ASHLEY HOUSE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ASHLEY HOUSE (EIN 94-3080307)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-15
- IRS object ID
- 202632589349300118
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-15T15:54:08-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911623649 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON STONE & PAGANO PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 REGENTS BLVD SUITE 100 | AddressLine1Txt |
| City | FIRCREST | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98466 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943080307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASHLEY HOUSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASHL | BusinessNameControlTxt |
| Phone | 2535339050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33811 9TH AVE S | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN L FREEBORN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2535339050 | PhoneNum |
| Signature | 2026-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CRAIG P CATLIN | PreparerPersonNm |
| PTIN | P00741890 | PTIN |
| Phone | 2535667070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEPHEN L FREEBORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33811 9TH AVE S | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,159,618 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AH-NW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ASHLEY HOUSE PROVIDES COMPREHENSIVE, COST EFFECTIVE, QUALITY CARE TO MEDICALLY FRAGILE CHILDREN AND YOUNG ADULTS IN A HOME-LIKE SETTING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 338 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,879,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $301,741 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,869,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $26,040,192 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,545 | PYInvestmentIncomeAmt |
| CY Investment Income | $493,609 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,963 | PYOtherRevenueAmt |
| CY Other Revenue | $204,991 | CYOtherRevenueAmt |
| PY Total Revenue | $23,013,113 | PYTotalRevenueAmt |
| CY Total Revenue | $27,040,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $691,103 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $972,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,603,530 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,745,468 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $560,810 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,493,274 | PYOtherExpensesAmt |
| CY Other Expenses | $3,540,720 | CYOtherExpensesAmt |
| PY Total Expenses | $21,787,907 | PYTotalExpensesAmt |
| CY Total Expenses | $26,258,859 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,225,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $781,674 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,828,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,484,273 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,462,835 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,336,594 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,366,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,147,679 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE ARE DEDICATED TO PROVIDING EDUCATION TO FAMILIES AND CAREGIVERS, BUILDING SUPPORT SYSTEMS, COORDINATING SERVICES AND NURTURING THE DEVELOPMENT OF EACH INDIVIDUAL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,546,557 | ExpenseAmt |
| Grant | $972,671 | GrantAmt |
| Revenue | $18,535,148 | RevenueAmt |
| Desc | ASHLEY HOUSE PROVIDED TRANSITIONAL NURSING CARE SERVICES, HOSPICE SERVICES, CASE MANAGEMENT AND SOCIAL SERVICES TO 61 MEDICALLY FRAGILE CHILDREN IN 2025. ASHLEY HOUSE PROVIDES THESE SERVICES IN SIX 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,171,527 | ExpenseAmt |
| Revenue | $1,939,056 | RevenueAmt |
| Desc | ASHLEY HOUSE YOUNG ADULT RESIDENTIAL GROUP HOME ACCEPTS UP TO 6 YOUNG ADULTS (18-30 YEARS OLD) WITH MEDICAL COMPLEXITY TO LIVE IN A HOME-LIKE SETTING (SHORT OR LONG TERM). THESE MEDICALLY FRAGILE YOUNG ADULTS ARE OFTEN INDIVIDUALS WITH COMPLICATED MEDICAL HISTORIES, SUCH AS ORGAN TRANSPLANTATION, VENTILATOR DEPENDENCY OR TRAUMATIC BRAIN INJURY AND EXPERIENCE LENGTHY HOSPITALIZATIONS, NEED SPECIALIZED CAREGIVER TRAINING, AND HAVE EQUIPMENT OR NURSING NEEDS THAT MAY EXCEED WHAT CAN BE PROVIDED IN THEIR FAMILY HOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,173,851 | ExpenseAmt |
| Revenue | $5,770,979 | RevenueAmt |
| Desc | ASHLEY HOUSE BRIDGES TO HOME IS WASHINGTON STATE'S FIRST PEDIATRIC SKILLED NURSING FACILITY DESIGNED TO SERVE MEDICALLY COMPLEX CHILDREN, TEENS, AND YOUNG ADULTS IN A HOME-LIKE SETTING. THE 15-BED FACILITY PROVIDES 24/7 SKILLED NURSING CARE, CARE COORDINATION, AND CAREGIVER SUPPORT TO CLIENTS TRANSITIONING FROM HOSPITAL TO HOME. IN 2025, BRIDGES TO HOME SERVED 17 CLIENTS, HELPING REDUCE LONG-TERM HOSPITAL STAYS AND IMPROVE OUTCOMES FOR MEDICALLY FRAGILE YOUTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,891,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 338 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON OWENS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2535339050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33811 9TH AVE S | AddressLine1Txt |
