Civic Intelligence

Ashe Services for Aging Inc.

990 • Fiscal year 2024 • EIN 59-1762020

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization ProfileWWW.GENERATIONSASHE.ORG

View Organization Page

180 Chattyrob LaneWest Jefferson, NC 28694

(336) 246-2461

Siviq Scores

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

Liabilities / Assets

80th percentile

0.69x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$73,286

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • NTEE P • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-16%

Faster asset growth than 7% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,077,825

Down $198,351 (-16%) from 2023

Net Assets

Up

$331,063

Up $430,673 (+432%) from 2023

Liabilities

Down

$746,762

Down $629,024 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Up

$5,636,817

Up $753,851 (+15%) from 2023

Expenses

Up

$5,797,475

Up $18,281 (+0.3%) from 2023

Net Income

Up

-$160,658

Up $735,570 (+82%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

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

Highlighted filing

2024

Assets$1,077,825
Liabilities$746,762
Net Assets$331,063
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

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

Highlighted filing

2024

Revenue$5,636,817
Expenses$5,797,475
Net Income-$160,658
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$5,636,817
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$311,022$362,106▲ $51,084
Savings and Temporary Cash Investments$253,388$255,339▲ $1,951
Cash and Non-Interest-Bearing Accounts$142,254$157,749▲ $15,495
Land, Buildings, and Equipment, Net$87,403$128,836▲ $41,433
Prepaid Expenses and Deferred Charges$16,071$26,828▲ $10,757
Total Assets$1,276,176$1,077,825▼ $198,351
Other Assets Total$466,038$146,967▼ $319,071
Liabilities
Accounts Payable and Accrued Expenses$709,839$500,071▼ $209,768
Other Liabilities$665,947$246,691▼ $419,256
Total Liabilities$1,375,786$746,762▼ $629,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-109,476$331,063▲ $440,539
Net Assets With Donor Restrictions$9,866$0▼ $9,866
Total Net Assets Fund Balance$-99,610$331,063▲ $430,673
Total Liabilities and Net Assets / Fund Balance$1,276,176$1,077,825▼ $198,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,704$525,839$618,543
Equipment$36,132$245,822$281,954
Other Assets Org$146,967--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia CallowayExecutive DirectorFT$67,111$6,175$73,286
Mary OwenFinance DirectorFT$63,503$4,338$67,841

Board Members and Trustees

NameTitle
Richard BlackburnChair
Tommy McclureVice Chair
Beth SheltonDirector
Dan McmillanDirector
Dick McphatterDirector
Greg BolacDirector
Joe ThoreDirector
Julie LandryDirector
Nancy ReevesDirector
Joy McclureSecretary
Judy DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,031
Program Service Revenue
$4,301,606
Investment Income
$1,997
Other Revenue
$103,183
All Other Contributions
$35,458
Change in Net Assets
$-160,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,636,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,636,817
Total Revenue per Form 990
$5,636,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,202,689
Other Expenses$1,550,633
Grants and Similar Amounts Paid$44,153
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,129,399$274,455-$3,403,854
Occupancy$573,465$71,562-$645,027
Other Employee Benefits$398,259$33,086-$431,345
Payroll Taxes$192,485$21,462-$213,947
Current Officers, Directors, Trustees, and Key Employees$135,425$18,118-$153,543
Insurance$47,790$62,106-$109,896
Travel$74,430$862-$75,292
All Other Expenses$55,048$11,692-$66,740
Office Expenses$25,290$38,531-$63,821
Fees for Services Other$19,338$40,500-$59,838
Information Technology$15,666$38,063-$53,729
Depreciation Depletion$46,055$4,555-$50,610
Grants to Domestic Orgs$44,153--$44,153
Other Expenses$17,229$1,711-$18,940
Advertising$12,251$6,439-$18,690
Interest$520$1,284-$1,804
Total Functional Expenses$5,173,049$624,426$0$5,797,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,798,825
Expenses per Audited Statements$5,797,475
Total Expenses per Form 990$5,797,475
Expenses Not Reported on Form 990$1,350
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ashe Services for Aging Foundation IncWest Jefferson, NC-Repairs and Maintenance Costs on Building the Foundation Owns and Capital Equipment.$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Darrell OwenHusband of Finance DirectorDarrell Is an Employee of the OrganizationNo$41,791
Emma CallowayDaughter of Executive DirectorEmma Was a Part Time Aide During the Year to the OrganizationNo$19,439
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$146,967
Lines of Credit$99,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee discusses, examines, and evalutes the executive director's compensation on a annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its organizational documents available for public inspection upon request via mail or in person at their headquarters.”

