ASCENCIA: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ASCENCIA (EIN 20-4233822)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202101349349303580
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-05-14T10:37:31-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	953308709	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LEE SPERLING HISAMUNEACCOUNTANCY CORP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 N BRAND BOULEVARD SUITE 840	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91203	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204233822	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASCENCIA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASCE	BusinessNameControlTxt
Phone	8182467900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1851 TYBURN STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LAURA DUNCAN	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Frank M Saito CPA	PreparerPersonNm
PTIN	P00190659	PTIN
Phone	8185076645	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1851 TYBURN STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,715,674	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ASCENCIACA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	55	TotalEmployeeCnt
Total Volunteers	1099	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$3,288,716	PYContributionsGrantsAmt
CY Contributions Grants	$3,571,095	CYContributionsGrantsAmt
PY Program Service Revenue	$130,507	PYProgramServiceRevenueAmt
CY Program Service Revenue	$143,405	CYProgramServiceRevenueAmt
PY Investment Income	$2,057	PYInvestmentIncomeAmt
CY Investment Income	$1,174	CYInvestmentIncomeAmt
PY Other Revenue	-$37,156	PYOtherRevenueAmt
CY Other Revenue	-$20,786	CYOtherRevenueAmt
PY Total Revenue	$3,384,124	PYTotalRevenueAmt
CY Total Revenue	$3,694,888	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,785,622	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,291,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$16,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,978	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$293,479	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,606,843	PYOtherExpensesAmt
CY Other Expenses	$1,549,424	CYOtherExpensesAmt
PY Total Expenses	$3,408,465	PYTotalExpensesAmt
CY Total Expenses	$3,849,743	CYTotalExpensesAmt
PY Revenues Less Expenses	-$24,341	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$154,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,416,968	TotalAssetsBOYAmt
Total Assets EOY	$5,561,903	TotalAssetsEOYAmt
Total Liabilities BOY	$3,034,841	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,334,631	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,382,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,227,272	NetAssetsOrFundBalancesEOYAmt
Mission	TO LIFT PEOPLE OF OUT HOMELESSNESS, ONE PERSON, ONE FAMILY AT A TIME.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,263,684	ExpenseAmt
Revenue	$143,405	RevenueAmt
Desc	The Access Center serves as the Coordinated Entry System (CES) for all clients in the Glendale Continuum of Care by providing standardized assessment of all clients that prioritizes the most vulnerable for housing placement. Services include street outreach, comprehensive screening and assessment of client needs, and case management with specializations in mental health, substance use disorders, housing location, employment, financial literacy, and veterans services. Services based at the Access Center are client-centered and use a trauma-informed approach to support client use of services. The Organizations Outreach Team canvasses streets to offer services to homeless people, respond to calls from the community to help homeless people and provides essential transportation to connect clients to needed services. The Access Center case management staff conducts a thorough review of each persons social, economic and health needs and tailors a plan for continuing services at the Organization or a responsible referral to an appropriate provider. Case Managers assist clients by helping them clarify priorities, identify resources, and facilitate short and long-term planning. The on-site tele-psychiatric services and trauma therapists give clients access to essential mental health services, and volunteers provide additional services including blood pressure screening and haircuts. Ascencia leads the Glendale CES, and supports the CES in the east San Fernando Valley and Northeast Los Angeles.Emergency Housing for up to 60 days for single adults and 120 days for families with minor children to help people address an immediate crisis. Entering adult clients must pass a background check, commit to saving money, and participate in case management services, which are provided through the Access Center. The 45-bed program can accommodate families of any size and configuration; children of any age are permitted. Volunteers provide substantial enrichment to the program; for example, school age children receive tutoring twice a week from School on Wheels, and volunteers and Guest Chefs purchase, prepare and serve dinner for the residents each night by utilizing over 800 volunteers a year from religious