| City | FEDERAL WAY | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98003 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| TOM VERTETIS | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN L FREEBORN | |||||||||
| PRESIDENT | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| CINDY GRADY | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| DEB LEMKE | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MAUREEN TRESSEL LEWIS | |||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAM DAVIDSON | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SUELLEN HOWARD | |||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WARREN HEWITT | |||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JASON POULIOTT | |||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| ERICA PERNELA | |||||||||
| DIRECTOR OF CLINICAL SERVI | 40.00 | $178,618 | $0 | $22,475 | Yes (X) | ||||
| MARK SCHINDLER | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | $149,269 | $0 | $20,997 | Yes (X) | ||||
| SARA EDWARDS | |||||||||
| CONTROLLER | 40.00 | $146,447 | $0 | $20,122 | Yes (X) | ||||
| JASON OWENS | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | $65,934 | $0 | $2,271 | Yes (X) | ||||
| JEFFERSON HENSON | |||||||||
| FACILITY ADMINISTRATOR | 40.00 | $152,590 | $0 | $19,888 | Yes (X) | ||||
| MICHAEL PUGSLEY | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $161,871 | $0 | $21,633 | Yes (X) | ||||
| MALYNDA MCCARTER | |||||||||
| RN | 40.00 | $162,999 | $0 | $21,647 | Yes (X) | ||||
| SHIRI SHASHA | |||||||||
| RN | 40.00 | $160,853 | $0 | $16,128 | Yes (X) | ||||
| YULIA GOULETTE | |||||||||
| RN | 40.00 | $157,204 | $0 | $18,184 | Yes (X) | ||||
| JENNIFER STONE | |||||||||
| RN | 40.00 | $132,742 | $0 | $16,855 | Yes (X) | ||||
| ERIN LARSEN | |||||||||
| RN | 40.00 | $143,752 | $0 | $20,812 | Yes (X) | ||||
| MELISSA DELGADO | |||||||||
| CLINICAL ADMINISTRATIVE MANAGER | 40.00 | $141,211 | $0 | $17,754 | Yes (X) | ||||
| CHELSEA DEAHL | |||||||||
| NURSE MANAGER | 40.00 | $139,783 | $0 | $16,439 | Yes (X) | ||||
| JASMINE EHRMIN | |||||||||
| RN | 40.00 | $138,031 | $0 | $17,476 | Yes (X) | ||||
| KEN MAAZ | |||||||||
| (FORMER) EXECUTIVE DIRECTOR | 40.00 | $197,520 | $0 | $13,483 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,228,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $266,164 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 40 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| YESENIA SILVA | |||||
| 523 N C ST 6 | TACOMA | WA | 98403 | OFFICE CLEANING AND LANDSCAPING | $188,940 |
| BOYLE TO BOYLE LLC | |||||
| 2169 N WILMINGTON ST | LIBERTY LAKE | WA | 99019 | CONSTRUCTION CONTRACTOR | $187,253 |
| VALTAS GROUP WASHINGTON LLC | |||||
| 3150 TICHARDS ROAD STE 15 | BELLEVUE | WA | 98005 | PROFESSIONAL SERVICES | $104,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $196,057 | GovernmentGrantsAmt |
| All Other Contributions | $105,684 | AllOtherContributionsAmt |
| Noncash Contributions | $13,203 | NoncashContributionsAmt |
| Total Contributions | $301,741 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE | 623000 | $25,236,828 | $25,236,828 |
| MEDICAID: STATE FEE FOR SERVICE P | 623000 | $803,364 | $803,364 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $26,040,192 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96 | TotalRevenueColumnAmt |
| Exclusion | $96 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $612,598 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $119,085 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $493,513 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $493,513 | TotalRevenueColumnAmt |
| Exclusion | $493,513 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $204,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $204,991 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $204,991 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,040,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,245,183 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $493,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,671 | TotalAmt |
| Program Services | $972,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,499,130 | TotalAmt |
| Program Services | $1,335,238 | ProgramServicesAmt |
| Management And General | $140,314 | ManagementAndGeneralAmt |
| Fundraising | $23,578 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,365,097 | TotalAmt |
| Program Services | $14,577,459 | ProgramServicesAmt |
| Management And General | $1,532,046 | ManagementAndGeneralAmt |
| Fundraising | $255,592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,708 | TotalAmt |
| Program Services | $2,029,694 | ProgramServicesAmt |
| Management And General | $213,098 | ManagementAndGeneralAmt |
| Fundraising | $37,916 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,533 | TotalAmt |
| Program Services | $1,431,998 | ProgramServicesAmt |
| Management And General | $147,354 | ManagementAndGeneralAmt |
| Fundraising | $21,181 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,505 | TotalAmt |
