Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2019 • EIN 59-1762020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$1,099,565
Up $142,673 (+15%) from 2018
Net Assets
Up$432,560
Up $218,567 (+102%) from 2018
Liabilities
Down$667,005
Down $75,894 (-10%) from 2018
Revenue
Up$5,159,739
Up $3,890 (+0.1%) from 2018
Expenses
Down$4,977,754
Down $145,539 (-2.8%) from 2018
Net Income
Up$181,985
Up $149,429 (+459%) from 2018
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 | $327,227 | $442,095 | ▲ $114,868 |
| Savings and Temporary Cash Investments | $210,824 | $249,276 | ▲ $38,452 |
| Cash and Non-Interest-Bearing Accounts | $172,805 | $98,706 | ▼ $74,099 |
| Land, Buildings, and Equipment, Net | $36,223 | $80,040 | ▲ $43,817 |
| Pledges and Grants Receivable | - | $19,800 | - |
| Prepaid Expenses and Deferred Charges | $19,921 | $19,756 | ▼ $165 |
| Total Assets | $956,892 | $1,099,565 | ▲ $142,673 |
| Other Assets Total | $189,892 | $189,892 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $356,412 | $359,454 | ▲ $3,042 |
| Other Liabilities | $384,388 | $307,551 | ▼ $76,837 |
| Deferred Revenue | $2,099 | - | - |
| Total Liabilities | $742,899 | $667,005 | ▼ $75,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $202,715 | $375,217 | ▲ $172,502 |
| Temporarily Rstr Net Assets | $11,278 | $57,343 | ▲ $46,065 |
| Total Net Assets Fund Balance | $213,993 | $432,560 | ▲ $218,567 |
| Total Liabilities and Net Assets / Fund Balance | $956,892 | $1,099,565 | ▲ $142,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $65,253 | $449,145 | $514,398 |
| Equipment | $14,787 | $178,387 | $193,174 |
| Other Assets Org | $189,892 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Calloway | Executive Director | FT | $57,645 | $4,867 | $62,512 |
| Mary Owen | Finance Director | FT | $53,126 | $4,867 | $57,993 |
| Name | Title |
|---|---|
| Richard Blackburn | Chair |
| Tommy Mcclure | Vice Chair |
| Dan Mcmillan | Director |
| Dick Mcphatter | Director |
| Jane Davis | Director |
| Joy Mcclure | Director |
| Julie Landry | Director |
| Kay Sexton | Director |
| Larry Stanley | Director |
| Mary Fran Knight | Director |
| Gail Blackburn | Secretary |
| Judy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,670,872 |
| Other Expenses | $1,306,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,494,147 | $232,783 | - | $2,726,930 |
| Other Employee Benefits | $562,848 | $52,902 | - | $615,750 |
| Occupancy | $529,876 | $50,899 | - | $580,775 |
| Payroll Taxes | $181,238 | $17,936 | - | $199,174 |
| Current Officers, Directors, Trustees, and Key Employees | $117,999 | $11,019 | - | $129,018 |
| Fees for Services Other | $49,567 | $39,054 | - | $88,621 |
| Insurance | $76,979 | $7,613 | - | $84,592 |
| Travel | $60,854 | $9,441 | - | $70,295 |
| All Other Expenses | $50,757 | $3,344 | - | $54,101 |
| Office Expenses | $13,700 | $33,923 | - | $47,623 |
| Information Technology | $7,931 | $18,738 | - | $26,669 |
| Depreciation Depletion | $13,668 | $1,352 | - | $15,020 |
| Other Expenses | $5,075 | $7,154 | - | $12,229 |
| Interest | - | $3,985 | - | $3,985 |
| Advertising | $494 | $702 | - | $1,196 |
| Total Functional Expenses | $4,486,909 | $490,845 | $0 | $4,977,754 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,977,754 |
| Total Expenses per Audited Statements | $4,977,754 |
| Total Expenses per Form 990 | $4,977,754 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darell Owen | Husband of Finance Director, Mary Owen | Darell Is an Employee of the Organization. | No | $33,777 |
| Liability | Amount |
|---|---|
| Due to Foundation | $235,899 |
| Lines of Credit | $71,652 |
“The 990 is reviewed and approved 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.”
“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”
“During the year ended june 30, 2019, there were two grants identified that should have been recorded and reflected as of june 30, 2018 totaling $36,582, which resulted in a restatement of beginning net assets. Unrestricted net assets and temporarily restricted net assets were increased $3,982 and $32,600, respectively.”
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 | 356412 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 359454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327227 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 442095 |
| 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 | 702 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1196 |
| IRS990/AllOtherContributionsAmt | 0 | 96228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 50757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54101 |
| 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 | 172805 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11019 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1034591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3492 |
| IRS990/CYOtherExpensesAmt | 0 | 1306882 |
| IRS990/CYOtherRevenueAmt | 0 | 96741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4024915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 181985 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3670872 |
| IRS990/CYTotalExpensesAmt | 0 | 4977754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5159739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2099 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13668 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15020 |
| 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.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.THE WAITING LIST FOR HOME-DELIVERED MEALS HAS BEEN MOSTLY ELIMINATED WITH THE HELP OF FUNDS FROM TASTE OF THE MOUNTAINS AND A GRANT FROM BCBS OF NC. ANY ELIGIBLE PARTICIPANT WHO IS PLACED ON THE WAITING LIST AT THIS TIME IS UNSERVED DUE TO THEIR LACK OF PROXIMITY TO AN ESTABLISHED ROUTE.A WAITING LIST FOR IN-HOME AIDE SERVICES FOR ALL FUNDING SOURCES EXISTS DUE TO AN INSUFFICIENT WORKFORCE RATHER THAN A LACK OF AVAILABLE FUNDING.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 | 194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4486909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39054 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49567 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 88621 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 4867 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4867 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY FRAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DICK MCPHATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY SEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GAIL BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICIA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 57645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 53126 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 909354 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5159739 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| 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 | 18738 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7931 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26669 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7613 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76979 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 84592 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3985 |
| IRS990/InterestGrp/TotalAmt | 0 | 3985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3492 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 627532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36223 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 707572 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 213993 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 432560 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8630 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8630 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 529876 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33923 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13700 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47623 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 189892 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 189892 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52902 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 562848 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 615750 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE/MEDICAL/ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 193070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12229 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 384388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307551 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 522200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES/REIMBU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78273 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9838 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78273 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9838 |
| IRS990/OtherRevenueTotalAmt | 0 | 88111 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 232783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2494147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2726930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 199174 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19800 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19921 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19756 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA CALLOWAY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 36582 |
| 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 | 2101951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1469965 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 339841 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 51510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2101951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1469965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 339841 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 51510 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 836544 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 834 |
| IRS990/PYOtherExpensesAmt | 0 | 1291275 |
| IRS990/PYOtherRevenueAmt | 0 | 95752 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4222719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3832018 |
| IRS990/PYTotalExpensesAmt | 0 | 5123293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5155849 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 181985 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 29009 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8630 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4121656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 249276 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME CONSISTS OF: SENIOR VILLAGE MANAGEMENT FEES $78,273 OTHER INCOME $9,838 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION B, LINE 10: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1034591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4210145 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10981 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3311 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37421 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21817376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 88111 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86542 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85641 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80418 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69449 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 410161 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90390 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4210145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1034591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 836544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 808655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 770103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 760252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4210145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4657727 |
| 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 | 14787 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 178387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193174 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4977754 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.