Ashby House Ltd
- Assets
- $2.9m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Salina, KS
- Founding
- 12/1991
- Data as of
- 12/2021
- EIN
- 48-1099925
Organization Overview
Ashby House Ltd is located in Salina, KS. The organization was established in 1991. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Ashby House Ltd employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashby House Ltd 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 12/2021, Ashby House Ltd generated $1.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $982.3k during the year ending 12/2021. 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
ASHBY HOUSE'S MISSION IS TO RESTORE HOPE TO INDIVIDUALS AND FAMILIES FACING HOMELESSNESS OR HOUSING INSTABILITY BY HELPING TO BREAK THE CYCLE OF POVERTY AND ADDICTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ASHBY HOUSE SHELTERS WOMEN AND CHILDREN IN THE SALINA, KANSAS AREA. IN 2021, WE PROVIDED FAMILIES 8,298 MEALS AND 2,766 NIGHTS OF SHELTER. WE WERE ALSO ABLE TO HELP 22 CLIENTS GAIN EMPLOYMENT. ASHBY HOUSE ALSO PROVIDES SHELTER AND ON-SITE DRUG AND ALCOHOL TREATMENT THROUGH A PARTNERSHIP WITH CENTRAL KANSAS FOUNDATION. IN 2021, WE HELPED PROVIDE CLIENTS 5,040 NIGHTS OF SOBER LIVING. WE HAD A TOTAL OF 111 CLIENTS SERVED. WE HAD 30 CLIENTS GRADUATE THE PROGRAM AND HELPED 23 CLIENTS GAIN EMPLOYMENT. OUR FREE STORE PROVIDED 2000 PEOPLE WITH CLOTHING AND 260 DAYS OF FOOD DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Loren Houltberg Exec. Direct | Officer | 40 | $69,851 |
Leslie Moore CFO | Officer | 40 | $65,045 |
Patrick Parker COO | Officer | 40 | $44,450 |
Rachel Holt Former Direc | Trustee | 1 | $9,184 |
Larry Pankratz Secretary | OfficerTrustee | 2 | $0 |
Larry Denning Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $236,790 |
| All other contributions, gifts, grants, and similar amounts not included above | $713,664 |
| Noncash contributions included in lines 1a–1f | $158,407 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $950,454 |
| Total Program Service Revenue | $233,033 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,183,632 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $45,523 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $188,530 |
| Compensation of current officers, directors, key employees. | $24,510 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,890 |
| Pension plan accruals and contributions | $5,181 |
| Other employee benefits | $35,053 |
| Payroll taxes | $29,500 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,836 |
| Advertising and promotion | $22,580 |
| Office expenses | $2,665 |
| Information technology | $32,942 |
| Royalties | $0 |
| Occupancy | $94,579 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $20,628 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $65,626 |
| Insurance | $27,224 |
| All other expenses | $8,799 |
| Total functional expenses | $982,269 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $251,506 |
| Savings and temporary cash investments | $144,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,972 |
| 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 | $5,128 |
| Net Land, buildings, and equipment | $1,632,791 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $803,855 |
| Total assets | $2,857,735 |
| Accounts payable and accrued expenses | $69,265 |
| 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 | $458,810 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $475 |
| Total liabilities | $528,550 |
| Net assets without donor restrictions | $2,217,436 |
| Net assets with donor restrictions | $111,749 |
| 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 | $2,857,735 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Ashby House Ltd has recieved totaling $102,274.
| Awarding Organization | Amount |
|---|---|
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $34,272 |
Saint Stephens Of Kansas Charitable Tr Mcpherson, KS PURPOSE: SHELTER RENOVATIONS | $30,000 |
Walker Family Foundation Salina, KS PURPOSE: HOMELESS SHELTER | $17,320 |
Pure Inc Bentonville, AR PURPOSE: GENERAL SUPPORT | $12,682 |
Horejsi Charitable Foundation Inc Salina, KS PURPOSE: DONATION | $5,000 |
Anderson Family Foundation Wichita, KS PURPOSE: OPERATING FUND FOR WELFARE ORGANIZATION | $3,000 |
Endowment Analysis
| Beg. Balance | $655,874 |
| Earnings | $192,785 |
| Admin Expense | $259 |
| Net Contributions | $5,455 |
| Grants | $50,000 |
| Ending Balance | $803,855 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Foundation For Affordable Housing Omaha, NE | $529,060,224 | $34,736,721 |
Mercy Housing California Denver, CO | $227,832,939 | $51,666,218 |
Northeast Denver Housing Center Inc Denver, CO | $58,407,194 | $39,072,373 |
Mercy Housing Inc Denver, CO | $121,949,049 | $44,644,651 |
Mercy Housing Lakefront Denver, CO | $45,086,430 | $37,545,157 |
Brothers Redevelopment Inc Edgewater, CO | $28,566,111 | $21,890,998 |
Habitat For Humanity International Inc Omaha, NE | $36,900,454 | $19,457,975 |
North East Community Action Corporation Bowling Green, MO | $19,489,309 | $16,722,475 |
Habitat For Humanity International Inc Tulsa, OK | $20,375,468 | $13,816,169 |
South Of Market Mercy Housing Denver, CO | $1,397,293 | $161,294 |
Habitat For Humanity Of Kansas City Kansas City, MO | $24,127,378 | $10,262,500 |
Mccalls Community Homes Inc Ada, OK | $3,788,949 | $9,810,630 |