2025-11-13T06:50:42-06:00 2025-06-30 611064249 DEMING MALONE LIVESAY & OSTROFF PSC 9300 SHELBYVILLE ROAD SUITE 1100 LOUISVILLE KY 402225187 990EZ 2024-07-01 300342188 ASHLAND GROUP HOME INC ASHL 8592531686 1351 NEWTOWN PIKE LEXINGTON KY 40511 DANA ROYSE PRESIDENT & CEO 8592531686 2025-11-12 1 0 X MELINDA L HECK P01392306 5024269660 2025-11-12 2024 2025-03-06 01:10:19Z X X WWW.NEWVISTA.ORG X X 19700 X 18512 1188 19700 4649 34345 15928 54922 -35222 -222719 0 -257941 X 3323 126 112826 104631 53725 59088 169874 163845 392593 421786 -222719 -257941 X ASHLAND GROUP HOME, INC. IS A NONPROFIT CORPORATION ORGANIZED TO PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. OPERATION OF AN 8-UNIT APARTMENT PROJECT IN LEXINGTON, KENTUCKY TO HOUSE LOW INCOME INDIVIDUALS WITH MENTAL HEALTH/INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 0 40136 40136 PHILIP BERGER BOARD DIRECTOR 0.50 0 0 0 KAREN WARD BOARD VICE CHAIR 0.50 0 0 0 HAROLD MCKINNEY BOARD DIRECTOR 0.50 0 0 0 SUSAN STARLING BOARD CHAIR 0.50 0 0 0 DEE WERLINE SECRETARY/TREASURER 0.50 0 0 0 MARY JUNE BRUNKER BOARD DIRECTOR 0.50 0 0 0 JOCK CONLEY BOARD DIRECTOR 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KY THE ORGANIZATION 1351 NEWTOWN PIKE LEXINGTON KY 40511 8592531686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 30724 28977 27556 19449 18512 125218 30724 28977 27556 19449 18512 125218 0 0 0 125218 9 5 637 1167 1188 3006 9 5 637 1167 1188 3006 19846 19846 30733 28982 28193 40462 19700 148070 0.84570 0.87300 0.02030 0.01070 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,188. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 10,137. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 5,791. TOTAL TO FORM 990-EZ, LINE 16: 15,928. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 1,377. END OF YEAR AMOUNT: 978. DESCRIPTION: RESIDUAL RECEIPTS. BEG. OF YEAR AMOUNT: 2,087. END OF YEAR AMOUNT: 2,130. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 49,650. END OF YEAR AMOUNT: 54,190. DESCRIPTION: ACCOUNTS RECEIVABLE - TENANTS. BEG. OF YEAR AMOUNT: 48. END OF YEAR AMOUNT: 1,790. DESCRIPTION: ACCOUNTS RECEIVABLE - HUD. BEG. OF YEAR AMOUNT: 563. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CURRENT MATURITIES OF LONG TERM DEBT. BEG. OF YEAR AMOUNT: 14,430. END OF YEAR AMOUNT: 15,784. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 308,929. END OF YEAR AMOUNT: 354,067. DESCRIPTION: TENANT DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 956. END OF YEAR AMOUNT: 978. DESCRIPTION: LONG TERM DEBT, LESS CURRENT MATURITIES. BEG. OF YEAR AMOUNT: 65,516. END OF YEAR AMOUNT: 49,733. DESCRIPTION: ACCRUED INTEREST. BEG. OF YEAR AMOUNT: 699. END OF YEAR AMOUNT: 699. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 423. END OF YEAR AMOUNT: 525. DESCRIPTION: ACCOUNTS PAYABLE - HUD. BEG. OF YEAR AMOUNT: 1,640. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.