2024-10-17T14:04:44-07:00 2024-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2023-07-01 930805586 ASHLAND SUPPORTIVE HOUSING AND COMMUNITY OUTREACH INC ASHL 5414882870 2305 ASHLAND ST 104-400 ASHLAND OR 97520 SUE CRADER Executive Dir. 2024-10-16 true true RICHARD W BREWSTER CPA P00149843 5417731885 2023 2024-10-15 13:58:12Z 2305 ASHLAND ST 104-400 ASHLAND OR 97520 1931405 false X WWW.ASHLANDASH.ORG X 1982 OR THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE, SUPPORT, AND HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION FOSTERS AN ATMOSPHERE OF DIGNITY AND RESPECT FOR THE INDIVIDUALS THEY SUPPORT WHILE OFFERING ENRICHMENT PROGRAMS,ENCOURAGING COMMUNITY INTERACTION AND PARTICPATION, AND SUPPORTING DAILY LIFE ACTIVITIES. 5 5 36 5 0 13910 10997 1707782 1823627 19419 34026 1640 1741111 1870290 0 0 1570709 1540595 0 2531 453631 379864 2024340 1920459 -283229 -50169 2825756 2800780 311872 312000 2513884 2488780 THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE CARE, SUPPORT, AND HOUSING FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THE ORGANIZATION FOSTERS AN ATMOSPHERE OF DIGNITY AND RESPECT FOR THE INDIVIDUALS THEY SUPPORT WHILE OFFERING ENRICHMENT PROGRAMS,ENCOURAGING COMMUNITY INTERACTION AND PARTICPATION, AND SUPPORTING DAILY LIFE ACTIVITIES. false false 1515705 PROVISION OF RESIDENTIAL AND SUPPORT SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. SERVICES ARE PROVIDED IN 24 HOUR RESIDENTIAL SITES IN COMMUNITY BASED SETTINGS. 1515705 true false false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 36 true false false false false false false false 0 false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true false false OR X SUE CRADER 5414882870 2305 ASHLAND ST 104-400 ASHLAND OR 97520 SUE CRADER Executive Dir. 45.00 0.00 X 102902 0 0 TUULA REBHAHN President 1.00 0.00 X X 0 0 0 JOANN CLECKNER Treasurer 1.00 0.00 X X 0 0 0 LINDA DETWILLER Secretary 1.00 0.00 X X 0 0 0 LAURA JESSUP Director 1.00 0.00 X 0 0 0 ALISON LOZANO Vice President 1.00 0.00 X X 0 0 0 LORAINE ALBERTSON Director 1.00 0.00 X 0 0 0 LISA TSCHUDI Director 1.00 0.00 X 0 0 0 102902 1 false false false 0 2750 8247 4701 10997 ASHWOOD GUEST INCOME 721000 11148 11148 CAMP REVENUE 721000 13006 13006 COMMUNITY OUTREACH 624200 27840 27840 MENTAL HEALTH 621300 1648815 1648815 ROOM & BOARD 721000 111802 111802 11016 11016 1823627 35194 35194 0 0 0 59947 61115 -1168 -1168 -1168 0 0 0 ART SHOW 1640 1640 1640 1870290 1822459 36834 0 0 0 0 102902 102902 0 1136680 1001253 135427 0 135705 106944 28761 165308 142775 22533 0 0 6584 5294 1290 0 0 0 0 3980 1432 420 2128 9139 5326 3813 0 0 146928 72113 74815 15870 14650 1220 0 1176 1000 150 26 0 0 52330 42835 9495 0 HOUSEHOLD MEALS 52210 52210 LICENSES & PERMITS 29997 24188 5809 HOUSEHOLD SUPPLIES 21799 21376 383 40 BANK & INVESTMENT FEES 10729 3945 6748 36 29122 20364 8457 301 1920459 1515705 402223 2531 182899 213584 0 483176 483176 133719 153593 0 0 0 0 13094 10006 2109874 894238 1238634 1215636 634033 635758 46638 48041 0 0 93563 40986 2825756 2800780 16106 10242 295766 301758 311872 312000 X 2389804 2381888 124080 106892 2513884 2488780 2825756 2800780 X -50169 25065 X false true X true false X 19658 62501 107744 13910 10997 214810 1368662 1466251 1582504 1707782 1825267 7950466 0 0 0 1388320 1528752 1690248 1721692 1836264 8165276 250 190 440 0 250 190 440 8164836 32535 33662 19040 16185 35194 136616 0 32535 33662 19040 16185 35194 136616 0 0 1420855 1562414 1709288 1737877 1871458 8301892 0.98350 0.98360 0.01650 0.01640 X 578512 578512 1238709 645149 593560 292653 249089 43564 1215636 ACCRUED COMPENSATION ABSENCES 103227 ACCRUED PAYROLL 116038 DUE TO STATE OF OREGON 56120 LEASE LIABILITY 26373 301758 X Part X : FIN48 Footnote The Organization is organized as an Oregon nonprofit corporation exempt from income tax under Section 501(c)(3), of the Internal Revenue Code and comparable state law. It is subject to income tax on net income that is derived from business activities that are unrelated to our exempt purposes. We have determined that we are not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. In addition,the Organization does not have any material uncertain tax positions. Form 990, Part VI, Section B, Line 11b THE EXECUTIVE DIRECTOR TYPICALLY REVIEWS THE FORM 990 BEFORE FILING. THE RETURN IS PROVIDED TO THE BOARD AFTER FILING. Form 990, Part VI, Section B, Line 15a TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR, THE BOARD SURVEYS CEO SALARIES AS REPORTED ON THE IRS FORM 990 AND LISTED ON GUIDESTAR.COM. COMPARISONS ARE MADE TO LOCAL COMPANIES HAVING A SIMILAR GROSS REVENUE AND NUMBER OF EMPLOYEES, NUMBER OF YEARS EXPERIENCE AND PERFORMANCE ARE FACTORED IN. Form 990, Part VI, Section C, Line 19 ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. Form 990, Part XI, Line 9 UNREALIZED GAINS ON INVESTMENTS = $25065