ASHLEY HOUSE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASHLEY HOUSE (EIN 94-3080307)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-11
IRS object ID: 201102249349300605
Schema version: 2010v3.4
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 C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-11T16:24:58-00:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Michaela M Gould CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	30944 E Lake Morton Dr SE	AddressLine1
City	Kent	City
State	WA	State
ZIP Code	98042	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	943080307	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	ASHL	NameControl
Phone	3608256525	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	40903 236th Ave SE	AddressLine1
City	Enumclaw	City
State	WA	State
ZIP Code	98022	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Stephen L Freeborn	Name
Title	President	Title
Date Signed	2011-08-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michaela Gould	Name
Phone	2064598952	Phone
Date Prepared	2011-08-09	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Stephen L Freeborn	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	33400 9th Ave S Ste 208	AddressLine1
City	Federal Way	City
State	WA	State
ZIP Code	98003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5482946	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ashleyhousekids.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1989	YearFormation
State Legal Domicile	WA	StateLegalDomicile
Activity Or Mission Description	Ashley House is dedicated to helping families build a new life together with their medically fragile children. We provide high quality, cost effective health care in home-like settings to children who are medically fragile. Ashley House is dedicated to helping families build a new life together with their medically fragile children. We provide high quality, cost effective health care in home-like settings to children who are medically fragile.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	119	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46235	ContributionsGrantsPriorYear
Contributions Grants Current Year	12358	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4466465	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4871795	ProgramServiceRevenueCY
Investment Income Prior Year	-398692	InvestmentIncomePriorYear
Investment Income Current Year	193346	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2207	OtherRevenuePriorYear
Other Revenue Current Year	1055	OtherRevenueCurrentYear
Total Revenue Prior Year	4116215	TotalRevenuePriorYear
Total Revenue Current Year	5078554	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	45727	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	52362	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3820828	SalariesEtcPriorYear
Salaries Etc Current Year	4134533	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	595547	OtherExpensePriorYear
Other Expenses Current Year	619412	OtherExpensesCurrentYear
Total Expenses Prior Year	4462102	TotalExpensesPriorYear
Total Expenses Current Year	4806307	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-345887	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	272247	RevenuesLessExpensesCY
Total Assets BOY	10239579	TotalAssetsBOY
Total Assets EOY	10921078	TotalAssetsEOY
Total Liabilities BOY	321648	TotalLiabilitiesBOY
Total Liabilities EOY	344178	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9917931	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10576900	NetAssetsOrFundBalancesEOY
Mission Description	Ashley House is dedicated to helping families build a new life together with their medically fragile children. We provide high quality, cost effective health care in home-like settings to children who are medically fragile.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4237307	Expense
Description	Ashley House provided transitional nursing care services, hospice services, case management and social sevices to 42 medically fragile children in 2010. Free services were provided to needy children in 2010 valued at approximately 52,362. Ashley House provides these services in five group homes, in family-like settings. The homes are staffted 24 hours a day with nurses and CNAs. 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.	Description
Total Program Service Expense	4237307	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	119	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Bruce Brandler	NamePerson
Telephone Number	3608256525	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	40903 236th Ave SE	AddressLine1
City	Enumclaw	City
State	WA	State
ZIP Code	980228606	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
Bruce Brandler
Executive Director	040.00	X	X	167380	0	10164
Stephen L Freeborn
Board President	001.00	X		0	0	0	X
Steve Poythress
Board Member	001.00	X		0	0	0
Keith Mock
Board Treasurer	001.00	X		0	0	0	X
Jennifer Mannheim
Board Member	001.00	X		0	0	0
Barbara Hyland-Hill
Board Member	001.00	X		0	0	0
Ed Miller
Board Secretary	001.00	X		0	0	0	X
Michael Pugsley
Director of Program Services	040.00		X	104703	0	10164		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	272083	TotalReportableCompFromOrg
Total Other Compensation	20328	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	592	FederatedCampaigns
All Other Contributions	11766	AllOtherContributions
Total Contributions	12358	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Insurance	623000	35331	35331
Medicaid State Fee for Service payments	623000	4785774	4785774
Paid by resident, family, SSI	623000	45931	45931
FDA WIC Vouchers- cash value	623000	4759	4759

Field	Value	IRS element (for citing)
Total Program Service Revenue	4871795	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	135863	TotalRevenueColumn
Exclusion	$135,863	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	455675	Securities
Other	6200	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	404392	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	51283	Securities
Other	6200	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	57483	TotalRevenueColumn
Exclusion	$57,483	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	623000	BusinessCode
Total Revenue Column	1055	TotalRevenueColumn
Related Or Exempt Function Income	1055	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	1055	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5078554	TotalRevenueColumn
Related Or Exempt Function Income	4872850	RelatedOrExemptFunctionIncome
Exclusion	$193,346	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	52362	Total
Program Services	52362	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	292411	Total
Program Services	114867	ProgramServices
Management And General	177544	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2883723	Total
Program Services	2695487	ProgramServices
Management And General	188236	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	601773	Total
Program Services	590608	ProgramServices
Management And General	11165	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	356626	Total
Program Services	316756	ProgramServices
Management And General	39870	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	2461	Total
Management And General	2461	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9842	Total
Management And General	9842	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7364	Total
Management And General	7364	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3899	Total
Management And General	3899	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	27645	Total
Program Services	3484	ProgramServices
Management And General	24161	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	52851	Total
Program Services	36814	ProgramServices
Management And General	16037	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	25155	Total
Program Services	1509	ProgramServices
Management And General	23646	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	106580	Total
Program Services	99930	ProgramServices
Management And General	6650	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	24518	Total
Program Services	23106	ProgramServices
Management And General	1412	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	14168	Total
Program Services	7741	ProgramServices
Management And General	6427	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	153666	Total
Program Services	130225	ProgramServices
Management And General	23441	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	107998	Total
Program Services	96373	ProgramServices
Management And General	11625	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Household, cleaning and childcare	92078	90332	1746
Expendable furnishings, clothing, toys	24292	23740	552
Taxes Licences	2600	2075	525
Miscellaneous other	16657	4260	12397

