Hugh Ash Manor Inc
- Assets
- $1.6m
- Revenue
- $954.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Deland, FL
- Founding
- 04/1982
- Data as of
- 06/2017
- EIN
- 59-1349944
Organization Overview
Hugh Ash Manor Inc is located in Deland, FL. The organization was established in 1982. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2017, Hugh Ash Manor Inc employed 18 individuals. Hugh Ash Manor 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 06/2017, Hugh Ash Manor Inc generated $954.7k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $851.8k during the year ending 06/2017. While expenses have increased by 2.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING HOUSING FOR THE ELDERLY UNDER SECTION 8 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING HOUSING FOR THE ELDERLY UNDER SECTION 8 OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PROGRAM. THE ORGANIZATION OPERATES A 150 UNIT FACILITY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keith Napier Vice Preside | OfficerTrustee | 0.15 | $0 |
Joseph Guthrie President | OfficerTrustee | 5 | $0 |
Lori Brakeman Secretary | OfficerTrustee | 0.15 | $0 |
Frances Lowe Treasurer | OfficerTrustee | 1 | $0 |
Patrick Wrisley Director | Trustee | 0.15 | $0 |
Deborah Malmborg Director | Trustee | 0.15 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,522 |
| Investment income | $3,409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $954,711 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $241,416 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $51,233 |
| Payroll taxes | $18,880 |
| Fees for services: Management | $60,000 |
| Fees for services: Legal | $15,004 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $780 |
| Office expenses | $9,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,723 |
| Travel | $108 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $332 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,493 |
| Insurance | $50,619 |
| All other expenses | $0 |
| Total functional expenses | $851,794 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,891 |
| Savings and temporary cash investments | $328,020 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,994 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $47,382 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $101,056 |
| Total assets | $1,608,137 |
| Accounts payable and accrued expenses | $50,799 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $69,074 |
| Total liabilities | $119,873 |
| Net assets without donor restrictions | $1,488,264 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,488,264 |
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