Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1762020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,276,176
Down $93,396 (-6.8%) from 2022
Net Assets
Down-$99,610
Down $914,240 (-112%) from 2022
Liabilities
Up$1,375,786
Up $820,844 (+148%) from 2022
Revenue
Down$4,882,966
Down $628,795 (-11%) from 2022
Expenses
Up$5,779,194
Up $493,945 (+9.3%) from 2022
Net Income
Down-$896,228
Down $1,122,740 (-496%) from 2022
The mission ashe services for agin is connecting people, embracing challenges, and enriching lives...from generation to generation..
Connecting people, embracing challenges, and enriching lives...from generation to generation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $446,817 | $311,022 | ▼ $135,795 |
| Savings and Temporary Cash Investments | $748,309 | $253,388 | ▼ $494,921 |
| Cash and Non-Interest-Bearing Accounts | $50,376 | $142,254 | ▲ $91,878 |
| Land, Buildings, and Equipment, Net | $107,124 | $87,403 | ▼ $19,721 |
| Prepaid Expenses and Deferred Charges | $16,946 | $16,071 | ▼ $875 |
| Total Assets | $1,369,572 | $1,276,176 | ▼ $93,396 |
| Other Assets Total | $0 | $466,038 | ▲ $466,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $501,094 | $709,839 | ▲ $208,745 |
| Other Liabilities | $53,848 | $665,947 | ▲ $612,099 |
| Total Liabilities | $554,942 | $1,375,786 | ▲ $820,844 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $9,866 | - |
| Net Assets Without Donor Restrictions | $814,630 | $-109,476 | ▼ $924,106 |
| Total Net Assets Fund Balance | $814,630 | $-99,610 | ▼ $914,240 |
| Total Liabilities and Net Assets / Fund Balance | $1,369,572 | $1,276,176 | ▼ $93,396 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,578 | $495,320 | $527,898 |
| Equipment | $54,825 | $225,731 | $280,556 |
| Other Assets Org | $466,038 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Calloway | Executive Director | FT | $66,482 | $5,645 | $72,127 |
| Mary Owen | Finance Director | FT | $61,036 | $5,645 | $66,681 |
| Name | Title |
|---|---|
| Richard Blackburn | Chair |
| Tommy Mcclure | Vice Chair |
| Dan Mcmillan | Director |
| Dick Mcphatter | Director |
| Greg Bolac | Director |
| Joe Thore | Director |
| Julie Landry | Director |
| Larry Stanley | Director |
| Nancy Reeves | Director |
| Joy Mcclure | Secretary |
| Judy Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,250,180 |
| Other Expenses | $1,518,042 |
| Grants and Similar Amounts Paid | $10,972 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,025,161 | $310,221 | - | $3,335,382 |
| Occupancy | $575,610 | $63,805 | - | $639,415 |
| Other Employee Benefits | $483,734 | $59,248 | - | $542,982 |
| Payroll Taxes | $194,975 | $22,937 | - | $217,912 |
| Current Officers, Directors, Trustees, and Key Employees | $135,743 | $18,161 | - | $153,904 |
| Insurance | $44,294 | $48,582 | - | $92,876 |
| All Other Expenses | $74,944 | $12,301 | - | $87,245 |
| Travel | $78,681 | $115 | - | $78,796 |
| Fees for Services Other | $19,512 | $43,700 | - | $63,212 |
| Office Expenses | $25,416 | $33,180 | - | $58,596 |
| Information Technology | $11,829 | $34,765 | - | $46,594 |
| Depreciation Depletion | $35,098 | $3,471 | - | $38,569 |
| Other Expenses | $23,768 | $323 | - | $23,768 |
| Advertising | $9,038 | $10,212 | - | $19,250 |
| Grants to Domestic Orgs | $10,972 | - | - | $10,972 |
| Interest | $275 | $2,666 | - | $2,941 |
| Total Functional Expenses | $5,115,503 | $663,691 | $0 | $5,779,194 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,797,206 |
| Expenses per Audited Statements | $5,779,194 |
| Total Expenses per Form 990 | $5,779,194 |
| Expenses Not Reported on Form 990 | $18,012 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ashe Services for Aging Foundation Inc | West Jefferson, NC | - | Repairs and Maintenance Costs on Building the Foundation Owns. | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Darrell Owen | Husband of Finance Director | Darrell Is an Employee of the Organization | No | $41,326 |
| Emma Calloway | Daughter of Executive Director | Emma Was a Part Time Aide During the Year to the Organization | No | $18,535 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $466,038 |
| Lines of Credit | $199,909 |
“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/benefits package. 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 to or other services to suppliers of generations ashe 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 annual basis.”