organizations, businesses, and service clubs.Scattered Site Permanent Supportive Housing for chronically homeless families and single adults provides a permanent home with social services support to ensure housing stability. The program focuses on helping families and individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. This program, which converted from a family transitional housing program, in 2014, encountered difficulties finding families that met the HUD criteria for chronic homelessness. As a result, some of the units converted to single person households. The program is currently serving twelve households including 16 adults and 8 children.Next Step Permanent Supportive Housing provides a critical housing opportunity for single chronically homeless adults in recovery from alcohol or drug addiction. Clients in this program have completed residential rehabilitation but need more time to establish their sobriety and repair the substantial damage done to their credit, employability and personal relationships following long-term alcohol and/or drug abuse and homelessness. As a permanent housing program, clients have the opportunity to work at their own pace to rebuild their lives, and the Organization staff provide the support and guidance to help them. Services include financial literacy training, recovery support groups, small grants for education, guidance on credit repair, and referrals for legal services. Housing Now Permanent Supportive Housing for chronically homeless single adults. program, a 14-unit, scattered site program provides a permanent home with social services support to ensure housing stability. The program focuses on helping individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. H.E.L.P. Permanent Supportive Housing for chronically homeless families and single adults provides a permanent home with social services support to ensure housing stability. The program focuses on helping families and individuals with disabilities and histories of extended or repeated homelessness overcome the physical and emotional setbacks of homelessness. The program is currently serving 20 households including 15 single adults and five families with children.Foundation grants such as Dignity Health Foundation and Mother Joseph Fund have enabled us to continue to provide supportive housing for vulnerable, high-cost users of hospital services since the Social Innovation Fund 5year grant ended in 2017. Originally known as the 10th Decile Project, Ascencia staff work with local hospitals to identify eligible patients. Services include assisting clients in connecting to housing and a medical home, and navigating needed health, nutrition education, assistance with daily living, financial literacy, and other services to stabilize them in permanent supportive housing and to reduce their impact on emergency services. Ascencias Homeless Services Liaison position serves as Ascencias liaison to local government, business and other stakeholders on matters related to homelessness in Burbank and the east San Fernando Valley. This includes representing Ascencia in planning initiatives in the Cities of Los Angeles, Glendale and Burbank, the County of Los Angeles, and the multi-agency planning underway related to the Los Angeles River. When not in the field, Ascencias Homeless Services Liaison is co-located at the City of Burbank Community Development Department. The position is responsible for being the point of contact on all homeless-related matters for the City of Burbank and coordinates closely with Ascencias street outreach team. The City of West Hollywood contracts with Ascencia to provide a street outreach team, case management, reserves ten of emergency housing beds for West Hollywood referrals, and provides Housing Retention Services. Ascencia provides services by contracting with the Department of Health Services to provide intensive supportive case management services to 120 clients placed in permanent supportive housing through Housing for Health. The Housing Location Navigator position serves as Ascencias cultivator of units by developing relationships with to property owners who are open to renting permanent housing space to homeless individuals and/or families.	Desc
Total Program Service Expenses	$3,263,684	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	32	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	55	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LAURA DUNCAN	PersonNm
Phone	8182467900	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1851 TYBURN STREET	AddressLine1Txt
City	GLENDALE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LAURA DUNCAN
Executive Dir.	40.00	0.00	Yes (X)	$132,355	$0	$0
KIM GUARD
PRESIDENT ELECT	2.00	0.00		$0	$0	$0	Yes (X)
RON BAKER
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA AMOR
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BOLSTAD
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
JENNY CHEN
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ISABEL REYES
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
KAREN SWAN
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BRYAN LONGPRE
BOARD MEMBER	4.00	0.00		$0	$0	$0	Yes (X)
DANIEL VALDEZ
