Civic Intelligence

Asbury Towers Retirement Community Inc

EIN 31-0995841 • 501(c)3 • Greencastle, IN

View Organization Page

Profile

Residential and health care for senior citizens

102 West Poplar StreetGreencastle, IN 46135

asburytowers.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-43%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,080,608

Down $1,544,890 (-43%) from 2023

Liabilities

Down

$4,113,311

Down $383,392 (-8.5%) from 2023

Net Assets

Down

-$2,032,703

Down $1,161,498 (-133%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin16th percentile

Revenue

Up

$4,302,276

Up $180,345 (+4.4%) from 2023

Expenses

Down

$5,051,334

Down $17,213 (-0.3%) from 2023

Net Income

Up

-$749,058

Up $197,558 (+21%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $4,010,996Liabilities 2013: $4,888,019Net Assets 2013: -$877,0232013Assets 2015: $4,630,860Liabilities 2015: $4,971,035Net Assets 2015: -$340,1752015Assets 2016: $4,550,573Liabilities 2016: $5,102,481Net Assets 2016: -$551,9082016Assets 2017: $4,722,270Liabilities 2017: $5,348,762Net Assets 2017: -$626,4922017Assets 2018: $4,353,795Liabilities 2018: $5,345,947Net Assets 2018: -$992,1522018Assets 2019: $4,192,072Liabilities 2019: $5,190,522Net Assets 2019: -$998,4502019Assets 2020: $4,935,297Liabilities 2020: $5,023,785Net Assets 2020: -$88,4882020Assets 2021: $5,351,733Liabilities 2021: $4,846,655Net Assets 2021: $505,0782021Assets 2022: $4,993,986Liabilities 2022: $4,918,556Net Assets 2022: $75,4302022Assets 2023: $3,625,498Liabilities 2023: $4,496,703Net Assets 2023: -$871,2052023Assets 2024: $2,080,608Liabilities 2024: $4,113,311Net Assets 2024: -$2,032,7032024

Highlighted filing

2024

Assets$2,080,608
Liabilities$4,113,311
Net Assets-$2,032,703
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $5,179,3082013Revenue 2015: $4,529,626Expenses 2015: $4,353,855Net Income 2015: $175,7712015Revenue 2016: $4,552,995Expenses 2016: $4,764,728Net Income 2016: -$211,7332016Revenue 2017: $4,778,048Expenses 2017: $4,852,629Net Income 2017: -$74,5812017Revenue 2018: $4,539,685Expenses 2018: $4,905,345Net Income 2018: -$365,6602018Revenue 2019: $5,166,034Expenses 2019: $5,172,332Net Income 2019: -$6,2982019Revenue 2020: $6,010,189Expenses 2020: $5,100,226Net Income 2020: $909,9632020Revenue 2021: $5,168,269Expenses 2021: $4,574,703Net Income 2021: $593,5662021Revenue 2022: $4,341,311Expenses 2022: $4,769,750Net Income 2022: -$428,4392022Revenue 2023: $4,121,931Expenses 2023: $5,068,547Net Income 2023: -$946,6162023Revenue 2024: $4,302,276Expenses 2024: $5,051,334Net Income 2024: -$749,0582024

Highlighted filing

2024

Revenue$4,302,276
Expenses$5,051,334
Net Income-$749,058
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,080,608
Liabilities
$4,113,311
Net assets
-$2,032,703
Revenue
$4,302,276
Expenses
$5,051,334
Net income
-$749,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$4.11$2.03$4.30$5.05$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$4.50$0.87$4.12$5.07$0.95
2022Detailed filing. Detailed filing data is available for this year.$4.99$4.92$0.08$4.34$4.77$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$4.85$0.51$5.17$4.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$5.02$0.09$6.01$5.10$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$5.19$1.00$5.17$5.17$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.35$0.99$4.54$4.91$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.72$5.35$0.63$4.78$4.85$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$5.10$0.55$4.55$4.76$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.63$4.97$0.34$4.53$4.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.89$0.88$5.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$4,302,276
Mission and Program Overview

