Ashberry Terrace Inc
- Assets
- $306.6k
- Revenue
- $54.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Elizabethtown, KY
- Founding
- 02/1996
- Data as of
- 06/2023
- EIN
- 61-1292044
Organization Overview
Ashberry Terrace Inc is located in Elizabethtown, KY. The organization was established in 1996. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashberry Terrace Inc 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 06/2023, Ashberry Terrace Inc generated $54.4k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $55.5k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING PROVIDED TO THE MENTALLY AND PHYSICALLY DISABLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Mattingly Chairman | 0.5 | $0 | |
Lisa Wise CEO Communicare Inc | 1 | $0 | |
Gary Barr Vice-Chairman | 0.5 | $0 | |
Kimberly Anderson Secretary/treasurer | 0.5 | $0 | |
Matthew Stiles Boardmember | 0.5 | $0 | |
Bonnie Cecil Boardmember | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $23,940 |
| Interest on Savings | $9 |
| Dividends & Interest | $0 |
| Net Rental Income | $30,241 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $188 |
| Total Revenue | $54,378 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $17,815 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $28,957 |
| Total operating and administrative expenses | $55,508 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $55,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $18,151 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $3,097 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $187 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $268,693 |
| Other assets | $16,452 |
| Total assets | $306,580 |
| Accounts payable and accrued expenses | $71,244 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $2,438 |
| Total liabilities | $73,682 |