Ashley House FY2023 filing

Tax-deductible

Federal Way, WA501(c)(3)Since 1989Health CareEIN 94-3080307Revenue $15.2M in FY2023

On file with the IRSah-nw.org33811 9th Ave S, 98003-6707 · Federal Way, WATax-exempt since Apr 1993Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Ashley House provides comprehensive, cost effective, quality care to medically fragile children and young adults in a home-like setting.

501(c)(3) charity; gifts are tax-deductible.
78¢ of each $1 spent went to programs.
$1.2M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $680K a year · 5% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
78%
of spending
Looks good: 78% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.2M
to officers and key staff · 8% of spending
Looks good: pay to officers and key staff is 8% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $10K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$10.5M
50% of total assets
Looks good: liabilities are 50% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$15.2M
+9% vs prior year
Spent
$16.1M
To programs
78%
Net assets
$10.3M
By yearFY2020–FY2024
Revenue
$15.2M
FY2023▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$9.6M
FY2021$10.2M
FY2022$14.0M
FY2023$15.2M
FY2024$23.0M
Expenses
$16.1M
FY2023▲ +38%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.1M
FY2021$10.1M
FY2022$11.6M
FY2023$16.1M
FY2024$21.8M
Net assets
$10.3M
FY2023▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020$9.1M
FY2021$9.3M
FY2022$11.1M
FY2023$10.3M
FY2024$11.4M

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

78 cents of each dollar spent went to programs.

Program services 78% · $12.5M Management & general 14% · $2.3M Fundraising 8% · $1.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

14 people listed on the 990; $1.2M paid to officers and key staff.

Part VII, Section A · reportable compensation
Executive Director
$181,816Pt VII · Sec A
$172,651Pt VII · Sec A
Director of Clinical Servi
$163,471Pt VII · Sec A
Clinical Program Administrator
$158,056Pt VII · Sec A
Director of Human Resource
$150,560Pt VII · Sec A
Scheduling Manager
$135,430Pt VII · Sec A
Controller
$133,670Pt VII · Sec A
Director of Development
$131,914Pt VII · Sec A

Ken Maaz’s $181K as Executive Director is at the 16th percentile of top reported officer pay among 2901 $10–100M health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Ken Maaz$181,224$181,816$146,063$169,988$173,923
Chaweewan Fitzthum$158,423$172,651$160,195——
Erica Pernela$151,112$163,471$167,989$132,326$115,415
Michael Pugsley$158,486$131,914$158,081$144,056$134,934
Tara Newman—$158,056———
Michaela Gould———$149,932$151,238
Mark Schindler$147,767$150,560$150,102$124,054$115,969
Jefferson Hensen$143,622————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Ashley House executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides quality, home-like care for medically fragile children and young adults.

Questions for Ashley House

Tap to ask. Ashley House sees how many people are interested.

Your first name shows with your question. Ashley House answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $12.5M · in their own filed words · FY2023
01

Ashley house provided transitional nursing care services, hospice services, case management and social services to 53 medically fragile children in 2023. Ashley house provides these services in six group homes, in family-like settings. The homes are staffed 24 hours a day with nurses and cna's.

$9.6Mprogram expense
02

Ashley house young adult residential group home accepts up to 6 young adults (18-30 years old) with medical complexity to live in a home-like setting (short or long term). These medically fragile young adults are often individuals with complicated medical histories, such as organ transplantation, ventilator dependency or traumatic brain…

$2.9Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 5 grants · $1.8M · 2020–2024
Unitemized GrantFY2024$691,103
Unitemized GrantFY2023$626,373
Unitemized GrantFY2022$201,613
Unitemized GrantFY2021$135,218
Unitemized GrantFY2020$185,898

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$15.2M
Ln 12
Fees for servicesLn 2g$14.3M
Gifts and grantsLn 1h$784K
Investment incomeLn 3$98K
Money outPt IX
$16.1M
Ln 25
Programscol B$12.5M
Managementcol C$2.3M
Fundraisingcol D$1.3M
Owns and owesPt X
$10.3M
net assets · Ln 32
Cash and savingsLn 1–2$490K
Total assetsLn 16$20.8M
LiabilitiesLn 26$10.5M
PeoplePt VI, VII
14
listed · VII A
PaidVII A8
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$784K
Government grantsLn 1e$732K
Noncash giftsLn 1g$14K
Fees for servicesLn 2g$14.3M
Investment incomeLn 3$98K
Other incomeLn 4–11$20K
Gains on assetsLn 7$58K
Total revenueLn 12$15.2M
Assets in detailPt X, end of year
CashLn 1$418K
SavingsLn 2$72K
Cash and savings togetherLn 1–2$490K
InvestmentsLn 11–13$1.3M
Land, buildings, equipmentLn 10c$7.0M
Other assetsLn 15$10.2M
Total assetsLn 16$20.8M
LiabilitiesLn 26$10.5M
Net assetsLn 32$10.3M
OperationsPt I, VI
EmployeesI 5177
VolunteersI 67
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$832K$490K
InvestmentsLn 11–13$1.2M$1.3M
Land, buildings, equipmentLn 10c$7.3M$7.0M
Total assetsLn 16$20.1M$20.8M
LiabilitiesLn 26$9.0M$10.5M
Net assetsLn 32$11.1M$10.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$626K$626K
Pay of current officers, directors and key staffLn 5$703K$572K$79K$52K
Other salaries and wagesLn 7$10.0M$8.1M$1.1M$724K
Other employee benefitsLn 9$1.4M$1.1M$170K$120K
Payroll taxesLn 10$926K$762K$100K$63K
Legal feesLn 11b$122K$122K
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$110K$8K$44K$59K
Advertising and promotionLn 12$35K$28K$6K$413
Office expensesLn 13$117K$49K$56K$12K
OccupancyLn 16$168K$117K$18K$33K
TravelLn 17$59K$48K$6K$5K
Conferences, conventions and meetingsLn 19$105K$93K$11K$362
InterestLn 20$517K$92K$228K$197K
Depreciation, depletion and amortizationLn 22$358K$313K$46K
InsuranceLn 23$132K$105K$22K$4K
Other expenses (24a–d)Ln 24$676K$387K$225K$64K
All other expensesLn 24e$20K$20K
Total functional expensesLn 25$16.1M$12.5M$2.3M$1.3M