| Management And General | $6,505 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,228 | TotalAmt |
| Management And General | $55,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,943 | TotalAmt |
| Program Services | $244,998 | ProgramServicesAmt |
| Management And General | $20,945 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,048 | TotalAmt |
| Program Services | $36,106 | ProgramServicesAmt |
| Management And General | $54,523 | ManagementAndGeneralAmt |
| Fundraising | $1,419 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,796 | TotalAmt |
| Program Services | $73,548 | ProgramServicesAmt |
| Management And General | $22,573 | ManagementAndGeneralAmt |
| Fundraising | $675 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,243 | TotalAmt |
| Program Services | $242,523 | ProgramServicesAmt |
| Management And General | $23,588 | ManagementAndGeneralAmt |
| Fundraising | $132 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,827 | TotalAmt |
| Program Services | $64,315 | ProgramServicesAmt |
| Management And General | $6,936 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,748 | TotalAmt |
| Program Services | $32,729 | ProgramServicesAmt |
| Management And General | $6,926 | ManagementAndGeneralAmt |
| Fundraising | $1,093 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,971 | TotalAmt |
| Program Services | $30,805 | ProgramServicesAmt |
| Management And General | $215,376 | ManagementAndGeneralAmt |
| Fundraising | $188,790 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $798,677 | TotalAmt |
| Program Services | $750,284 | ProgramServicesAmt |
| Management And General | $48,393 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,180 | TotalAmt |
| Program Services | $165,878 | ProgramServicesAmt |
| Management And General | $34,757 | ManagementAndGeneralAmt |
| Fundraising | $6,545 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC OTHER | $599,975 | $451,388 | $136,843 | $11,744 |
| HOUSEHOLD, CLEANING, CH | $259,780 | $255,646 | $4,134 | |
| PROVISION FOR DOUBTFUL | $159,841 | $159,841 | ||
| TAXES & LICENSES | $153,757 | $36,443 | $117,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,201 | TotalAmt |
| Program Services | $371 | ProgramServicesAmt |
| Management And General | $19,261 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,258,859 | TotalAmt |
| Program Services | $22,891,935 | ProgramServicesAmt |
| Management And General | $2,806,114 | ManagementAndGeneralAmt |
| Fundraising | $560,810 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,770 | BOYAmt |
| EOY | $276,885 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121 | BOYAmt |
| EOY | $121 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,757,598 | BOYAmt |
| EOY | $3,141,454 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,543 | BOYAmt |
| EOY | $200,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,717,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,156,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,100,797 | BOYAmt |
| EOY | $17,561,073 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,011 | BOYAmt |
| EOY | $304,047 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,828,840 | BOYAmt |
| EOY | $21,484,273 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,851,314 | BOYAmt |
| EOY | $2,058,124 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,115 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,391,421 | BOYAmt |
| EOY | $7,060,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,985 | BOYAmt |
| EOY | $218,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,462,835 | BOYAmt |
| EOY | $9,336,594 | 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 | $11,341,205 | BOYAmt |
| EOY | $12,105,279 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,800 | BOYAmt |
| EOY | $42,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,366,005 | BOYAmt |
| EOY | $12,147,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,828,840 | BOYAmt |
| EOY | $21,484,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $781,674 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $224,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,720,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,879,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $301,741 | CurrentTaxYearAmt |
| Total | $6,910,022 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,631,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,462,365 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,289,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,869,257 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,040,192 | CurrentTaxYearAmt |
| Total | $80,292,760 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,856,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,182,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,073,232 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,748,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,341,933 | CurrentTaxYearAmt |
| Total | $87,202,782 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $87,202,782 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $131,998 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96 | CurrentTaxYearAmt |
