Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$9,197,233
Up $178,523 (+2.0%) from 2017
Net Assets
Down$7,765,719
Down $645,916 (-7.7%) from 2017
Liabilities
Up$1,431,514
Up $824,439 (+136%) from 2017
Revenue And Expenses
Revenue
Up$7,098,643
Up $813,955 (+13%) from 2017
Expenses
Up$7,473,126
Up $1,401,402 (+23%) from 2017
Net Income
Down-$374,483
Down $587,447 (-276%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $8,419,460
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 | |||
| Land, Buildings, and Equipment, Net | $4,730,200 | $3,837,202 | ▼ $892,998 |
| Investments in Publicly Traded Securities | $3,087,766 | $2,460,754 | ▼ $627,012 |
| Accounts Receivable | $879,232 | $845,808 | ▼ $33,424 |
| Prepaid Expenses and Deferred Charges | $122,478 | $140,366 | ▲ $17,888 |
| Savings and Temporary Cash Investments | $110,601 | $109,145 | ▼ $1,456 |
| Cash and Non-Interest-Bearing Accounts | $88,433 | $18,279 | ▼ $70,154 |
| Total Assets | $9,018,710 | $9,197,233 | ▲ $178,523 |
| Other Assets Total | $0 | $1,785,679 | ▲ $1,785,679 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $427,075 | $716,514 | ▲ $289,439 |
| Mortgage Notes Payable Secured by Investment Property | $180,000 | $715,000 | ▲ $535,000 |
| Total Liabilities | $607,075 | $1,431,514 | ▲ $824,439 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,411,635 | $7,765,719 | ▼ $645,916 |
| Total Net Assets Fund Balance | $8,411,635 | $7,765,719 | ▼ $645,916 |
| Total Liabilities and Net Assets / Fund Balance | $9,018,710 | $9,197,233 | ▲ $178,523 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,368,811 | $1,733,630 | $4,102,441 |
| Land | $1,208,436 | - | $1,208,436 |
| Equipment | $184,101 | $613,893 | $797,994 |
| Other Land Buildings | $75,854 | $102,740 | $178,594 |
| Other Assets Org | $1,785,679 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Maaz | Executive Director | FT | $166,330 | $13,392 | $179,722 |
| Michaela Gould | Controller | FT | $139,696 | $13,704 | $153,400 |
| Michael Pugsley | Director of Development | FT | $124,626 | $13,808 | $138,434 |
| Kristine Spencer | Clinical Manager | FT | $101,472 | $13,704 | $115,176 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen L Freeborn | President |
| Barbara Hyland-hill | Board Member |
| Becca Duskin | Board Member |
| Brad Ackerman | Board Member |
| Jennifer Mannheim | Board Member |
| Jessica Malaier | Board Member |
| Kevin Blake | Board Member |
| Sharry Edwards | Board Member |
| Tom Vertetis | Board Member |
| Weston King | Board Member |
| Cindy Grady | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crown Building Company | Remodel Construction | PO BOX 726, Milton, WA 98354 | $620,425 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $34,396
- Program Service Revenue
- $6,889,328
- Investment Income
- $167,430
- Other Revenue
- $7,489
- All Other Contributions
- $34,396
- Change in Net Assets
- $-374,483
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,828,253
- Revenue Not Reported on Financial Statements
- $270,390
- Revenue Not Reported on Form 990
- $-271,433
- Other Revenue Adjustments
- $245,196
- Total Revenue per Audited Statements
- $6,556,820
- Total Revenue per Form 990
- $7,098,643
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,171,602 |
| Other Expenses | $1,056,328 |
| Grants and Similar Amounts Paid | $245,196 |
| Total Fundraising Expense | $1,152 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,577,221 | $723,173 | - | $4,300,394 |
| Other Employee Benefits | $676,637 | $93,782 | - | $770,419 |
| Current Officers, Directors, Trustees, and Key Employees | $490,600 | $96,132 | - | $586,732 |
| Payroll Taxes | $451,531 | $62,526 | - | $514,057 |
| Grants to Domestic Individuals | $245,196 | - | - | $245,196 |
| Depreciation Depletion | $155,867 | $37,723 | - | $193,590 |
| Fees for Services Other | $159,593 | $15,705 | - | $175,298 |
| Occupancy | $103,873 | $23,041 | - | $126,914 |
| Insurance | $67,040 | $19,973 | - | $87,013 |
| Travel | $37,030 | $10,686 | - | $47,716 |
| Information Technology | - | $45,042 | - | $45,042 |
| Fees for Service Investment Mgmnt Fees | - | $25,194 | - | $25,194 |
| Conferences and Meetings | $10,672 | $11,364 | - | $22,036 |
| Interest | $1,629 | $17,679 | - | $19,308 |
| Advertising | $16,114 | $2,279 | - | $18,393 |
| Office Expenses | $4,356 | $11,203 | - | $15,559 |
| Fees for Services Accounting | - | $11,850 | - | $11,850 |
| Other Expenses | $47,377 | $4,564 | $1,152 | $4,564 |
| All Other Expenses | $3,967 | - | - | $3,967 |
| Fees for Services Legal | - | $166 | - | $166 |
| Total Functional Expenses | $6,204,092 | $1,267,882 | $1,152 | $7,473,126 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,473,126 |
| Expenses per Audited Statements | $7,202,736 |
| Total Expenses per Audited Statements | $7,202,736 |
| Expenses Not Reported on Financial Statements | $270,390 |
| Other Expense Adjustments | $245,196 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 conflict of interest exists and procedures for addressing any conflict of interest that may arise. Additionally, independent financial auditors annually review and test the organization's records for possible conflicts of interest.”
