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Community Housing Services

Ashley Valley Shadows Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$183k (2023)

Expenses
$287k (2023)

Total Assets
$859k (2023)

Total Liabilities
$1.82M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$183,305
Expenses
$286,507
Net Income
-$103,202
Net Assets
-$960,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,832
93.7%
Investment Income $929
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,544
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $859,340
Total Liabilities $1,819,389
Net Assets -$960,049
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,582
Expenses
$198,987
Net Income
-$16,405
Net Assets
-$856,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,396
98.8%
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,051
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $901,947
Total Liabilities $1,758,794
Net Assets -$856,847
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,145
Expenses
$218,243
Net Income
-$47,098
Net Assets
-$840,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $169,189
98.9%
Investment Income $29
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,927
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $946,417
Total Liabilities $1,786,859
Net Assets -$840,442
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Michael Hughes (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,863
Expenses
$211,285
Net Income
-$44,422
Net Assets
-$793,344
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,275
98.4%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,560
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $987,123
Total Liabilities $1,780,467
Net Assets -$793,344
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0
Michael Hughes (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,460
Expenses
$208,267
Net Income
-$43,807
Net Assets
-$748,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $159,442
96.9%
Investment Income $468
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,550
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,020,524
Total Liabilities $1,769,446
Net Assets -$748,922
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0
Michael Hughes (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,671
Expenses
$191,118
Net Income
-$47,447
Net Assets
-$705,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $138,032
96.1%
Investment Income $312
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,327
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,046,355
Total Liabilities $1,751,470
Net Assets -$705,115
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Kenneith W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,621
Expenses
$179,258
Net Income
-$46,637
Net Assets
-$657,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,074
98.8%
Investment Income $203
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,344
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,085,503
Total Liabilities $1,743,171
Net Assets -$657,668
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Kenneith W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,479
Expenses
$178,393
Net Income
-$48,914
Net Assets
-$611,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $127,736
98.7%
Investment Income $155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,588
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,129,311
Total Liabilities $1,740,342
Net Assets -$611,031
Compensation
Key Employees and Officers Compensation Related Other
Philip Carrol (President) $0 $0 $0
Kenneith W Patterson (Vice Preside) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,041
Expenses
$181,298
Net Income
-$31,257
Net Assets
-$562,117
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,754
98.5%
Investment Income $153
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,134
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,173,934
Total Liabilities $1,736,051
Net Assets -$562,117
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,175
Expenses
$191,203
Net Income
-$47,028
Net Assets
-$530,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,305
98.0%
Investment Income $144
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,726
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,211,641
Total Liabilities $1,742,501
Net Assets -$530,860
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,674
Expenses
$175,116
Net Income
-$28,442
Net Assets
-$483,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,776
98.0%
Investment Income $125
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,773
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,249,323
Total Liabilities $1,733,155
Net Assets -$483,832
Compensation
Key Employees and Officers Compensation Related Other
Philip Carroll (President) $0 $0 $0
Kenneth W Patterson (Vice President) $0 $0 $0
Carlise S Carroll (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,919
Expenses
$165,254
Net Income
-$13,335
Net Assets
-$455,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $149,599
98.5%
Investment Income $155
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,165
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,283,104
Total Liabilities $1,738,494
Net Assets -$455,390

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$146,664
Expenses
$163,029
Net Income
-$16,365
Net Assets
-$442,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,649
98.6%
Investment Income $253
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,762
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,319,288
Total Liabilities $1,761,343
Net Assets -$442,055

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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