Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$8,943,091
Down $24,586 (-0.3%) from 2015
Net Assets
Down$8,013,681
Down $661,730 (-7.6%) from 2015
Liabilities
Up$929,410
Up $637,144 (+218%) from 2015
Revenue And Expenses
Revenue
Up$5,300,076
Up $803,178 (+18%) from 2015
Expenses
Up$5,892,306
Up $1,274,237 (+28%) from 2015
Net Income
Down-$592,230
Down $471,059 (-389%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $5,307,390
Mission and Program Overview
Mission
We are dedicated to providing education to families and caregivers, building support systems, coordinating services and nurturing the development of each individual.
Ashley House provides comprehensive, cost effective, quality care to medically fragile children and young adults in a home-like setting.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,555,039 | $5,193,497 | ▼ $361,542 |
| Land, Buildings, and Equipment, Net | $2,409,552 | $2,682,695 | ▲ $273,143 |
| Accounts Receivable | $461,944 | $800,917 | ▲ $338,973 |
| Savings and Temporary Cash Investments | $425,523 | $145,648 | ▼ $279,875 |
| Prepaid Expenses and Deferred Charges | $115,278 | $119,764 | ▲ $4,486 |
| Cash and Non-Interest-Bearing Accounts | $341 | $570 | ▲ $229 |
| Total Assets | $8,967,677 | $8,943,091 | ▼ $24,586 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $550,000 | - |
| Accounts Payable and Accrued Expenses | $292,266 | $379,410 | ▲ $87,144 |
| Total Liabilities | $292,266 | $929,410 | ▲ $637,144 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,675,411 | $8,013,681 | ▼ $661,730 |
| Total Net Assets Fund Balance | $8,675,411 | $8,013,681 | ▼ $661,730 |
| Total Liabilities and Net Assets / Fund Balance | $8,967,677 | $8,943,091 | ▼ $24,586 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,747,908 | $1,820,670 | $3,225,580 |
| Equipment | $160,938 | $662,648 | $784,820 |
| Land | $734,854 | - | $734,854 |
| Other Land Buildings | $38,995 | $91,475 | $130,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Maaz | Executive Director | FT | $136,514 | $12,917 | $149,431 |
| Michaela Gould | Controller | FT | $128,414 | $12,197 | $140,611 |
| Michael Pugsley | Development Director | FT | $114,651 | $12,917 | $127,568 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen Freeborn | Board President |
| Barbara Hyland-Hill | Board Member |
| Beth Ellen Davis | Board Member |
| Brad Ackerman | Board Member |
| Elizabeth Davis | Board Member |
| Jennifer Mannheim | Board Member |
| Jessica Malaier | Board Member |
| John Davis | Board Member |
| Molly Desjardins | Board Member |
| Rick Desjardins | Board Member |
| Sharry Edwards | Board Member |
| Thomas Vertitis | Board Member |
| Weston King | Board Member |
| Cindy Rush Grady | Board Secretary |
| Keith Mock | Board Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,357
- Program Service Revenue
- $4,875,212
- Investment Income
- $384,702
- Other Revenue
- $4,805
- All Other Contributions
- $25,456
- Change in Net Assets
- $-592,230
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,300,076
- Revenue Not Reported on Form 990
- $-69,500
- Total Revenue per Audited Statements
- $5,230,576
- Total Revenue per Form 990
- $5,300,076
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,744,057 |
| Other Expenses | $1,148,249 |
| Total Fundraising Expense | $2,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,072,556 | $243,116 | $600 | $3,316,272 |
| Other Employee Benefits | $584,851 | $26,053 | $97 | $611,001 |
| Current Officers, Directors, Trustees, and Key Employees | - | $417,610 | - | $417,610 |
| Payroll Taxes | $349,835 | $49,299 | $40 | $399,174 |
| Fees for Services Other | $258,528 | - | - | $258,528 |
| Depreciation Depletion | $98,068 | $45,951 | - | $144,019 |
| Occupancy | $110,529 | $24,167 | - | $134,696 |
| Advertising | $71,627 | $22,307 | - | $93,934 |
| Insurance | $65,833 | $14,085 | - | $79,918 |
| Office Expenses | $26,032 | $21,037 | - | $47,069 |
| Information Technology | - | $32,995 | $732 | $33,727 |
| Conferences and Meetings | $14,186 | $9,432 | - | $23,618 |
| All Other Expenses | $5,029 | $17,954 | $623 | $23,606 |
| Fees for Service Investment Mgmnt Fees | - | $23,552 | - | $23,552 |
| Travel | $16,278 | $4,191 | - | $20,469 |
| Fees for Services Accounting | - | $11,200 | - | $11,200 |
| Interest | $286 | $3,724 | - | $4,010 |
| Other Expenses | $22,814 | $3,725 | - | $3,725 |
| Fees for Services Legal | - | $1,028 | - | $1,028 |
| Total Functional Expenses | $4,904,739 | $985,475 | $2,092 | $5,892,306 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,898,081 |
| Expenses per Audited Statements | $5,892,306 |
| Total Expenses per Form 990 | $5,892,306 |
| Expenses Not Reported on Form 990 | $5,775 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,892 |
| Fundraising Direct Expenses | $5,775 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Motorcycle Rally Auction | $12,892 | $8,892 | $1,479 | $7,413 |
| Give Big | $8,509 | - | $296 | - |
| Total Events | $21,401 | $8,892 | $5,775 | $3,117 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal income taxes | - |
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 family members
- No
- 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
- 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, Section B, Line 11B
“The 990 review is listed on the yearly Board of Directors Compliance Calendar to remind all board members of the review. Form 990 is prepared after the completion of the independent financial audit. A complete copy of the 990 is individually provided to all board members who review the return prior to filing. Any questions or concerns are compiled by the board treasurer , who then contacts the return preparer and/or auditors as necessary. After the board has reviewed and accepted the return, by vote at a regularly scheduled board meeting, it is signed by the board president and filed with the IRS.”