Filing and Contact Details

Filer

Filer Name
Ashe Services for Aging Inc
EIN
59-1762020
Phone
3362462461
Address
180 CHATTYROB LANE, WEST JEFFERSON, NC 28694
Doing Business As
Generations Ashe Inc

Signing Officer

Name
Patricia Calloway
Title
Executive Director
Phone
3362462461
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Calloway
Formed
1977
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
242
Volunteers
175

Preparer

Firm
Blackman & Sloop Advisors Inc
Address
1414 RALEIGH ROAD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Deetra B Watson
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -1,350.”

Part XII, Line 2C Explanation

“The organization's finance committee assumes responsibility for the oversight of the audit of its financial statements.”

Part XI, Line 8 Explanation

“Prior period adjustments to assets and liabilities to properly state beginning net assets.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 1,350.”

Raw XML AppendixShowing 400 of 599 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0709839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0500071
IRS990/AccountsReceivableGrp/BOYAmt0311022
IRS990/AccountsReceivableGrp/EOYAmt0362106
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06439
IRS990/AdvertisingGrp/ProgramServicesAmt012251
IRS990/AdvertisingGrp/TotalAmt018690
IRS990/AllOtherContributionsAmt035458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011692
IRS990/AllOtherExpensesGrp/ProgramServicesAmt055048
IRS990/AllOtherExpensesGrp/TotalAmt066740
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARY OWEN
IRS990/BooksInCareOfDetail/PhoneNum03362462461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0180 CHATTY ROB LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142254
IRS990/CashNonInterestBearingGrp/EOYAmt0157749
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018118
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0135425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153543
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01230031
IRS990/CYGrantsAndSimilarPaidAmt044153
IRS990/CYInvestmentIncomeAmt01997
IRS990/CYOtherExpensesAmt01550633
IRS990/CYOtherRevenueAmt0103183
IRS990/CYProgramServiceRevenueAmt04301606
IRS990/CYRevenuesLessExpensesAmt0-160658
IRS990/CYSalariesCompEmpBnftPaidAmt04202689
IRS990/CYTotalExpensesAmt05797475
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05636817
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04555
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046055
IRS990/DepreciationDepletionGrp/TotalAmt050610
IRS990/Desc0GENERATIONS 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 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. THE 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. THE LEADERSHIP IN THIS DEPARTMENT HAS STABILIZED WITH GLENDA LUTHER, SENIOR CENTER DIRECTOR, SUPERVISING AND ELEVATING SEVERAL LONG-TERM EMPLOYEES TO MORE ADVANCED LEADERSHIP POSITIONS. THIS PROGRAM CONTINUES TO BE IDENTIFIED BY DONORS AND GRANTORS AS WORTHY OF INVESTMENT. 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. MANAGEMENT HAS BEEN CONSOLIDATED TO SUPERVISION BY ONE RN WITH CLERICAL SUPPORT. ADDITIONAL CHANGES MAY BE NECESSARY AS RECRUITMENT CONTINUES TO BE CHALLENGED AND LONG-TERM EMPLOYEES BEGIN TO RETIRE. 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. STABILIZATION FUNDS FROM THE STATE CONTINUE TO OFFER STAFF MONTHLY BONUSES TO ENCOURAGE THEM TO CONTINUE WORKING IN THE FIELD. THE FUNDS ARE UNSTABLE AND UNPREDICTABLE THEREFORE THEY CANNOT BE RELIED UPON FOR LONG-TERM FINANCIAL PLANNING. THE ADULT DAY CARE IS FULLY STAFFED AND LEADERSHIP WAS RESTRUCTURED TO BETTER SUPPORT A COHESIVE, INTERGENERATIONAL PHILOSOPHY. RECRUITMENT EFFORTS FOR PARTICIPANTS IS CHALLENGING. BARRIERS FOR OLDER ADULTS INCLUDES THE STRAIN ON CAREGIVERS TO GET PARTICIPANTS TO THE PROGRAM. FUNDING SOURCES LIMIT PARTICIPATION FOR EAGER YOUNGER ADULTS. FINALLY, THE ASSISTED LIVING & MEMORY CARE CONTINUES TO BE CHALLENGED WITH STAFFING. THE PROGRAM STILL DEPENDS HEAVILY ON VERY EXPENSIVE CONTRACT STAFFING TO MEET RATIOS FOR CARE. TURNOVER IN LEADERSHIP POSITIONS IN THAT DEPARTMENT HAVE MADE RESIDENT RECRUITMENT CHALLENGING. RATES HAVE CHANGED AND NEW POLICIES FOR ADMISSIONS AND DISCHARGES HAVE HAD A POSITIVE FINANCIAL IMPACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0GENERATIONS ASHE INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09866
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0242
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05173049
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt019338
IRS990/FeesForServicesOtherGrp/TotalAmt059838
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1239.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116175
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124338
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BOLAC
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK MCPHATTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE THORE
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BLACKBURN
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm10TOMMY MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICIA CALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY OWEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167111
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263503
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01103928
IRS990/GrantAmt044153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05636817
IRS990/GrossRentsGrp/RealAmt04348
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038063
IRS990/InformationTechnologyGrp/ProgramServicesAmt015666
IRS990/InformationTechnologyGrp/TotalAmt053729
IRS990/InsuranceGrp/ManagementAndGeneralAmt062106
IRS990/InsuranceGrp/ProgramServicesAmt047790
IRS990/InsuranceGrp/TotalAmt0109896
IRS990/InterestGrp/ManagementAndGeneralAmt01284
IRS990/InterestGrp/ProgramServicesAmt0520
IRS990/InterestGrp/TotalAmt01804
IRS990/InvestmentIncomeGrp/ExclusionAmt01997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01997
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0771661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128836