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
EDWARD BRAIL
BOARD MEMBER	5.00	0.00		$0	$0	$0	Yes (X)
SUE SON
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JOHN SADD
BOARD MEMBER	2.00	0.00		$0	$0	$0	Yes (X)
MARVEL FORD
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
SARINE GARABEDIAN
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
JEFF RAGUSA
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
LAUREN WILLNER
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
ANTHONY RUBIO
BOARD MEMBER	1.00	0.00		$0	$0	$0	Yes (X)
KRISTINE NAM
Secretary	1.00	0.00		$0	$0	$0	Yes (X)
TERRY WALKER
BOARD MEMBER	3.00	0.00		$0	$0	$0	Yes (X)
GRACE KANG
BOARD MEMBER	10.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,355	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
R&R PROPERTIES
5116 GREENCREST RD	LA CANADA	CA	91011	RENTAL	$154,000
JONES & ASSOCIATES
6300 WILSHIRE BLVD STE 860	LOS ANGELES	CA	90048	ACCOUNTING	$180,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Fundraising	$182,072	FundraisingAmt
Government Grants	$2,796,450	GovernmentGrantsAmt
All Other Contributions	$592,573	AllOtherContributionsAmt
Noncash Contributions	$14,538	NoncashContributionsAmt
Total Contributions	$3,571,095	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$17,628	$17,628
RENTAL INCOME	624200	$125,777	$125,777

Field	Value	IRS element (for citing)
Total Program Service Revenue	$143,405	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,174	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$182,072	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$20,786	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$20,786	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,694,888	TotalRevenueColumnAmt
Related Or Exempt Func Income	$144,579	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$132,355	TotalAmt
Program Services	$59,559	ProgramServicesAmt
Management And General	$39,707	ManagementAndGeneralAmt
Fundraising	$33,089	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,694,682	TotalAmt
Program Services	$1,448,800	ProgramServicesAmt
Management And General	$135,578	ManagementAndGeneralAmt
Fundraising	$110,304	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,174	TotalAmt
Program Services	$27,990	ProgramServicesAmt
Management And General	$16,660	ManagementAndGeneralAmt
Fundraising	$5,524	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$254,988	TotalAmt
Program Services	$246,828	ProgramServicesAmt
Fundraising	$8,160	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$159,142	TotalAmt
Program Services	$135,352	ProgramServicesAmt
Management And General	$11,380	ManagementAndGeneralAmt
Fundraising	$12,410	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,370	TotalAmt
Program Services	$2,370	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$154,611	TotalAmt
Program Services	$135,172	ProgramServicesAmt
Management And General	$10,983	ManagementAndGeneralAmt
Fundraising	$8,456	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,978	TotalAmt
Fundraising	$8,978	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$202,112	TotalAmt
Program Services	$146,395	ProgramServicesAmt
Management And General	$5,955	ManagementAndGeneralAmt
Fundraising	$49,762	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$549,283	TotalAmt
Program Services	$547,146	ProgramServicesAmt
Management And General	$1,602	ManagementAndGeneralAmt
Fundraising	$535	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$54,366	TotalAmt
Program Services	$46,042	ProgramServicesAmt
Management And General	$7,450	ManagementAndGeneralAmt
Fundraising	$874	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$75,888	TotalAmt
Program Services	$66,966	ProgramServicesAmt
Management And General	$4,497	ManagementAndGeneralAmt
Fundraising	$4,425	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$144,631	TotalAmt
Program Services	$127,625	ProgramServicesAmt
Management And General	$8,570	ManagementAndGeneralAmt
Fundraising	$8,436	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$74,215	TotalAmt
Program Services	$61,396	ProgramServicesAmt
Management And General	$8,998	ManagementAndGeneralAmt
Fundraising	$3,821	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
OFFICE EXPENSE	$102,356	$55,651	$24,860	$21,845
BUILDING AND MAINTENANCE	$93,117	$83,730	$6,122	$3,265
UTILITIES	$33,037	$29,163	$2,613	$1,261
TELEPHONE	$21,109	$18,261	$2,003	$845

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$42,329	TotalAmt
Program Services	$25,238	ProgramServicesAmt
Management And General	$5,602	ManagementAndGeneralAmt
Fundraising	$11,489	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,849,743	TotalAmt
Program Services	$3,263,684	ProgramServicesAmt
Management And General	$292,580	ManagementAndGeneralAmt
Fundraising	$293,479	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$163,305	BOYAmt
EOY	$135,702	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$178,236	BOYAmt
EOY	$179,409	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$132,996	BOYAmt
EOY	$4,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$542,379	BOYAmt
EOY	$974,496	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,550	BOYAmt
