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Ascension Services Incorporated

Tax-deductible

Vallejo, CA501(c)(3)EIN 94-6101888Revenue $593K in FY2024

On file with the IRS301 Butte St, 94590-5009 · Vallejo, CATax-exempt since Feb 1986Publicly supported — 509(a)(2)

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Primary purpose is to provide housing and related facilities and Services for elderly persons. The corporation operates a low income project that contains seventy-five housing units.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 6 volunteers and 5 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · 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
3 of 5
filings with a surplus
Average surplus $28K a year · 5% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
28 mo
of spending, in cash
Looks good: 27.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$68K
4% of total assets
Looks good: liabilities are 4% 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
$593K
+9% vs prior year
Spent
$618K
To programs
77%
Net assets
$1.6M
By yearFY2020–FY2024
Revenue
$593K
FY2024▲ +9%
Tap a bar for its year
Revenue by fiscal year
FY2020$656K
FY2021$630K
FY2022$608K
FY2023$546K
FY2024$593K
Expenses
$618K
FY2024▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$549K
FY2021$593K
FY2022$493K
FY2023$641K
FY2024$618K
Net assets
$1.6M
FY2024▼ -1%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.7M
FY2021$1.7M
FY2022$1.8M
FY2023$1.7M
FY2024$1.6M

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1986.

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

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $473K Management & general 23% · $145K

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

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Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jeanette Boatman
Vice President
$0Pt VII · Sec A
Nancy Jazuk
Treasury
$0Pt VII · Sec A
Peter Krewko
Director
$0Pt VII · Sec A
Sherry Leslie
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
See Ascension Services Incorporated executive salaries →

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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 15aNo

Programs and updates

Provides housing and services for low-income elderly individuals.

Questions for Ascension Services Incorporated

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Provided by the organization

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1 program · $473K · in their own filed words · FY2024
01

Primary purpose is to provide housing and related facilities and services for elderly persons. The corporation operates a low income project that contains seventy-five housing units.

$473Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$593K
Ln 12
Fees for servicesLn 2g$342K
Gifts and grantsLn 1h$222K
Investment incomeLn 3$29K
Money outPt IX
$618K
Ln 25
Programscol B$473K
Managementcol C$145K
Owns and owesPt X
$1.6M
net assets · Ln 32
Cash and savingsLn 1–2$1.4M
Total assetsLn 16$1.7M
LiabilitiesLn 26$68K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$222K
Government grantsLn 1e$222K
Fees for servicesLn 2g$342K
Investment incomeLn 3$29K
Total revenueLn 12$593K
Assets in detailPt X, end of year
CashLn 1$294K
SavingsLn 2$1.1M
Cash and savings togetherLn 1–2$1.4M
Land, buildings, equipmentLn 10c$206K
Total assetsLn 16$1.7M
LiabilitiesLn 26$68K
Net assetsLn 32$1.6M
OperationsPt I, VI
EmployeesI 55
VolunteersI 66
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$1.4M$1.4M
Land, buildings, equipmentLn 10c$220K$206K
Total assetsLn 16$1.7M$1.7M
LiabilitiesLn 26$32K$68K
Net assetsLn 32$1.7M$1.6M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$66K$66K
Other employee benefitsLn 9$74K$74K
Payroll taxesLn 10$5K$5K
Management feesLn 11a$46K$46K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g−$28K−$28K
Office expensesLn 13$10K$10K$318
Depreciation, depletion and amortizationLn 22$14K$14K
InsuranceLn 23$40K$40K
Other expenses (24a–d)Ln 24$248K$248K
All other expensesLn 24e$139K$139K
Total functional expensesLn 25$618K$473K$145K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $593K$618K−$25K$1.6M 990 PDF
FY2023 $546K$641K−$95K$1.7M 990 PDF
FY2022 $608K$493K$114K$1.8M 990 PDF
FY2021 $630K$593K$38K$1.7M 990 PDF
FY2020 $656K$549K$107K$1.7M 990 PDF

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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 FY2024 990 (6 parts)
Part I · Summary $593,278 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $158,496$222,308
I-9 Program service revenuePrior year $385,768$342,326
I-10 Investment incomePrior year $2,209$28,644
I-11 Other revenue$0
I-12 Total revenuePrior year $546,473$593,278
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $74,644$144,928
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $566,837$473,288
I-18 Total expensesPrior year $641,481$618,216
I-19 Revenue less expensesPrior year −$95,008−$24,938
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $593,278 across 6 lines filed
VIII-1e Government grants$222,308
VIII-1h Total contributions, gifts and grants$222,308
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $342,326$342,326
VIII-3 Investment incomeExcluded from tax $28,644$28,644
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $342,326 · Unrelated business $0 · Excluded from tax $28,644$593,278
Part IX · Statement of functional expenses $618,216 across 11 lines filed
IX-7 Other salaries and wagesManagement $65,898$65,898
IX-9 Other employee benefitsManagement $73,686$73,686
IX-10 Payroll taxesManagement $5,344$5,344
IX-11a Management feesPrograms $46,245$46,245
IX-11c Accounting feesPrograms $4,200$4,200
IX-11g Other fees for servicesPrograms −$27,574−$27,574
IX-13 Office expensesPrograms $9,501 · Management $318$9,819
IX-22 Depreciation, depletion and amortizationPrograms $14,139$14,139
IX-23 InsurancePrograms $40,017$40,017
IX-24 Other expenses (24a–d)Programs $247,720$247,720
IX-24e All other expensesPrograms $138,722$138,722
IX-25 Total functional expensesPrograms $472,970 · Management $145,246 · Fundraising $0$618,216
Part X · Balance sheet $1,711,370 assets, 12 lines filed
Asset lines not itemized here account for $3,159; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $244,468$293,877
X-2 Savings and temporary cash investmentsStart of year $1,122,504$1,130,637
X-4 Accounts receivableStart of year $36,837$3,159
X-9 Prepaid expenses and deferred chargesStart of year $76,653$74,696
X-10c Land, buildings and equipment, netStart of year $219,981$205,842
X-16 Total assetsStart of year $1,700,443$1,711,370
X-17 Accounts payable and accrued expensesStart of year $910$38,408
X-25 Other liabilitiesStart of year $31,123$29,490
X-26 Total liabilitiesStart of year $32,033$67,898
X-27 Net assets without donor restrictionsStart of year $1,668,410$1,643,472
X-32 Total net assets or fund balancesStart of year $1,668,410$1,643,472
X-33 Total liabilities and net assetsStart of year $1,700,443$1,711,370
Part XI · Reconciliation of net assets $1,643,472 net assets at year end
XI-1 Total revenue$593,278
XI-2 Total expenses$618,216
XI-3 Revenue less expenses−$24,938
XI-4 Net assets at start of year$1,668,410
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,643,472

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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