Civic Intelligence

Ashley House

990 • Fiscal year 2020 • EIN 94-3080307

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

33811 9th Ave SFederal Way, WA 98003

(253) 533-9050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.43x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$186,099

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

89th percentile

49%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$13,301,517

Up $4,366,276 (+49%) from 2019

Net Assets

Up

$9,137,372

Up $794,873 (+9.5%) from 2019

Liabilities

Up

$4,164,145

Up $3,571,403 (+603%) from 2019

Revenue

Up

$9,646,093

Up $1,081,670 (+13%) from 2019

Expenses

Up

$9,085,813

Up $761,152 (+9.1%) from 2019

Net Income

Up

$560,280

Up $320,518 (+134%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $10,921,078Liabilities 2010: $344,178Net Assets 2010: $10,576,9002010Assets 2011: $9,948,803Liabilities 2011: $350,472Net Assets 2011: $9,598,3312011Assets 2012: $9,307,564Liabilities 2012: $346,766Net Assets 2012: $8,960,7982012Assets 2013: $9,654,927Liabilities 2013: $386,443Net Assets 2013: $9,268,4842013Assets 2014: $9,524,388Liabilities 2014: $399,998Net Assets 2014: $9,124,3902014Assets 2015: $8,967,677Liabilities 2015: $292,266Net Assets 2015: $8,675,4112015Assets 2016: $8,943,091Liabilities 2016: $929,410Net Assets 2016: $8,013,6812016Assets 2017: $9,018,710Liabilities 2017: $607,075Net Assets 2017: $8,411,6352017Assets 2018: $9,197,233Liabilities 2018: $1,431,514Net Assets 2018: $7,765,7192018Assets 2019: $8,935,241Liabilities 2019: $592,742Net Assets 2019: $8,342,4992019Assets 2020: $13,301,517Liabilities 2020: $4,164,145Net Assets 2020: $9,137,3722020Assets 2021: $16,832,773Liabilities 2021: $7,555,612Net Assets 2021: $9,277,1612021Assets 2022: $20,132,456Liabilities 2022: $9,001,572Net Assets 2022: $11,130,8842022Assets 2023: $20,839,192Liabilities 2023: $10,492,382Net Assets 2023: $10,346,8102023Assets 2024: $22,828,840Liabilities 2024: $11,462,835Net Assets 2024: $11,366,0052024

Highlighted filing

2020

Assets$13,301,517
Liabilities$4,164,145
Net Assets$9,137,372

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,806,3072010Revenue 2011: $4,249,656Expenses 2011: $4,863,293Net Income 2011: -$613,6372011Expenses 2012: $4,559,3392012Revenue 2013: $4,542,643Expenses 2013: $4,359,525Net Income 2013: $183,1182013Revenue 2014: $4,885,459Expenses 2014: $4,791,567Net Income 2014: $93,8922014Revenue 2015: $4,496,898Expenses 2015: $4,618,069Net Income 2015: -$121,1712015Revenue 2016: $5,300,076Expenses 2016: $5,892,306Net Income 2016: -$592,2302016Revenue 2017: $6,284,688Expenses 2017: $6,071,724Net Income 2017: $212,9642017Revenue 2018: $7,098,643Expenses 2018: $7,473,126Net Income 2018: -$374,4832018Revenue 2019: $8,564,423Expenses 2019: $8,324,661Net Income 2019: $239,7622019Revenue 2020: $9,646,093Expenses 2020: $9,085,813Net Income 2020: $560,2802020Revenue 2021: $10,185,444Expenses 2021: $10,066,494Net Income 2021: $118,9502021Revenue 2022: $13,976,451Expenses 2022: $11,604,713Net Income 2022: $2,371,7382022Revenue 2023: $15,191,658Expenses 2023: $16,066,528Net Income 2023: -$874,8702023Revenue 2024: $23,013,113Expenses 2024: $21,787,907Net Income 2024: $1,225,2062024