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $23.0M$21.8M$1.2M$11.4M 990 PDF
FY2023 Viewing $15.2M$16.1M−$875K$10.3M 990 PDF
FY2022 $14.0M$11.6M$2.4M$11.1M 990 PDF
FY2021 $10.2M$10.1M$119K$9.3M 990 PDF
FY2020 $9.6M$9.1M$560K$9.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $15,191,658 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,720,583$783,545
I-9 Program service revenuePrior year $10,462,365$14,289,687
I-10 Investment incomePrior year $764,767$97,953
I-11 Other revenuePrior year $28,736$20,473
I-12 Total revenuePrior year $13,976,451$15,191,658
I-13 Grants and similar amounts paidPrior year $201,613$626,373
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $9,288,028$12,986,035
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $2,115,072$2,454,120
I-18 Total expensesPrior year $11,604,713$16,066,528
I-19 Revenue less expensesPrior year $2,371,738−$874,870
Part VI · Governance 6 of 6 board members independent, no flags
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $15,191,658 across 9 lines filed
VIII-1e Government grants$731,858
VIII-1f All other contributions, gifts and grants$51,687
VIII-1g Noncash contributions (included above)$13,574
VIII-1h Total contributions, gifts and grants$783,545
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $14,289,687$14,289,687
VIII-3 Investment incomeExcluded from tax $39,751$39,751
VIII-7 Net gain or loss on sales of assetsExcluded from tax $58,202$58,202
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $20,473$20,473
VIII-12 Total revenueRelated to mission $14,310,160 · Unrelated business $0 · Excluded from tax $97,953$15,191,658
Part IX · Statement of functional expenses $16,066,528 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $626,373$626,373
IX-5 Pay of current officers, directors and key staffPrograms $572,160 · Management $78,794 · Fundraising $52,080$703,034
IX-7 Other salaries and wagesPrograms $8,149,085 · Management $1,105,147 · Fundraising $724,113$9,978,345
IX-9 Other employee benefitsPrograms $1,088,942 · Management $170,188 · Fundraising $119,992$1,379,122
IX-10 Payroll taxesPrograms $761,801 · Management $100,292 · Fundraising $63,441$925,534
IX-11b Legal feesManagement $122,116$122,116
IX-11c Accounting feesManagement $34,870$34,870
IX-11g Other fees for servicesPrograms $7,623 · Management $43,588 · Fundraising $58,791$110,002
IX-12 Advertising and promotionPrograms $28,393 · Management $5,962 · Fundraising $413$34,768
IX-13 Office expensesPrograms $48,557 · Management $56,131 · Fundraising $11,952$116,640
IX-16 OccupancyPrograms $116,504 · Management $17,948 · Fundraising $33,259$167,711
IX-17 TravelPrograms $48,478 · Management $6,312 · Fundraising $4,664$59,454
IX-19 Conferences, conventions and meetingsPrograms $93,117 · Management $11,301 · Fundraising $362$104,780
IX-20 InterestPrograms $92,296 · Management $228,295 · Fundraising $196,502$517,093
IX-22 Depreciation, depletion and amortizationPrograms $312,964 · Management $45,534$358,498
IX-23 InsurancePrograms $105,018 · Management $22,429 · Fundraising $4,428$131,875
IX-24 Other expenses (24a–d)Programs $387,169 · Management $224,682 · Fundraising $64,017$675,868
IX-24e All other expensesPrograms $20,445$20,445
IX-25 Total functional expensesPrograms $12,458,925 · Management $2,273,589 · Fundraising $1,334,014$16,066,528
Part X · Balance sheet $20,839,192 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $462,262$417,773
X-2 Savings and temporary cash investmentsStart of year $369,649$72,105
X-4 Accounts receivableStart of year $1,416,157$1,669,314
X-9 Prepaid expenses and deferred chargesStart of year $125,892$165,004
X-10c Land, buildings and equipment, netStart of year $7,262,282$7,043,644
X-11 Publicly traded securitiesStart of year $1,219,793$1,255,843
X-15 Other assetsStart of year $9,276,421$10,215,509
X-16 Total assetsStart of year $20,132,456$20,839,192
X-17 Accounts payable and accrued expensesStart of year $1,747,092$1,870,747
X-19 Deferred revenue$24,930
X-25 Other liabilitiesStart of year $120,497$213,736
X-26 Total liabilitiesStart of year $9,001,572$10,492,382
X-27 Net assets without donor restrictionsStart of year $11,130,884$10,346,810
X-32 Total net assets or fund balancesStart of year $11,130,884$10,346,810
X-33 Total liabilities and net assetsStart of year $20,132,456$20,839,192
Part XI · Reconciliation of net assets $10,346,810 net assets at year end
XI-1 Total revenue$15,191,658
XI-2 Total expenses$16,066,528
XI-3 Revenue less expenses−$874,870
XI-4 Net assets at start of year$11,130,884
XI-5 Net unrealized gains (losses) on investments$90,796
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$10,346,810

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.