Ashe Services For Aging Foundation
- Assets
- $5.4m
- Revenue
- -$13.2k
- Investments
- $0.0
- Employees
- 0
- Location
- West Jefferson, NC
- Founding
- 01/2006
- Data as of
- 06/2021
- EIN
- 20-2998452
Organization Overview
Ashe Services For Aging Foundation is located in West Jefferson, NC. The organization was established in 2006. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashe Services For Aging Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Ashe Services For Aging Foundation generated -$13.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (14.7%) each year. All expenses for the organization totaled $28.4k during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE THE HEALTH AND WELL-BEING OF THE ELDERLY AND DISABLED CITIZENS OF ASHE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ANNUAL CAMPAIGN DURING THE FISCAL YEAR RAISED FUNDS FOR ASHE SENIOR VILLAGE, TO SUPPORT AND PROVIDE FUNDS FOR IMPROVING THE AESTHETICS OF THE HALLWAYS AND COMMON AREAS AS WELL AS PROVIDING NEW OUTDOOR FURNITURE FOR THE RESIDENTS TO ENJOY. CURRENTLY, THE PROGRAM DIRECTOR IS GATHERING BIDS TO MOVE FORWARD ON SPENDING THE FUNDS. DUE TO STAFF TURNOVER AND TRANSITION WITHIN OUR ADULT DAY HEALTH CENTER AND CHILD DEVELOPMENT CENTER, FUNDS RAISED FROM THE ANNUAL PARENT/GRANDPARENT FUNDRAISER HAVE NOT BEEN SPENT, HOWEVER THE NEW, RESPECTIVE PROGRAM DIRECTORS FOR THOSE PROGRAMS HAVE BEEN MADE AWARE OF THE FUNDS AVAILABLE AND HAVE BEEN INSTRUCTED TO DEVELOP A PLAN TO SPEND THOSE FUNDS AS SOON AS POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Garner Blevins Treasurer | OfficerTrustee | 0.25 | $0 |
Jane Banks Chair | OfficerTrustee | 0.25 | $0 |
Patricia Calloway Executive Director Of Asa | Officer | 1 | $0 |
Mary Owen Fiscal Officer Of Asa | Officer | 1 | $0 |
Clay Church Director | Trustee | 0.25 | $0 |
Jak Reeves Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $8,039 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,478 |
| Noncash contributions included in lines 1a–1f | $1,042 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,517 |
| Total Program Service Revenue | $0 |
| Investment income | $1,832 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$61,003 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$3,772 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$13,240 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $12,892 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $10 |
| Fees for services: Other | $14,300 |
| Advertising and promotion | $115 |
| Office expenses | $1,115 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $28,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $464,978 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,954,183 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $708 |
| Total assets | $5,419,869 |
| Accounts payable and accrued expenses | $135,211 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $5,557,673 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $31,247 |
| Total liabilities | $5,724,131 |
| Net assets without donor restrictions | -$376,028 |
| Net assets with donor restrictions | $71,766 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,419,869 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ashe Services For Aging Foundation has recieved totaling $50.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $50 |
Endowment Analysis
| Beg. Balance | $11,734 |
| Earnings | $375 |
| Admin Expense | $10 |
| Other Expense | $12,099 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Real Property Holdings Inc Charlotte, NC | $53,988,196 | $19,881,979 |
Communities In Schools Of North Carolina Inc Raleigh, NC | $8,297,246 | $8,586,637 |
Lutheran Homes Of South Carolina Foundation Inc Irmo, SC | $47,033,372 | $5,922,264 |
The Arc Davidson County & Greater Nashville Nashville, TN | $1,667,294 | $2,925,688 |
Thrift Alliance Nashville, TN | $769,764 | $2,756,268 |
Virginia Baptist Homes Foundation Inc Glen Allen, VA | $12,836,580 | $2,666,939 |
Center For Developmental Services D-B-A Cds Greenville, SC | $1,715,779 | $2,187,540 |
Goodwin House Foundation Alexandria, VA | $20,888,847 | $5,521,365 |
Georgia Youth Homes Foundation Madison, GA | $25,002,046 | $1,469,118 |
Friends Of Caroline Hospice Of Beaufort Inc Ridgeland, SC | $9,149,146 | $2,113,389 |
Christian Service Charities Inc Alexandria, VA | $0 | $1,688,792 |
Charlotte Rescue Mission Social Enterprise Charlotte, NC | $538,263 | $1,007,088 |