Highlighted filing

2020

Revenue$9,646,093
Expenses$9,085,813
Net Income$560,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$10,162,061
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,063,830$4,950,722▼ $113,108
Investments in Publicly Traded Securities$2,227,856$2,546,160▲ $318,304
Accounts Receivable$876,831$1,356,998▲ $480,167
Cash and Non-Interest-Bearing Accounts$213,522$386,192▲ $172,670
Prepaid Expenses and Deferred Charges$149,653$157,880▲ $8,227
Savings and Temporary Cash Investments$83,575$83,571▼ $4
Total Assets$8,935,241$13,301,517▲ $4,366,276
Other Assets Total$319,974$3,819,994▲ $3,500,020
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,169,560-
Accounts Payable and Accrued Expenses$592,742$994,585▲ $401,843
Total Liabilities$592,742$4,164,145▲ $3,571,403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,342,499$9,127,372▲ $784,873
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$8,342,499$9,137,372▲ $794,873
Total Liabilities and Net Assets / Fund Balance$8,935,241$13,301,517▲ $4,366,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,478,266$1,230,693$4,708,959
Land$1,176,435-$1,176,435
Equipment$186,505$646,227$832,732
Other Land Buildings$109,516$70,843$180,359
Other Assets Org$3,819,994--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MaazExecutive DirectorFT$173,923$12,176$186,099
Michaela GouldDevelopement LiasonFT$151,238$18,826$170,064
Michael PugsleyDirector of DevelopmentFT$134,934$18,687$153,621
Mark SchindlerDirector of Human ResourceFT$115,969$17,711$133,680
Erica PernelaDirector of Clinical ServiFT$115,415$17,683$133,098
Kristine SpencerLpnFT$107,695$16,447$124,142
Sara EdwardsControllerFT$105,266$17,028$122,294
Carol JacksonRegistered NurseFT$103,083$15,834$118,917

Board Members and Trustees

NameTitle
Stephen L FreebornPresident
Dan BogartBoard Member
Elizabeth KauklBoard Member
Julie FoleyBoard Member
Karen QuandtBoard Member
Kevin BlakeBoard Member
Sharry EdwardsBoard Member
Tom VertetisBoard Member
Cindy GradySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Square Peg Construction LLCContractor For New Shoreline Building1010 S 336TH ST SUITE 108, Federal Way, WA 98003$1,954,557
It SourceIt Help Desk And Administration, End UsePO BOX 77570, Seattle, WA 98177$116,167
Revenue and Support

Revenue Composition

Contributions and Grants
$346,287
Program Service Revenue
$9,158,182
Investment Income
$105,335
Other Revenue
$36,289
All Other Contributions
$214,171
Change in Net Assets
$560,280

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$17,280Fair Market Value (FMV)
Other Non Cash Contri Table21$12,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,892-
Total Noncash Contributions22$35,172-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,438,003
Revenue Not Reported on Financial Statements
$208,090
Revenue Not Reported on Form 990
$234,593
Other Revenue Adjustments
$185,898
Total Revenue per Audited Statements
$9,672,596
Total Revenue per Form 990
$9,646,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,653,867
Other Expenses$1,246,048
Total Fundraising Expense$648,040
Grants and Similar Amounts Paid$185,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,487,871$709,515$315,397$5,512,783
Other Employee Benefits$879,734$128,241$40,269$1,048,244
Current Officers, Directors, Trustees, and Key Employees$469,861$73,615$31,692$575,168
Payroll Taxes$420,644$73,473$23,555$517,672
Depreciation Depletion$158,619$43,773-$202,392
Grants to Domestic Individuals$185,898--$185,898
Fees for Services Other$800$3,500$177,083$181,383
Insurance$76,402$22,593$2,654$101,649
Occupancy$76,235$13,243$2,342$91,820
Information Technology-$91,281-$91,281
Office Expenses$31,364$54,092$2,728$88,184
Interest$39,066$4,538$14,258$57,862
Other Expenses$20$33,058$17,014$33,078
Travel$23,154$3,907$751$27,812
Fees for Service Investment Mgmnt Fees-$22,193-$22,193
Advertising$13,331$4,465$975$18,771
Conferences and Meetings$11,378$5,513$304$17,195
Fees for Services Accounting-$14,270-$14,270
All Other Expenses$3,773--$3,773
Fees for Services Legal-$672-$672
Total Functional Expenses$7,094,639$1,343,134$648,040$9,085,813

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,085,813
Expenses per Audited Statements$8,877,723
Total Expenses per Audited Statements$8,877,723
Expenses Not Reported on Financial Statements$208,090
Other Expense Adjustments$185,898
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 ItemAmount
Fundraising Gross Income$125
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Section 527 Activity Spending$0
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
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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen L Freeborn
Formed
1989
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
175
Volunteers
8

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Cora P Kenworthy
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

There have been no changes to the process from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Uncompensated care 185,898.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Uncompensated care 185,898.