EOY	$28,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,070,059	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$864,233	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,350,454	BOYAmt
EOY	$4,205,826	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$33,048	BOYAmt
EOY	$33,908	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,416,968	BOYAmt
EOY	$5,561,903	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$205,327	BOYAmt
EOY	$267,739	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$254	BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$2,710,390	BOYAmt
EOY	$2,776,590	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$101,630	BOYAmt
EOY	$248,630	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$17,240	BOYAmt
EOY	$41,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,034,841	BOYAmt
EOY	$3,334,631	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,305,611	BOYAmt
EOY	$2,163,631	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$76,516	BOYAmt
EOY	$63,641	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,382,127	BOYAmt
EOY	$2,227,272	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,416,968	BOYAmt
EOY	$5,561,903	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$154,855	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,956,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,329,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,907,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,142,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,556,557	CurrentTaxYearAmt
Total	$14,891,865	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,956,251	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,329,873	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,907,172	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,142,012	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,556,557	CurrentTaxYearAmt
Total	$14,891,865	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$14,891,865	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$2,057	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,174	CurrentTaxYearAmt
Total	$5,437	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,897,302	TotalSupportAmt
Public Support CY170	0.99960	PublicSupportCY170Pct
Public Support PY170	0.99950	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$865,000	OtherCostOrOtherBasisAmt
Book Value	$865,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,115,793	OtherCostOrOtherBasisAmt
Depreciation	$553,810	DepreciationAmt
Book Value	$2,561,983	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$860,923	OtherCostOrOtherBasisAmt
Depreciation	$132,261	DepreciationAmt
Book Value	$728,662	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,716	OtherCostOrOtherBasisAmt
Depreciation	$94,804	DepreciationAmt
Book Value	$30,912	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,627	OtherCostOrOtherBasisAmt
Depreciation	$83,358	DepreciationAmt
Book Value	$19,269	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,205,826	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
client savings deposit payable	$3,272
PPP LOAN PAYABLE	$38,400

Field	Value	IRS element (for citing)
Total Liability	$41,672	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,694,888	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,694,888	RevenueSubtotalAmt
Total Revenue Per Form990	$3,694,888	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,849,743	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,849,743	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,849,743	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$182,072	GrossReceiptsEvent1Amt
Charitable Contri Event1	$182,072	CharitableContriEvent1Amt
Rent Facility Costs Event1	$2,350	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$18,436	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$182,072	GrossReceiptsTotalAmt
Charitable Contributions Tot	$182,072	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$2,350	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$18,436	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$20,786	DirectExpenseSummaryEventsAmt
Net Income Summary	-$20,786	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	A BOARD MEMBER'S COUSINS PROVIDED HOUSING TO ASCENCIA UNDER LEASE AGREEMENTS. THE BOARD MEMBER RCEIVES NO COMPENSATION FROM THE LEASE AGREEMENTS.
Form 990, Part VI, Line 11b: Form 990 Review Process	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST FORMS ANNUALLY AND COMPLETES A SURVEY FORM WHERE THEY CAN EXPLAIN ANY CONFLICTS IF APPLICABLE.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS HIRE THE EXECUTIVE DIRECTOR AND DETERMINES THE SALARY BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE. THE EXECUTIVE DIRECTOR HIRES EMPLOYEES AND DETERMINES THE SALARY BASED UPON A REVIEW OF COMPARABLE DATA AND SALARIES IN THE MARKETPLACE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST AT THE OFFICE OF ASCENCIA.THE FINANCIAL STATEMENTS ARE SUBMITTED TO CHARITY NAVIGATOR AND TO BE MADE AVAILABLE ON THE WEB. THE FORM 990 IS ALSO AVAILABLE ON THIS WEBSITE:HTTP://FOUNDATIONCENTER.ORG/FINDFUNDERS/990FINDER.
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	THE BOARD OF DIRECTORS MEETS TO APPROVE THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES THE AUDIT.