2026-06-09T19:32:04-05:00 2025-12-31 208652325 PS & Associates LLC 18322 W Colter Street Litchfield Park AZ 85340 990 2025-01-01 611935158 Ashas House % Sharon L Chaudhuri ASHA 4026134362 8704 S 25th Street Bellevue NE 68147 SHARON L CHAUDHURI MS 4026134362 2026-06-09 true PATRINA HERRING P00266654 4023011137 2026-06-09 X 2025 2025-03-06 01:10:19Z Asha's House 8704 S 25th Street Bellevue NE 68147 79158 false X X 2020 NE To Provide Respite Care and Lodging to Disabled Persons 0 0 0 0 0 11655 79158 0 540 0 0 12195 79158 0 0 0 0 5625 714959 208478 714959 208478 -702764 -129320 240266 2139113 0 240266 2139113 To Provide Respite Care and Lodging to the Disabled false false 208478 79158 Insurance professional fees Construction 208478 true false false false false false false false false false 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 false false false false false true 0 0 false 0 false false false false false false false false X 0 0 false false false false false false false true true false false true true true true true true false false false NE X Sharon L Chaudhuri 4026134362 8704 S 25th Street Bellevue NE 68147 X BRAD PRALL Board Member 0.00 0.00 X 0 0 0 GINA TOMES Board Member 0.00 0.00 X 0 0 0 SHARON L CHAUDHURI ChairpersonPresident 0.00 0.00 X 0 0 0 JASON LAMBRECHT Board Member 0.00 0.00 X 0 0 0 SHERRI TYLER Board Member 0.00 0.00 X 0 0 0 MIRIAM A SMITH Secretary 0.00 0.00 X 0 0 0 SHELLY PRALL Board Member 0.00 0.00 X 0 0 0 KAILEY POOL Board Member 0.00 0.00 X 0 0 0 0 0 0 0 false false false 13914 65244 79158 Respite Services 456199 29168 0 79158 29168 0 0 X 6944 1319 5625 32943 32943 321 321 1710 1710 79960 79960 25650 25650 Professional Fees 17114 17114 43836 43836 208478 202853 0 5625 42346 22153 2196920 79960 197920 2116960 240266 2139113 0 0 X 834200 2833200 -593934 -694087 240266 2139113 240266 2139113 -129320 0 X false false false X 1 1972 65244 67217 1 1972 65244 67217 67217 67217 1.00000 1.00000 X 197920 197920 1999000 79960 1919040 2116960 Part VI Line 11b During Board meeting Part VI Line 11b During Board meeting Part VI Line 12c Board members are given a copy of the policies and procedures Part VI Line 19 Yes, these documents were made available Part VI Line 19 policies and procedures are made available upon request Part IX Line 24e Construction Total expenses - $14084.00 Program service expenses - $14084.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Utilities Total expenses - $10945.00 Program service expenses - $10945.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Home Improvement Total expenses - $16456.00 Program service expenses - $16456.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Office Supplies Total expenses - $5509.00 Program service expenses - $5509.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Bank Fees Total expenses - -$70.00 Program service expenses - -$70.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e IRS/Tax Total expenses - -$3088.00 Program service expenses - -$3088.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00