the written consent of the executive director. A conflict of interest/disclosure statement is signed annually by all staff and board members.”
“The personnel committee discusses, examines, and evalutes the executive director's compensation on a yearly basis.”
“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”
“Losses from bad debts -29,914.”
“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”
“The organization recognizes the tax benefit from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The organization has analyzed its tax positions taken for filings with the internal revenue service. The organization believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any tax assets or liabilities, or related accruals for interest and penalties, for uncertain income tax positions for the years ended june 30, 2015 and 2014. The organization records revenue for building rental income. This revenue is considered unrelated business income. The organization files federal and state corporate income tax returns and records in the financial statements the corresponding income tax payable and expense for tax owed on the unrelated business income. Allocated expenses are greater than revenues earned for the years ended june 30, 2015 and 2014; therefore, no tax liability or expense has been incurred. The organization's income tax returns are subject to examination by taxing authorities generally for three years after the returns have been filed.”
“RENTAL EXPENSES -6,334.”
“Rental expenses 6,334. Losses from bad debts 29,914.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 436373 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429569 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 378663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 378084 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND OPPORTUNITIES TO THE ELDERLY AND DISABLED ADULTS OF ASHE COUNTY TO IMPROVE THEIR PHYSICAL AND SOCIAL WELL-BEING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2887 |
| IRS990/AllOtherContributionsAmt | 0 | 62673 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54769 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57341 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY OWEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362462461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 180 CHATTY ROB LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28694 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145365 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9710 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116553 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 760252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 98847 |
| IRS990/CYOtherExpensesAmt | 0 | 1659304 |
| IRS990/CYOtherRevenueAmt | 0 | 65045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4664304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -470796 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4399940 |
| IRS990/CYTotalExpensesAmt | 0 | 6059244 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5588448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1351 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14347 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 125415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 139762 |
| IRS990/Desc | 0 | ASHE SERVICES FOR AGING PROVIDES VARIOUS SERVICES FOR ELDERLY AND DISABLED ADULTS IN ASHE COUNTY, NC INCLUDING COMMUNITY ALTERNATIVES PROGRAM CASE MANAGEMENT SERVICES, A VIBRANT AND ACTIVE SENIOR CENTER, IN-HOME AIDE SERVICES, CONGREGATE AND HOME-DELIVERED MEALS, AND INTERGENERATIONAL DAY CARE SERVICES. THIS FISCAL YEAR, THE SENIOR CENTER WAS THE BENEFACTOR OF THE FOUNDATION'S ANNUAL FUNDRAISER CAMPAIGN. A NEW COMPUTER SYSTEM CALLED MY SENIOR CENTER WAS PURCHASED TO IMPROVE PARTICIPANT TRACKING, RELAY INFORMATION TO PARTICIPANTS, AND TO SIMPLIFY REPORTING. IN ADDITION, NEW LOBBY FURNITURE THAT IS MORE "SENIOR AND "DISABILITY" FRIENDLY WILL BE ADDED TO UPDATE AND ENHANCE THE SPACE. A NEW VIDEO MONITOR WILL BE ADDED TO THE LOBBY TO BETTER SHARE INFORMATION WITH PARTICIPANTS ABOUT UPCOMING AND PAST EVENTS. IN ADDITION, WE PLAN TO USE THE MONITOR TO SELL ADVERTISEMENTS FROM LOCAL BUSINESSES TO GENERATE REVENUE FOR SENIOR CENTER PROGRAMS. FINALLY, NEW AUTOMATIC, HANDICAPPED ACCESSIBLE DOORS WILL BE ADDED TO THE ENTRANCE OF THE SENIOR CENTER TO FURTHER IMPROVE SAFETY AND ACCESSIBILITY TO THE SPACE. THE CONGREGATE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS. FURTHERMORE, CONSUMER CONTRIBUTIONS FOR THAT PROGRAM CONTINUE TO EXCEED OTHERS AND ARE TYPICALLY AMONG THE HIGHEST IN THE REGION. THERE CONTINUES TO BE A WAITING LIST FOR HOME-DELIVERED MEALS AND FOR IN-HOME AIDE SERVICES FOR TITLE III. THE AVAILABILITY OF PRIVATE PAY OPTIONS FOR BOTH OF THESE SERVICES WILL BE HIGHLIGHTED IN MARKETING EFFORTS IN THE UPCOMING YEAR. THE INTERGENERATIONAL DAY CARE PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THE CHILDREN'S CENTER MAINTAINS A WAITING LIST AND THE ADULT DAY CARE CONTINUES TO HAVE A STEADY STREAM OF PARTICIPANTS. THE ASSISTED LIVING PROGRAM HAS MAINTAINED A RELATIVELY CONSISTENT CENSUS WITH PERIODS OF 100% OCCUPANCY. THE ASSISTED LIVING UNIT MAINTAINS A WAITING LIST FOR VACANCIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 226 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5488809 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41323 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40534 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 4525 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 4525 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOMMY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GAIL BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARL HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY FRAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEW MULLINAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY OWEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 59850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 56040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 97466 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 697579 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7536600 |
| IRS990/GrossReceiptsAmt | 0 | 13033916 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1930 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 741 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43800 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77530 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16035 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121664 |
| IRS990/InterestGrp/TotalAmt | 0 | 137699 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1381 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1381 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 509895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5893522 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 654306 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7439134 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6334 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5469011 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1014231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513521 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97466 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97466 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4404 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -4404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -4345 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 46278 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 385479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 241679 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255768 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -29914 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60783 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 728398 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 789181 |
| IRS990/OtherExpensesGrp/Desc | 0 | WRITEOFF OF UNAMORTIZED |
| IRS990/OtherExpensesGrp/Desc | 1 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SERVICE/MEDICAL/ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 203848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 138042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 203848 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 138042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24075 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 286390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 66220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3229 |
| IRS990/OtherRevenueTotalAmt | 0 | 69449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 247765 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2988181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3235946 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19138 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229412 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 248550 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44952 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CALLOWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CDC PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DSS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2867608 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1453276 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 261746 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 44026 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 37648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2867608 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1453276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 261746 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 44026 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 37648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 928780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40 |
| IRS990/PYOtherExpensesAmt | 0 | 1451783 |
| IRS990/PYOtherRevenueAmt | 0 | 80485 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4948844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28165 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4534531 |
| IRS990/PYTotalExpensesAmt | 0 | 5986314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5958149 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -470796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -4404 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4733753 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 443444 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 281201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 760252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3811336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29173 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23305807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69449 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93361 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70387 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80108 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70071 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 383376 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3749977 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 61359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 760252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 928780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 654918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 727940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3811336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4223885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173572 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 189944 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 36248 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6059244 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 255768 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS RESTRICTED FOR FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 36248 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 128039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 336323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 464362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 255768 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11480 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 19142 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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