2024-02-01T12:56:54-06:00 2023-06-30 910189318 MOSS ADAMS LLP 221 STEWART AVENUE SUITE 301 MEDFORD OR 97501 990 2022-07-01 930805586 ASHLAND SUPPORTIVE HOUSING AND COMMUNITY OUTREACH INC ASHL 5414882870 2305 ASHLAND ST 104-400 ASHLAND OR 97520 SUE CRADER EXECUTIVE DIRECTOR 5414882870 2024-02-01 1 SUE CRADER 999009999 1 APRIL STITH P01245039 5418571040 2024-02-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUE CRADER 2305 ASHLAND ST 104-400 ASHLAND OR 97520 1741111 0 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. 5 5 43 5 0 0 107744 13910 1582504 1707782 29211 19419 0 0 1719459 1741111 0 0 0 0 1445252 1570709 0 0 2479 383805 453631 1829057 2024340 -109598 -283229 2539285 2825756 247170 311872 2292115 2513884 X THE ORGANIZATION'S PURPOSE 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 PARTICIPATION, AND SUPPORTING DAILY LIFE ACTIVITIES. 0 0 1581393 1707782 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. 1581393 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X SUE CRADER 5414882870 2305 ASHLAND ST 104-400 ASHLAND OR 97520 TUULA REBHAHN PRESIDENT 1.00 X X 0 0 0 JOANN CLECKNER TREASURER 1.00 X X 0 0 0 LINDA DETWILER SECRETARY 1.00 X 0 0 0 LAURA JESSUP BOARD MEMBER 1.00 X 0 0 0 ALISON LOZANO BOARD MEMBER 1.00 X 0 0 0 SUE CRADER EXECUTIVE DIRECTOR 45.00 X 106848 0 8535 106848 0 8535 1 0 0 0 0 3000 10910 13910 MENTAL HEALTH 621300 1509130 1509130 ROOM & BOARD 721000 117366 117366 ASHWOOD GUEST INCOME 721000 54114 54114 COMMUNITY OUTREACH 624200 27172 27172 1707782 16185 16185 3234 0 3234 3234 3234 1741111 1707782 0 19419 115619 115619 1196996 1063789 133207 8754 4918 3836 131168 115652 15516 118172 95875 22297 97268 13508 83760 5542 5542 6198 3496 336 2366 8871 5380 3491 99365 72408 26957 29244 24864 4380 11700 10116 1584 63230 48702 14528 27088 21514 5574 FOOD 54744 54744 SUPPLIES 20874 20682 192 MISC EXPENSE 14766 11143 3510 113 CLIENT ACTIVITIES AND E 14741 14602 139 2024340 1581393 440468 2479 471492 182899 9349 0 0 483176 110856 133719 6452 13094 2088187 849553 1262150 1238634 589958 634033 45279 46638 43749 93563 2539285 2825756 16899 16106 230271 295766 247170 311872 X 2155846 2389804 136269 124080 2292115 2513884 2539285 2825756 X -283229 21822 483176 X 0 1 X 1 0 X 21588 19658 62501 107744 13910 225401 1473028 1368662 1466251 1582504 1707782 7598227 1494616 1388320 1528752 1690248 1721692 7823628 250 190 440 0 250 190 440 7823188 28700 32535 33662 19040 16185 130122 28700 32535 33662 19040 16185 130122 1523316 1420855 1562414 1709288 1737877 7953750 0.98360 0.98180 0.01640 0.01810 X 578512 578512 1220236 617703 602533 36958 29116 7842 252481 202734 49747 1238634 DUE TO STATE OF OREGON 56120 ACCRUED PAYROLL 117241 ACCRUED COMPENSATION ABSENCES 78322 LEASE LIABILITY 44083 295766 X 2246109 21822 483176 504998 1741111 0 1741111 2024340 0 2024340 0 2024340 PART X, LINE 2: THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, EXCEPT FOR UNRELATED BUSINESS INCOME, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION IS QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND OREGON STATE JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERTC INCOME 483,176. 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 OF DIRECTORS AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS COMPLIANCE OF CONFLICT OF INTEREST POLICIES ON AN ONGOING BASIS. 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 AND STATEWIDE TO ORGANIZATIONS HAVING A SIMILAR MISSION, GROSS REVENUE AND NUMBER OF EMPLOYEES. NUMBER OF YEARS EXPERIENCE AND PERFORMANCE ARE FACTORED IN. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ERTC INCOME 483,176.