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-52362	Total
Program Services	-52362	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4806307	Total
Program Services	4237307	ProgramServices
Management And General	569000	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	403	BOY
EOY	318	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3802402	BOY
EOY	3732766	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	403403	BOY
EOY	573791	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	119523	BOY
EOY	108116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2995344	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1565990	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1401279	BOY
EOY	1429354	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	4512569	BOY
EOY	5076733	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10239579	BOY
EOY	10921078	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	321648	BOY
EOY	344178	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	321648	BOY
EOY	344178	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9917931	BOY
EOY	10576900	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9917931	BOY
EOY	10576900	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10239579	BOY
EOY	10921078	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	272247	ReconcilationRevenueExpenses
Reconcilation Other Changes	386722	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	33466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	31157	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14002	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46235	CurrentTaxYearMinus1Year
Current Tax Year	12358	CurrentTaxYear
Total	137218	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3691298	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3808647	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3952566	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4466465	CurrentTaxYearMinus1Year
Current Tax Year	4871795	CurrentTaxYear
Total	20790771	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3724764	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3839804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3966568	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4512700	CurrentTaxYearMinus1Year
Current Tax Year	4884153	CurrentTaxYear
Total	20927989	Total

Field	Value	IRS element (for citing)
Public Support Total509	20927989	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158117	CurrentTaxYearMinus1Year
Current Tax Year	135863	CurrentTaxYear
Total	1063819	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	247030	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	244716	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	158117	CurrentTaxYearMinus1Year
Current Tax Year	135863	CurrentTaxYear
Total	1063819	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3846	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5022	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7757	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2207	CurrentTaxYearMinus1Year
Current Tax Year	1055	CurrentTaxYear
Total	19887	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3975640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4122919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4219041	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4673024	CurrentTaxYearMinus1Year
Current Tax Year	5021071	CurrentTaxYear
Total	22011695	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.95080	PublicSupportPercentage509
Prior Year Support Percentage	0.94770	PriorYearSupportPercentage
Investment Income Percentage	0.04830	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.05140	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	Part III Line 12 Other Income FDA Income from WIC program, CPR classes, medical records reports, rebate.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	308931	OtherCostOrOtherBasis
Book Value	308931	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1882542	OtherCostOrOtherBasis
Depreciation	980974	Depreciation
Book Value	898018	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	708779	OtherCostOrOtherBasis
Depreciation	503032	Depreciation
Book Value	189242	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95092	OtherCostOrOtherBasis
Depreciation	61929	Depreciation
Book Value	33163	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1429354	TotalOfBookValueLandBuildings
Total Revenue	5078554	TotalRevenue
Total Expenses	4806307	TotalExpenses
Excess Or Deficit For Year	272247	ExcessOrDeficitForYear
Net Unrealized GL On Investments	386722	NetUnrealizedGLOnInvestments
Total Adjustments	386722	TotalAdjustments
Excess Or Deficit Per FS	658969	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5465276	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	386722	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	386722	RevenueNotRptdF990
Revenue Subtotal	5078554	RevenueSubtotal
Total Revenue Per Form990	5078554	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4806307	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4806307	ExpensesSubtotal
Total Expenses Per Form990	4806307	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Group Home Room Board- Free Care	TypeOfGrant
Number Of Recipients	5	NumberOfRecipients
Amount Of Non Cash Assistance	52362	AmountOfNonCashAssistance
Method Of Valuation	FMV	MethodOfValuation
Description Of Non Cash Assistance	Room Board provided at no charge	DescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	III	Identifier
Return Reference	1	ReturnReference
Explanation	Funds are not given to any individual. The FMV of room and board is included as a grant to individuals when Ashley House did not receive any reimbursement	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	Bruce Brandler	NamePerson
Base Compensation Filing Org	133679	BaseCompensationFilingOrg
Bonus Filing Org	16000	BonusFilingOrg
Other Compensation Filing Org	17701	OtherCompensationFilingOrg
Nontaxable Benefits Filing Org	10164	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	177544	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	152405	CompReportPrior990FilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	I	Identifier
Return Reference	1a.	ReturnReference
Explanation	Executive Director received gross-up payments for reimbursement of medical costs in excess of plan coverage, due to initial limitations of coverage.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11	The 990 review is listed on the Board Compliance Calendar as a yearly item. 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 if necessary. After the Board has reviewed and accepted the return, by vote, it is signed by the Board President and filed with the IRS.
Form 990 Part VI	12c	The Board Compliance Calendar lists as a first quarter of the year item the review of the Conflict of Interest Policy and requires all Board members to sign a conflict of interest statement. The policy 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 organizations records for possible conflicts of interest.
Form 990 Part VI	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 case by case basis.