Raw XML AppendixShowing 400 of 711 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/BOYAmt0592742
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0994585
IRS990/AccountsReceivableGrp/BOYAmt0876831
IRS990/AccountsReceivableGrp/EOYAmt01356998
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASHLEY HOUSE PROVIDES COMPREHENSIVE, COST EFFECTIVE, QUALITY CARE TO MEDICALLY FRAGILE CHILDREN AND YOUNG ADULTS IN A HOME-LIKE SETTING.
IRS990/AdvertisingGrp/FundraisingAmt0975
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04465
IRS990/AdvertisingGrp/ProgramServicesAmt013331
IRS990/AdvertisingGrp/TotalAmt018771
IRS990/AllOtherContributionsAmt0214171
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03773
IRS990/AllOtherExpensesGrp/TotalAmt03773
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN MAAZ
IRS990/BooksInCareOfDetail/PhoneNum02535339050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033811 9TH AVE S
IRS990/BooksInCareOfDetail/USAddress/CityNm0FEDERAL WAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0213522
IRS990/CashNonInterestBearingGrp/EOYAmt0386192
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt031692
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073615
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0469861
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0575168
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0304
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011378
IRS990/ConferencesMeetingsGrp/TotalAmt017195
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01954557
IRS990/ContractorCompensationGrp/CompensationAmt1116167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01010 S 336TH ST SUITE 108
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 77570
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FEDERAL WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SEATTLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd098003
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd198177
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SQUARE PEG CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IT SOURCE
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTOR FOR NEW SHORELINE BUILDING
IRS990/ContractorCompensationGrp/ServicesDesc1IT HELP DESK AND ADMINISTRATION, END USE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0346287
IRS990/CYGrantsAndSimilarPaidAmt0185898
IRS990/CYInvestmentIncomeAmt0105335
IRS990/CYOtherExpensesAmt01246048
IRS990/CYOtherRevenueAmt036289
IRS990/CYProgramServiceRevenueAmt09158182
IRS990/CYRevenuesLessExpensesAmt0560280
IRS990/CYSalariesCompEmpBnftPaidAmt07653867
IRS990/CYTotalExpensesAmt09085813
IRS990/CYTotalFundraisingExpenseAmt0648040
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09646093
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt043773
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0158619
IRS990/DepreciationDepletionGrp/TotalAmt0202392
IRS990/Desc0ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 37 MEDICALLY FRAGILE CHILDREN IN 2020. FREE SERVICES WERE PROVIDED TO NEEDY CHILDREN IN 2020 VALUED AT APPROXIMATELY $185,898. 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0175
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05633859
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014270
IRS990/FeesForServicesAccountingGrp/TotalAmt014270
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0672
IRS990/FeesForServicesLegalGrp/TotalAmt0672
IRS990/FeesForServicesOtherGrp/FundraisingAmt0177083
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800
IRS990/FeesForServicesOtherGrp/TotalAmt0181383
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022193
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022193
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/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/OtherCompensationAmt912176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217028
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418687
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1516447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615834
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VERTETIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN L FREEBORN
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY GRADY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN BOGART
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN QUANDT
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH KAUKL
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN MAAZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA PERNELA
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm12SARA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAELA GOULD
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL PUGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTINE SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL JACKSON
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/ReportableCompFromOrgAmt9173923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10115415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11115969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12105266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13151238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14134934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15107695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103083
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF CLINICAL SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPEMENT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGISTERED NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0125
IRS990/GainOrLossGrp/OtherAmt0-684
IRS990/GainOrLossGrp/SecuritiesAmt063069
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0132116
IRS990/GrantAmt0185898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0185898