“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”
“NC”
“Bad debt expense -18,012.”
“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”
“BAD DEBT EXPENSE 18,012.”
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 | 501094 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 709839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 446817 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 311022 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10212 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9038 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19250 |
| IRS990/AllOtherContributionsAmt | 0 | 66343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 87245 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142254 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 135743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153904 |
| 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 | 1212733 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10972 |
| IRS990/CYInvestmentIncomeAmt | 0 | 727 |
| IRS990/CYOtherExpensesAmt | 0 | 1518042 |
| IRS990/CYOtherRevenueAmt | 0 | 135945 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3533561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -896228 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4250180 |
| IRS990/CYTotalExpensesAmt | 0 | 5779194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4882966 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3471 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38569 |
| IRS990/Desc | 0 | GENERATIONS ASHE PROVIDES VARIOUS SERVICES FOR OLDER AND DISABLED ADULTS IN ASHE COUNTY INCLUDING A VIBRANT SENIOR CENTER, THE COMMUNITY ALTERNATIVES PROGRAM (CAP), AN INTERGENERATIONAL DAY PROGRAM, IN-HOME AIDES SERVICES, NUTRITION SERVICES, AND AN ASSISTED LIVING COMMUNITY.THE SENIOR CENTER IS A HUB OF VARIOUS ACTIVITIES AND IS WELL-UTILIZED IN THE COMMUNITY WITH NEARLY 2000 REGISTERED PARTICIPANTS AND OVER 200 INDIVIDUALS THROUGH EACH DAY. THE STAFF AND VOLUNTEERS HAVE BEGUN TO RECOVER TO PRE-PANDEMIC SERVICE DELIVERY ALTHOUGH MANY CHANGES IMPLEMENTED DURING COVID HAVE REMAINED SUCH AS DRIVE-THROUGH MEALSTHE COMMUNITY ALTERNATIVES PROGRAM MAINTAINS A STEADY CENSUS OF PARTICIPANTS. DURING THE FISCAL YEAR, A CHANGE IN THE STRUCTURE OF CASE MANAGEMENT PAYMENTS FROM MEDICAID SIGNIFICANTLY INCREASED THE REVENUE IN THAT DEPARTMENT. THE OVERALL CASELOAD IN THIS DEPARTMENT HAS DECREASED AND CORRESPONDING CASE MANAGEMENT STAFFING HAS BEEN REDUCED. THE NUTRITION DEPARTMENT CONTINUES TO BE SUCCESSFUL IN ATTRACTING PARTICIPANTS BOTH FOR HOME-DELIVERED MEALS AND CONGREGATE NUTRITION. IN ADDITION, MORE INDIVIDUALS FROM THE COMMUNITY ARE BEING REACHED FOR SERVICES. WE HAVE A COLLABORATIVE PARTNERSHIP WITH THE ASHE COUNTY SHARING CENTER TO PROVIDE WEEKEND BACKPACKS AND FRESH PRODUCE TO OUR CLIENTS MOST IN NEED. WE CONTINUE TO NEED MORE VOLUNTEERS TO REACH THOSE IN NEED OF MEALS AND CONTINUE TO NAVIGATE THE CHALLENGES OF GETTING MEALS TO OUTLYING PARTS OF OUR COMMUNITY. IN-HOME AIDE SERVICES CONTINUE TO SUFFER FROM A SHORT-SUPPLY OF AVAILABLE WORKFORCE PARTICIPANTS. NONETHELESS, THE EXISTING EMPLOYEES IN THAT DEPARTMENT ARE RELIABLE IN REPORTING TO WORK AND SERVING THEIR CLIENTS. THIS DEPARTMENT HAS NEW LEADERSHIP AND MANAGEMENT HAS BEEN CONSOLIDATED TO SUPERVISION BY ONE RN. THE INTERGENERATIONAL DAY PROGRAM CONTINUES TO BE A POPULAR CHOICE FOR THE COMMUNITY. THERE IS A WAITING LIST FOR CHILDREN'S SERVICES AND THE ADULT DAY CARE POPULATION REMAINS STEADY WITH MANY PARTICIPANTS WHO HAVE CONSISTENTLY PARTICIPATED IN THE PROGRAM FOR YEARS. THE CHILDREN'S CENTER BENEFITED FROM A COMPLETE OVERHAUL OF FURNISHINGS AND MATERIALS THROUGH A CHILD CARE STABILIZATION GRANT FROM THE STATE. IN ADDITION, STAFF RECEIVED MONTHLY BONUSES TO ENCOURAGE THEM TO CONTINUE WORKING IN THE FIELD. THE ADULT DAY CARE BENEFITED FROM A GRANT FROM THE CANNON FOUNDATION AND THE GENERATIONS ASHE FOUNDATION AND WAS ABLE TO PURCHASE A MUCH-NEEDED VAN TO TRANSPORT PARTICIPANTS. FINALLY, THE ASSISTED LIVING & MEMORY CARE CONTINUES TO BE CHALLENGED WITH STAFFING, AND IS STILL RECOVERING FROM THE EFFECTS OF THE PANDEMIC. RATES HAVE CHANGED AND NEW POLICIES FOR ADMISSIONS AND DISCHARGES HAVE HAD A POSITIVE FINANCIAL IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GENERATIONS ASHE INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9866 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5115503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 43700 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19512 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 63212 |
| 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 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.85 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| 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/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 | 5645 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5645 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG BOLAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK MCPHATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE THORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BLACKBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOMMY MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA CALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 66482 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 61036 |
| 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1136524 |