| Total | $131,998 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $204,991 | CurrentTaxYearAmt |
| Total | $273,439 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,912,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,248,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,133,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,766,711 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,547,020 | CurrentTaxYearAmt |
| Total | $87,608,219 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III SECTION B LINE 12 OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | CPR/FIRST AID FEES, REBATES AND INSURANCE SETTLEMENT. | ExplanationTxt |
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 | $2,000,944 | OtherCostOrOtherBasisAmt |
| Book Value | $2,000,944 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,372,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,327,387 | DepreciationAmt |
| Book Value | $15,045,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $993,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $741,044 | DepreciationAmt |
| Book Value | $252,932 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $349,366 | OtherCostOrOtherBasisAmt |
| Depreciation | $87,638 | DepreciationAmt |
| Book Value | $261,728 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,561,073 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $17,366 |
| FINANCING LEASE LIABILITY | $200,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $218,285 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $26,067,862 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $26,067,862 | RevenueSubtotalAmt |
| Other Revenues Not Included | $972,671 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $972,671 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,040,533 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,286,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,286,188 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $972,671 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $972,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,258,859 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | UNCOMPENSATED CARE 972,671. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | UNCOMPENSATED CARE 972,671. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GROUP HOME - ROOM & BOARD - UNCOMPENSATED CARE | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $972,671 | CashGrantAmt |
| Valuation Method Used | OTHER | ValuationMethodUsedDesc |
| Non Cash Assistance | ROOM & BOARD PROVIDED AT NO COST. | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III LINE 1 | FormAndLineReferenceDesc |
| Explanation | FUNDS ARE NOT GIVEN TO ANY INDIVIDUAL. THE COST TO THE AGENCY FOR ROOM AND BOARD IS INCLUDED AS A GRANT TO INDIVIDUALS WHEN ASHLEY HOUSE DOES NOT RECEIVE ANY REIMBURSEMENT FOR THESE SERVICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEN MAAZ | ||||||||||||||
| (FORMER) EXECUTIVE DIRECTOR | $197,520 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,483 | $0 | $211,003 | $0 | $0 | $0 |
| ERICA PERNELA | ||||||||||||||
| DIRECTOR OF CLINICAL SERVI | $177,618 | $0 | $1,000 | $0 | $0 | $0 | $8,992 | $0 | $13,483 | $0 | $201,093 | $0 | $0 | $0 |
| MALYNDA MCCARTER | ||||||||||||||
| RN | $161,999 | $0 | $1,000 | $0 | $0 | $0 | $8,164 | $0 | $13,483 | $0 | $184,646 | $0 | $0 | $0 |
| MICHAEL PUGSLEY | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $160,871 | $0 | $1,000 | $0 | $0 | $0 | $8,150 | $0 | $13,483 | $0 | $183,504 | $0 | $0 | $0 |
| SHIRI SHASHA | ||||||||||||||
| RN | $159,991 | $0 | $862 | $0 | $0 | $0 | $3,009 | $0 | $13,119 | $0 | $176,981 | $0 | $0 | $0 |
| YULIA GOULETTE | ||||||||||||||
| RN | $156,092 | $0 | $1,112 | $0 | $0 | $0 | $4,750 | $0 | $13,434 | $0 | $175,388 | $0 | $0 | $0 |
| JEFFERSON HENSON | ||||||||||||||
| FACILITY ADMINISTRATOR | $151,590 | $0 | $1,000 | $0 | $0 | $0 | $6,405 | $0 | $13,483 | $0 | $172,478 | $0 | $0 | $0 |
| MARK SCHINDLER | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $149,269 | $0 | $0 | $0 | $0 | $0 | $7,514 | $0 | $13,483 | $0 | $170,266 | $0 | $0 | $0 |
| SARA EDWARDS | ||||||||||||||
| CONTROLLER | $135,447 | $0 | $11,000 | $0 | $0 | $0 | $6,639 | $0 | $13,483 | $0 | $166,569 | $0 | $0 | $0 |
| ERIN LARSEN | ||||||||||||||
| RN | $143,152 | $0 | $600 | $0 | $0 | $0 | $7,329 | $0 | $13,483 | $0 | $164,564 | $0 | $0 | $0 |
| MELISSA DELGADO | ||||||||||||||
| CLINICAL ADMINISTRATIVE MANAGER | $140,611 | $0 | $600 | $0 | $0 | $0 | $4,271 | $0 | $13,483 | $0 | $158,965 | $0 | $0 | $0 |
| CHELSEA DEAHL | ||||||||||||||
| NURSE MANAGER | $139,358 | $0 | $425 | $0 | $0 | $0 | $4,214 | $0 | $12,225 | $0 | $156,222 | $0 | $0 | $0 |
| JASMINE EHRMIN | ||||||||||||||
| RN | $137,194 | $0 | $837 | $0 | $0 | $0 | $4,204 | $0 | $13,272 | $0 | $155,507 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| FORM 990, PART IX, LINE 24E | BANK FEES: PROGRAM SERVICE EXPENSES 371. MANAGEMENT AND GENERAL EXPENSES 19,261. FUNDRAISING EXPENSES 569. TOTAL EXPENSES 20,201. |
| FORM 990 PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PRIOR YEAR. |
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