Form 990, Part VI, Section B, Line 15
“A board committee conducts an annual performance and compensation review for the executive director. The committee also obtains comparable 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 director's employment. The executive director completes performance review and obtains comparable salary information for all key employees. The full board review and approves compensation packages for both the executive director and key employees.”
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
- Phone
- 2535339050
- Signed
- 2019-09-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stephen L Freeborn
- Formed
- 1989
- Legal Domicile
- Wa
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 152
- Volunteers
- 22
Preparer
- Firm
- Johnson Stone & Pagano Ps
- Address
- 1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
- Preparer
- Craig P Catlin
- Phone
- 2535667070
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Ashley house successfully opened a young adult program in june 2018. This new residential group home accepts up to 6 young adults (18-30 years old) with medical complexity to live in a home-like setting (short or long term).”
Form 990 Part XII, Line 2C
“There have been no changes to the process from the prior year.”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Uncompensated care 245,196.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Uncompensated care 245,196.”
Raw XML AppendixShowing 400 of 616 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.
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| IRS990/Desc | 0 | ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 32 MEDICALLY FRAGILE CHILDREN IN 2018. FREE SERVICES WERE PROVIDED TO NEEDY CHILDREN IN 2018 VALUED AT APPROXIMATELY $221,913. ASHLEY HOUSE PROVIDES THESE SERVICES IN FIVE GROUP HOMES, IN FAMILY-LIKE SETTINGS. THE HOMES ARE STAFFED 24 HOURS A DAY WITH NURSES AND CNA'S. ADDITIONAL STAFF ARE UTILIZED TO TAKE CHILDREN TO MEDICAL APPOINTMENTS, AND ON OUTINGS. OUR SPECIFIC OBJECTIVE IS TO ENABLE CHILDREN TO BE RETURNED TO THEIR OWN HOME, OR TO SEEK ADOPTION OR FOSTER CARE. HENCE, WE ARE A SETTING FOR TRANSITIONAL CARE UNTIL PERMANENCY IS OBTAINED. |
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| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CLINICAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -783 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 103656 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 221913 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 245196 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 245196 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 175 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1423515 |
| IRS990/GrossReceiptsAmt | 0 | 8419460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 45042 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19973 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67040 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 87013 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17679 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1629 |
| IRS990/InterestGrp/TotalAmt | 0 | 19308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 64557 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 64557 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3087766 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2460754 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2450263 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4730200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3837202 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6287465 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 958 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1319859 |
| 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 | 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 180000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 715000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8411635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7765719 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 102873 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 102873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -271433 |
| IRS990/NoncashContributionsAmt | 0 | 11932 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103873 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15559 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1785679 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93782 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 676637 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 770419 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSEHOLD, CLEANING, CH |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4564 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47377 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107766 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4564 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7489 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7489 |
| IRS990/OtherRevenueTotalAmt | 0 | 7489 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 723173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3577221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4300394 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62526 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 451531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 514057 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 122478 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 140366 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN L FREEBORN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID: STATE FEE FOR SERVICE P |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4880179 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2009149 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4880179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2009149 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASHLEY HOUSE YOUNG ADULT RESIDENTIAL GROUP HOME ACCEPTS UP TO 6 YOUNG ADULTS (18-30 YEARS OLD) WITH MEDICAL COMPLEXITY TO LIVE IN A HOME-LIKE SETTING (SHORT OR LONG TERM). THESE MEDICALLY FRAGILE YOUNG ADULTS ARE OFTEN INDIVIDUALS WITH COMPLICATED MEDICAL HISTORIES, SUCH AS ORGAN TRANSPLANTATION, VENTILATOR DEPENDENCY OR TRAUMATIC BRAIN INJURY AND EXPERIENCE LENGTHY HOSPITALIZATIONS, NEED SPECIALIZED CAREGIVER TRAINING, AND HAVE EQUIPMENT OR NURSING NEEDS THAT MAY EXCEED WHAT CAN BE PROVIDED IN THEIR FAMILY HOMES. FREE SERVICES WERE PROVIDED TO THE YOUNG ADULTS PROGRAM IN 2018 VALUED AT APPROXIMATLEY $23,283. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 716826 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 23283 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 678842 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 646529 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 515987 |
| IRS990/PYOtherExpensesAmt | 0 | 845350 |
| IRS990/PYOtherRevenueAmt | 0 | 5829 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5116343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 212964 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5226374 |
| IRS990/PYTotalExpensesAmt | 0 | 6071724 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6284688 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -374483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6217975 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 109145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CPR/FIRST AID FEES, REBATES. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III SECTION B LINE 12 OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 34396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 646529 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35357 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45474 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22303 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 784059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 64557 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95646 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96473 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 509535 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6889328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5116343 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4875212 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4156138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4231005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25268026 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 64557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 95646 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 137562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 509535 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01920 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02400 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7489 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5829 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4805 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2004 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1069 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21196 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,197,233
- Liabilities
- $1,431,514
- Net assets
- $7,765,719
- Revenue
- $7,098,643
- Expenses
- $7,473,126
- Net income
- -$374,483