Mission

Residential and health care for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,999$2,187,419▼ $149,580
Other Notes and Loans Receivable, Net$1,102,270--
Cash and Non-Interest-Bearing Accounts$10,855$87,221▲ $76,366
Prepaid Expenses and Deferred Charges$13,137$30,291▲ $17,154
Intangible Assets$15,272--
Savings and Temporary Cash Investments$352,652$13,264▼ $339,388
Investments Other Securities$7,946$7,946→ $0
Inventories for Sale or Use$1,868--
Accounts Receivable$-223,969$-265,989▼ $42,020
Total Assets$3,625,498$2,080,608▼ $1,544,890
Other Assets Total$8,468$20,456▲ $11,988
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,855,462$2,826,817▼ $28,645
Deferred Revenue$1,128,970$1,022,292▼ $106,678
Accounts Payable and Accrued Expenses$492,605$334,120▼ $158,485
Other Liabilities$19,666$-69,918▼ $89,584
Total Liabilities$4,496,703$4,113,311▼ $383,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-871,205$-2,032,703▼ $1,161,498
Total Net Assets Fund Balance$-871,205$-2,032,703▼ $1,161,498
Total Liabilities and Net Assets / Fund Balance$3,625,498$2,080,608▼ $1,544,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,336,251$7,970,374$9,306,625
Equipment$343,985$1,032,381$1,376,366
Other Land Buildings$17,413$497,498$514,911
Land$489,770-$489,770
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Richard ShuckPresident
Judith PurvisVice President
Beth Newton WatsonDirector
Darrel ThomasDirector
Stacey BarclayDirector
Brenda McbrideSecretary
Ken HeekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,773
Program Service Revenue
$4,272,781
Investment Income
$9,122
Other Revenue
$3,600
All Other Contributions
$16,773
Change in Net Assets
$-749,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,369,373
Other Expenses$681,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,331,630$474,120-$3,805,750
Depreciation Depletion$247,166$43,617-$290,783
Payroll Taxes$237,106$36,270-$273,376
Other Employee Benefits$226,843$40,031-$266,874
Interest$118,404$20,895-$139,299
Insurance$66,314$11,703-$78,017
Fees for Services Management-$73,550-$73,550
Fees for Services Accounting-$36,474-$36,474
Fees for Services Other$29,565--$29,565
Occupancy$24,496--$24,496
Pension Plan Contributions$23,373--$23,373
Other Expenses$8,491--$8,491
Office Expenses-$1,276-$1,276
Travel$10--$10
Total Functional Expenses$4,313,398$737,936$0$5,051,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Petty Cash Escrow$39,822
Due To/from Related Parties$-109,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, section b, line 11: at this time the board does not review the form 990, but has empowered the executive director to review and sign the prepared form 990.”

Form 990, Part VI, Section B, Line 12

“Form 990, part vi, section b, line 12 a: the conflict of interest policy was put in place may 1, 2014. The policy ensures that resident care and business activities are conducted in an objective manner and are not motivated by desire for personal or financial gain.”

Form 990, Part VI, Section C, Line 18

“Form 990, part vi, section c, line 19: asbury towers retirement community distributes the audited financial statements with the disclosure statement upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section b, line 12c: the conflict on interest policy was put in place on may 1, 2014.”

Filing and Contact Details

Filer

Filer Name
Asbury Towers Retirement Community Inc
EIN
31-0995841
Phone
7656535148
Address
102 WEST POPLAR STREET, GREENCASTLE, IN 46135

Signing Officer

Name
Shalom Menora
Title
President
Phone
7656535148
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalom Menora
Formed
1966
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require managment to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Managament has analyzed the tax positions taken by the organization and has concluded as of december 31,2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes that it is not longer subject to u.s. Federal, state or local, or non-u.s. Income tax examinations by tax authorities for years before 2012.”

Raw XML AppendixShowing 400 of 437 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030291
IRS990/PrincipalOfficerNm0SHALOM MENORA
IRS990/PriorPeriodAdjustmentsAmt0-412440
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04008781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04008781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-14728
IRS990/PYOtherExpensesAmt0702871
IRS990/PYOtherRevenueAmt07200
IRS990/PYProgramServiceRevenueAmt04108856
IRS990/PYRevenuesLessExpensesAmt0-946616
IRS990/PYSalariesCompEmpBnftPaidAmt04365676
IRS990/PYTotalExpensesAmt05068547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04121931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-749058
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt03600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013264
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0270264680
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0INDIANA ANNUAL CONFERENCE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01336251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07970374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09306625
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01376366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0489770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0489770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0497498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-109740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT PETTY CASH ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM RELATED PARTIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGAMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31,2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NOT LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02187419
IRS990ScheduleD/TotalLiabilityAmt0-69918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: AT THIS TIME THE BOARD DOES NOT REVIEW THE FORM 990, BUT HAS EMPOWERED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE PREPARED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12 A: THE CONFLICT OF INTEREST POLICY WAS PUT IN PLACE MAY 1, 2014. THE POLICY ENSURES THAT RESIDENT CARE AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19: ASBURY TOWERS RETIREMENT COMMUNITY DISTRIBUTES THE AUDITED FINANCIAL STATEMENTS WITH THE DISCLOSURE STATEMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT ON INTEREST POLICY WAS PUT IN PLACE ON MAY 1, 2014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH INDIANA CONFERENCE - UNITED METHODIST CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356001642
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01520 S LIBERTY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLOOMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03625498
IRS990/TotalAssetsEOYAmt02080608
IRS990/TotalAssetsGrp/BOYAmt03625498
IRS990/TotalAssetsGrp/EOYAmt02080608
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016773
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0737936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04313398
IRS990/TotalFunctionalExpensesGrp/TotalAmt05051334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04496703
IRS990/TotalLiabilitiesEOYAmt04113311
IRS990/TotalLiabilitiesGrp/BOYAmt04496703
IRS990/TotalLiabilitiesGrp/EOYAmt04113311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-871205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2032703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04313398
IRS990/TotalProgramServiceRevenueAmt04272781
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04285503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04302276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03625498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02080608
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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