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0185898
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0577853
IRS990/GrossReceiptsAmt010162061
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt091281
IRS990/InformationTechnologyGrp/TotalAmt091281
IRS990/InsuranceGrp/FundraisingAmt02654
IRS990/InsuranceGrp/ManagementAndGeneralAmt022593
IRS990/InsuranceGrp/ProgramServicesAmt076402
IRS990/InsuranceGrp/TotalAmt0101649
IRS990/InterestGrp/FundraisingAmt014258
IRS990/InterestGrp/ManagementAndGeneralAmt04538
IRS990/InterestGrp/ProgramServicesAmt039066
IRS990/InterestGrp/TotalAmt057862
IRS990/InvestmentIncomeGrp/ExclusionAmt042950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02227856
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02546160
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01947763
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05063830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04950722
IRS990/LandBldgEquipCostOrOtherBssAmt06898485
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0514784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ARE DEDICATED TO PROVIDING EDUCATION TO FAMILIES AND CAREGIVERS, BUILDING SUPPORT SYSTEMS, COORDINATING SERVICES AND NURTURING THE DEVELOPMENT OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03169560
IRS990/NetAssetsOrFundBalancesBOYAmt08342499
IRS990/NetAssetsOrFundBalancesEOYAmt09137372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt062385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt062385
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0125
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0234593
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08342499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09127372
IRS990/NoncashContributionsAmt035172
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02342
IRS990/OccupancyGrp/ManagementAndGeneralAmt013243
IRS990/OccupancyGrp/ProgramServicesAmt076235
IRS990/OccupancyGrp/TotalAmt091820
IRS990/OfficeExpensesGrp/FundraisingAmt02728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054092
IRS990/OfficeExpensesGrp/ProgramServicesAmt031364
IRS990/OfficeExpensesGrp/TotalAmt088184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0319974
IRS990/OtherAssetsTotalGrp/EOYAmt03819994
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040269
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0128241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0879734
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048244
IRS990/OtherExpensesGrp/Desc0HOUSEHOLD, CLEANING, CH
IRS990/OtherExpensesGrp/Desc1MISC OTHER
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012559
IRS990/OtherExpensesGrp/FundraisingAmt16459
IRS990/OtherExpensesGrp/FundraisingAmt217014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333058
IRS990/OtherExpensesGrp/ProgramServicesAmt0126230
IRS990/OtherExpensesGrp/ProgramServicesAmt179039
IRS990/OtherExpensesGrp/ProgramServicesAmt211220
IRS990/OtherExpensesGrp/ProgramServicesAmt320
IRS990/OtherExpensesGrp/TotalAmt0141481
IRS990/OtherExpensesGrp/TotalAmt1114299
IRS990/OtherExpensesGrp/TotalAmt237933
IRS990/OtherExpensesGrp/TotalAmt333078
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036164
IRS990/OtherRevenueTotalAmt036164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0315397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04487871
IRS990/OtherSalariesAndWagesGrp/TotalAmt05512783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0420644
IRS990/PayrollTaxesGrp/TotalAmt0517672
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157880
IRS990/PrincipalOfficerNm0STEPHEN L FREEBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID: STATE FEE FO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04765852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14392330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04765852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14392330
IRS990/ProgSrvcAccomActy2Grp/Desc0ASHLEY 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01460780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01717762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024999
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0116305
IRS990/PYInvestmentIncomeAmt0852602
IRS990/PYOtherExpensesAmt01061845
IRS990/PYOtherRevenueAmt05681
IRS990/PYProgramServiceRevenueAmt07681141
IRS990/PYRevenuesLessExpensesAmt0239762
IRS990/PYSalariesCompEmpBnftPaidAmt07146511
IRS990/PYTotalExpensesAmt08324661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08564423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0560280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$11.5$11.4$23.0$21.8$1.23
2023Detailed filing. Detailed filing data is available for this year.$20.8$10.5$10.3$15.2$16.1$0.87
2022Detailed filing. Detailed filing data is available for this year.$20.1$9.00$11.1$14.0$11.6$2.37
2021Detailed filing. Detailed filing data is available for this year.$16.8$7.56$9.28$10.2$10.1$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.16$9.14$9.65$9.09$0.56
2019Detailed filing. Detailed filing data is available for this year.$8.94$0.59$8.34$8.56$8.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$9.20$1.43$7.77$7.10$7.47$0.37
2017Detailed filing. Detailed filing data is available for this year.$9.02$0.61$8.41$6.28$6.07$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.94$0.93$8.01$5.30$5.89$0.59
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.29$8.68$4.50$4.62$0.12
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.40$9.12$4.89$4.79$0.09
2013Detailed filing. Detailed filing data is available for this year.$9.65$0.39$9.27$4.54$4.36$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.35$8.96$4.56
2011Summary only. Only limited summary data is available for this year.$9.95$0.35$9.60$4.25$4.86$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.34$10.6$4.81