| IRS990/GrantAmt | 0 | 10972 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4882966 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| 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 | 34765 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11829 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 46594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48582 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44294 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92876 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InterestGrp/TotalAmt | 0 | 2941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 727 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 721051 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 87403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808454 |
| 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 GENERATIONS ASHE IS CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 814630 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -99610 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4195 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4195 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 814630 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -109476 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575610 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 639415 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33180 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58596 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 466038 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -18012 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 483734 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 542982 |
| IRS990/OtherExpensesGrp/Desc | 0 | RAW FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SERVICE/MEDICAL/ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 242271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23768 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 242271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33597 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23768 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 53848 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 665947 |
| 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 | 76492 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 76492 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 55258 |
| IRS990/OtherRevenueTotalAmt | 0 | 131750 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 310221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3025161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3335382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22937 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 194975 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 217912 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16946 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16071 |
| 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 | 1633630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1470998 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 266224 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 109887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 52822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1633630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1470998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 266224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 109887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 52822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2044520 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5740 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3524 |
| IRS990/PYOtherExpensesAmt | 0 | 1543429 |
| IRS990/PYOtherRevenueAmt | 0 | 144634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3319083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226512 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3736080 |
| IRS990/PYTotalExpensesAmt | 0 | 5285249 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5511761 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -896228 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9866 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4195 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3669506 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 748309 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253388 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SENIOR VILLAGE MANAGEMENT FEES - 2018 AMOUNT: $ 78,273. 2019 AMOUNT: $ 73,602. 2020 AMOUNT: $ 74,252. 2021 AMOUNT: $ 78,006. 2022 AMOUNT: $ 76,492. OTHER INCOME - 2018 AMOUNT: $ 9,838. 2019 AMOUNT: $ 370. 2020 AMOUNT: $ 39,655. 2021 AMOUNT: $ 62,474. 2022 AMOUNT: $ 55,258. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1212713 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6522063 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5278 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 41592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18439878 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 131750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 140480 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113907 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73972 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88111 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 548220 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6522063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1212713 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2044520 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1200089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1030150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1034591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6522063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7111875 |
| 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 | 54825 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 225731 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 280556 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18012 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5779194 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.