Form 990, Part VI, Section B, Line 12C
“The Board Compliance Calendar lists as an item to be completed in the first quarter of the year, review the Conflict of Interest Policy. It requires all Board members to annually sign a conflict of interest statement. The policy also requires a duty to disclose any actual or possible conflict of interest. It outlines procedures for the Board to follow in determining whether a coflict of interest exists and procedures for addressing any conflict of interest that may arise. Additionally, independent financial auditors annually review and test the organizations records for possible conflicts of interest.”
Form 990, Part VI, Section B, Line 15A 15B
“A Board committee conducts an annual performance and compensation review for the Executive Director. The committee also obtains comperable salary information from independent third-party sources and determines any recommendation for salary adjustment. A written employment contract is used to document all terms of the Executive Directors employment. The Executive Director completes performance reviews and obtains comparable salary information for all key employees. The full board reviews and approves compensation packages for both the Executive Director and key employees.”
Form 990, Part VI, Section A, Line 2
“Board members Rick and Molly Desjardins were married as well as John and Elizabeth Davis.”
Form 990, Part VI, Section C, Line 19
“Disclosure of governing documents, financial statements and conflict of interest policy are not generally made available to the public, but are provided on a request basis.”
Filing and Contact Details
Filer
- Filer Name
- Ashley House
- EIN
- 94-3080307
- Phone
- 2535339050
- Address
- 33811 9th Ave S, Federal Way, WA 98003
Signing Officer
- Name
- Stephen L Freeborn
- Title
- President
- Signed
- 2017-08-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen L Freeborn
- Formed
- 1989
- Legal Domicile
- Wa
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 159
- Volunteers
- 20
Preparer
- Firm
- Michaela M Gould CPA
- Address
- 30944 E Lake Morton Dr SE, Kent, WA 98042
- Preparer
- Michaela M Gould
- Phone
- 2064598952
Supplemental Narrative
Financial Statement Notes
XII 2D
“Fundraising expenses included on Form 990 Part VIII line 8b”
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| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Development Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8509 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8892 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1539 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 289768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 289768 |
| IRS990/GrossReceiptsAmt | 0 | 5307390 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 732 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32995 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14085 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79918 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/InterestGrp/TotalAmt | 0 | 4010 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5555039 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5193497 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2193029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2409552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2682695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4875724 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1539 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | We are dedicated to providing education to families and caregivers, building support systems, coordinating services and nurturing the development of each individual. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 550000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8675411 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8013681 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 288229 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3117 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -69500 |
| IRS990/NoncashContributionsAmt | 0 | 10165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24167 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 110529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134696 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47069 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26053 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 584851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 611001 |
| IRS990/OtherExpensesGrp/Desc | 0 | Household, cleaning, childcare, furnishings,clothing toys |
| IRS990/OtherExpensesGrp/Desc | 1 | Provision for doubtful accounts |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 117987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22814 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 122633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3725 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1688 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1688 |
| IRS990/OtherRevenueTotalAmt | 0 | 1688 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243116 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3072556 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3316272 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 40 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 49299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 349835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 399174 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119764 |
| IRS990/PrincipalOfficerNm | 0 | Stephen L Freeborn |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Insurance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid State Fee for Service payments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Paid by resident, family, SSI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4185696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 32141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4185696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 32141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45474 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 294127 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 583601 |
| IRS990/PYOtherRevenueAmt | 0 | 1159 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4156138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4034468 |
| IRS990/PYTotalExpensesAmt | 0 | 4618069 |
| IRS990/PYTotalRevenueAmt | 0 | 4496898 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -592230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 425523 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145648 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part III Section B Line 12 Other Income net fundraising income, CPR classes, medical records reports and rebates. |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34309 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 189645 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 115297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 137562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 600877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4875212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4156138 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,943,091
- Liabilities
- $929,410
- Net assets
- $8,013,681
- Revenue
- $5,300,076
- Expenses
- $5,892,306
- Net income
- -$592,230