IRS990/LandBldgEquipCostOrOtherBssAmt0900497
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GENERATIONS ASHE IS CONNECTING PEOPLE, EMBRACING CHALLENGES, AND ENRICHING LIVES...FROM GENERATION TO GENERATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-99610
IRS990/NetAssetsOrFundBalancesEOYAmt0331063
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04348
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-109476
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071562
IRS990/OccupancyGrp/ProgramServicesAmt0573465
IRS990/OccupancyGrp/TotalAmt0645027
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038531
IRS990/OfficeExpensesGrp/ProgramServicesAmt025290
IRS990/OfficeExpensesGrp/TotalAmt063821
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0466038
IRS990/OtherAssetsTotalGrp/EOYAmt0146967
IRS990/OtherChangesInNetAssetsAmt0-1350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431345
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1SERVICE/MEDICAL/ACTIVIT
IRS990/OtherExpensesGrp/Desc2FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc3SENIOR CENTER OPERATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01711
IRS990/OtherExpensesGrp/ProgramServicesAmt0272764
IRS990/OtherExpensesGrp/ProgramServicesAmt187412
IRS990/OtherExpensesGrp/ProgramServicesAmt226070
IRS990/OtherExpensesGrp/ProgramServicesAmt317229
IRS990/OtherExpensesGrp/TotalAmt0272764
IRS990/OtherExpensesGrp/TotalAmt187412
IRS990/OtherExpensesGrp/TotalAmt226070
IRS990/OtherExpensesGrp/TotalAmt318940
IRS990/OtherLiabilitiesGrp/BOYAmt0665947
IRS990/OtherLiabilitiesGrp/EOYAmt0246691
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1522200
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES/REIMBU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080008
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118827
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118827
IRS990/OtherRevenueTotalAmt098835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0274455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03129399
IRS990/OtherSalariesAndWagesGrp/TotalAmt03403854
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192485
IRS990/PayrollTaxesGrp/TotalAmt0213947
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026828
IRS990/PrincipalOfficerNm0PATRICIA CALLOWAY
IRS990/PriorPeriodAdjustmentsAmt0592681
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CDC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4DSS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02006784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11756333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2341923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt457966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02006784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11756333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2341923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt457966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01212733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010972
IRS990/PYInvestmentIncomeAmt0727
IRS990/PYOtherExpensesAmt01518042
IRS990/PYOtherRevenueAmt0135945
IRS990/PYProgramServiceRevenueAmt03533561
IRS990/PYRevenuesLessExpensesAmt0-896228
IRS990/PYSalariesCompEmpBnftPaidAmt04250180
IRS990/PYTotalExpensesAmt05779194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04882966
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt090645
IRS990/RentalIncomeOrLossGrp/RealAmt04348
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04404789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SENIOR VILLAGE MANAGEMENT FEES - 2019 AMOUNT: $ 73,602. 2020 AMOUNT: $ 74,252. 2021 AMOUNT: $ 78,006. 2022 AMOUNT: $ 76,492. 2023 AMOUNT: $ 80,008. OTHER INCOME - 2019 AMOUNT: $ 370. 2020 AMOUNT: $ 39,655. 2021 AMOUNT: $ 62,474. 2022 AMOUNT: $ 55,258. 2023 AMOUNT: $ 18,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01230031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01212713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02044520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01030150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06717503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035815
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018716569
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt098835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113907
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073972
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91870
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt06717503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01230031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01212713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02044520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01030150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06717503
IRS990ScheduleA/TotalSupportAmt07312262
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt036132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245822
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281954
IRS990ScheduleD/ExpensesNotReportedAmt01350
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,077,825
Liabilities
$746,762
Net assets
$331,063
Revenue
$5,636,817
Expenses
$5,797,475
Net income
-$160,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.75$0.33$5.64$5.80$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$1.38$0.10$4.88$5.78$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.81$5.51$5.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$1.15$0.60$4.92$4.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.16$0.45$5.08$5.06$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.67$0.43$5.16$4.98$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.74$0.21$5.16$5.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.83$0.18$5.22$5.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.71$0.33$5.42$5.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.72$0.51$5.59$6.06$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.14$6.13$1.01$5.96$5.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$6.27$1.05$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$6.47$1.25$6.17