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990 • Fiscal year 2021 • EIN 81-4578879

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileN/A
7399 N Riverside DriveFresno, CA 93722

(559) 449-8300

Siviq Scores

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

Liabilities / Assets

96th percentile

1.64x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$49,944

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$51,880

Down $57,283 (-52%) from 2020

Net Assets

Down

-$33,131

Down $14,922 (-82%) from 2020

Liabilities

Down

$85,011

Down $42,361 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$355,394

Down $11,924 (-3.2%) from 2020

Expenses

Down

$354,913

Down $9,704 (-2.7%) from 2020

Net Income

Down

$481

Down $2,220 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $42,893Liabilities 2017: $82,637Net Assets 2017: -$39,7442017Assets 2018: $45,989Liabilities 2018: $96,335Net Assets 2018: -$50,3462018Assets 2020: $109,163Liabilities 2020: $127,372Net Assets 2020: -$18,2092020Assets 2021: $51,880Liabilities 2021: $85,011Net Assets 2021: -$33,1312021Assets 2022: $19,534Liabilities 2022: $10,000Net Assets 2022: $9,5342022

Highlighted filing

2021

Assets$51,880
Liabilities$85,011
Net Assets-$33,131
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $256,187Expenses 2017: $284,017Net Income 2017: -$27,8302017Revenue 2018: $335,099Expenses 2018: $345,701Net Income 2018: -$10,6022018Revenue 2020: $367,318Expenses 2020: $364,617Net Income 2020: $2,7012020Revenue 2021: $355,394Expenses 2021: $354,913Net Income 2021: $4812021Revenue 2022: $165,104Expenses 2022: $122,439Net Income 2022: $42,6652022

Highlighted filing

2021

Revenue$355,394
Expenses$354,913
Net Income$481
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$355,394
Mission and Program Overview

Mission

Provide care and shelter for physically challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$75,463$71,976▼ $3,487
Accounts Receivable$26,718$26,718→ $0
Cash and Non-Interest-Bearing Accounts$78,695$21,412▼ $57,283
Prepaid Expenses and Deferred Charges$3,750$3,750→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$109,163$51,880▼ $57,283
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,530--
Accounts Payable and Accrued Expenses$10,379$13,035▲ $2,656
Total Liabilities$127,372$85,011▼ $42,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-18,209$-33,131▼ $14,922
Total Net Assets Fund Balance$-18,209$-33,131▼ $14,922
Total Liabilities and Net Assets / Fund Balance$109,163$51,880▼ $57,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$32,873$32,873
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda ReavesExecutive DirectorFT$49,944$49,944

Board Members and Trustees

NameTitle
Michelle KirklandChairman
Lizette JohnsonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,365
Investment Income
$0
Other Revenue
$91,029
Change in Net Assets
$481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,346
Other Expenses$115,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,853--$168,853
Current Officers, Directors, Trustees, and Key Employees-$49,944-$49,944
Occupancy$24,000--$24,000
Payroll Taxes$16,554$3,995-$20,549
Insurance$18,238--$18,238
All Other Expenses$10,712$35-$10,747
Fees for Services Accounting-$7,350-$7,350
Other Expenses$5,460--$5,460
Office Expenses$2,537--$2,537
Fees for Services Other-$338-$338
Advertising$100--$100
Interest-$42-$42
Total Functional Expenses$293,209$61,704$0$354,913
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,463$71,976▼ $3,487
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has all board members disclose conflicts of interest”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization meets annually to review the compensation of all employees and executive director”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ashcroft House
EIN
81-4578879
Phone
5594498300
Address
7399 N RIVERSIDE DRIVE, FRESNO, CA 93722

Signing Officer

Name
Linda Reaves
Title
Executive Director
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Reaves
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109163
IRS990/TotalAssetsEOYAmt051880
IRS990/TotalAssetsGrp/BOYAmt0109163
IRS990/TotalAssetsGrp/EOYAmt051880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293209
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127372
IRS990/TotalLiabilitiesEOYAmt085011
IRS990/TotalLiabilitiesGrp/BOYAmt0127372
IRS990/TotalLiabilitiesGrp/EOYAmt085011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33131
IRS990/TotalProgramServiceExpensesAmt0293209
IRS990/TotalProgramServiceRevenueAmt0264365
IRS990/TotalReportableCompFromOrgAmt049944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051880
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093722
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA REAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHCROFT HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ASHC
ReturnHeader/Filer/EIN0814578879
ReturnHeader/Filer/PhoneNum05594498300
ReturnHeader/Filer/USAddress/AddressLine1Txt07399 N RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093722
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273006038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jaribu W Nelson CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 West Spruce Avenue Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARIBU NELSON
ReturnHeader/ReturnTs02022-07-29T10:34:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REAVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,880
Liabilities
$85,011
Net assets
-$33,131
Revenue
$355,394
Expenses
$354,913
Net income
$481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$1.65$1.22$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.85$0.33$3.55$3.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.27$0.18$3.67$3.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.96$0.50$3.35$3.46$0.11
2017Summary only. Only limited summary data is available for this year.$0.43$0.83$0.40$2.56$2.84$0.28