Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2010 • EIN 52-1862674
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$20,971,626
No earlier filing loaded for comparison.
Net Assets
$15,748,870
No earlier filing loaded for comparison.
Liabilities
$5,222,756
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,250,508
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Securing charitable support to enhance the lives of persons served by asbury communities, inc. And its supported organizations.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3722 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5347 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | SEE SCHEDULE O FOR ORGANIZATION'S MISSION STATEMENT.TO SECURE CHARITABLE SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR SENIORS SERVED BY THE ASBURY AFFILIATES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20030 CENTURY BLVD NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GERMANTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20874 |
| IRS990/Advertising/Fundraising | 0 | 2452 |
| IRS990/Advertising/Total | 0 | 2452 |
| IRS990/AllOtherContributions | 0 | 3531602 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24778 |
| IRS990/AllOtherExpenses/Total | 0 | 24778 |
| IRS990/AmendedReturn | 0 | X |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100216 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 214842 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214842 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3631818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4053931 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 4821035 |
| IRS990/DeferredRevenue/EOY | 0 | 5217409 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1133 |
| IRS990/DepreciationDepletion/Total | 0 | 1133 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASBURY FOUNDATION IS A SUPPORTING ORGANIZATION OF ASBURY ATLANTIC, INC., ASBURY SOLOMONS, INC. AND INVERNESS VILLAGE, INC. TO PROMOTE CHARITABLE GIVING AND HELP FUND CHARITABLE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2835 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2835 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 675 |
| IRS990/FeesForServicesLegal/Total | 0 | 675 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 79570 |
| IRS990/FeesForServicesManagement/Total | 0 | 79570 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 43710 |
| IRS990/FeesForServicesOther/Total | 0 | 43710 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LOUIS F GRAMMES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NICHOLAS J SERENYI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVEN B JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | J LAURENCE KENT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM E LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHYLLIS V SCHWEIZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TITA HERSHNER EBERLY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ELLEN ELWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHRYN B GORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY BANKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | REV JOAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DENNIS YOCUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUGLAS C MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ANDREW JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MICHAEL CONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DOUGLAS LEIDIG |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | PEGGY CRESPI KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KIM EHRENFRIED |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 11641 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 13008 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15246 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 12746 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 10728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 203201 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 187352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 274308 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 339009 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 280330 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 153551 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | ASSISTANT SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 15 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 16 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 18 | ASSISTANT TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45114 |
| IRS990/FundraisingEvents | 0 | 100216 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 691751 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6494496 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14729 |
| IRS990/GrossReceipts | 0 | 10273429 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 60871 |
| IRS990/InformationTechnology/Total | 0 | 60871 |
| IRS990/Insurance/Fundraising | 0 | 4121 |
| IRS990/Insurance/Total | 0 | 4121 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 824137 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 132386 |
| IRS990/InvestmentIncomePriorYear | 0 | -1099533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 132386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 9442401 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 10362342 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 23345 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 16884 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33089 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5802745 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SECURE CHARITABLE SUPPORT TO ENHANCE THE QUALITY OF LIFE FOR SENIORS SERVED BY THE AFFILIATES OF ASBURY COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS C MYERS |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14895138 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 15748870 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 691751 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 691751 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -30385 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -30385 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 128926 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1168 |
| IRS990/Occupancy/Total | 0 | 1168 |
| IRS990/OfficeExpenses/Fundraising | 0 | 77129 |
| IRS990/OfficeExpenses/Total | 0 | 77129 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10077994 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10439494 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 49906 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49906 |
| IRS990/OtherExpensePriorYear | 0 | 751626 |
| IRS990/OtherExpensesCurrentYear | 0 | 1350983 |
| IRS990/OtherExpenses/Description | 0 | TRANSFERS TO (FROM) AFO |
| IRS990/OtherExpenses/Description | 1 | TEMPORARY RESTRICTION E |
| IRS990/OtherExpenses/Description | 2 | EDUCATION AND TRAINNING |
| IRS990/OtherExpenses/Description | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 712360 |
| IRS990/OtherExpenses/Fundraising | 1 | 310539 |
| IRS990/OtherExpenses/Fundraising | 2 | 3883 |
| IRS990/OtherExpenses/Fundraising | 3 | 2865 |
| IRS990/OtherExpenses/Total | 0 | 712360 |
| IRS990/OtherExpenses/Total | 1 | 310539 |
| IRS990/OtherExpenses/Total | 2 | 3883 |
| IRS990/OtherExpenses/Total | 3 | 2865 |
| IRS990/OtherRevenueCurrentYear | 0 | -30385 |
| IRS990/OtherRevenuePriorYear | 0 | -23770 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 569146 |
| IRS990/OtherSalariesAndWages/Total | 0 | 569146 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 49848 |
| IRS990/PayrollTaxes/Total | 0 | 49848 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 15783 |
| IRS990/PensionPlanContributions/Total | 0 | 15783 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 13207525 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14799721 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 182585 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 124996 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11705 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -1321330 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2175062 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 2175062 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1284144 |
| IRS990/SalariesEtcCurrentYear | 0 | 899525 |
| IRS990/SalariesEtcPriorYear | 0 | 894858 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3631818 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4053931 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7685749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 147115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 59103 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 206218 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7685749 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3631818 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4053931 |
| IRS990ScheduleA/Total170/Total | 0 | 7685749 |
| IRS990ScheduleA/TotalSupport | 0 | 7891967 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 30811 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 30811 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 22632606 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 2218711 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24116800 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -734517 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 21954643 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1242577 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 22632606 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -564614 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 21994377 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 562983 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 21954643 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -602717 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2278 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 23345 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 25623 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 2175062 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 853732 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 45114 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2250508 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE BENEVOLENT CARE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | ASBURY COMMUNITIES AND AFFILIATES, EXCEPT THE ASBURY GROUP, INC. (TAG), ARE EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC); ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. TAG IS ORGANIZED AS A FOR-PROFIT ENTITY AND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES. INCOME TAXES FOR TAG ARE RECORDED AS DEFERRED TAX ASSETS AND LIABILITIES IN THE ACCOMPANYING CONSOLIDATED BALANCE SHEETS TO REFLECT TEMPORARY BOOK AND TAX DIFFERENCES. THE COMPANY HAS IMPLEMENTED PROCESSES TO ENSURE COMPLIANCE WITH THE INTERNAL REVENUE SERVICE INTERMEDIATE SANCTIONS PROVISIONS FOR ALL ITS SUPPORTED ORGANIZATIONS, INCLUDING THE COMPANY. THIS INCLUDES AN INDEPENDENT REVIEW BY THE BOARD'S COMPENSATION COMMITTEE OF ALL COMPENSATION ARRANGEMENTS WITH DISQUALIFIED PERSONS, RETENTION OF OUTSIDE COUNSEL AND OUTSIDE COMPENSATION CONSULTANTS TO PROVIDE INDEPENDENT THIRD-PARTY REVIEW AND ADVISEMENT, AND THE IMPLEMENTATION OF A DETAILED CONFLICT-OF-INTEREST POLICY AND ANNUAL DISCLOSURE PROCESS FOR ALL DISQUALIFIED PERSONS. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MUST BE RECOGNIZED ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE RESOLUTION. THE COMPANY IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE COMPANY'S RESULTS OF OPERATIONS OR FINANCIAL POSITION. THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE COMPANY IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2007 TO 2009 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL, AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN VALUE OF GIFT ANNUITIES -624,442. NET ASSETS RELEASED FROM RESTRICTIONS USED FOR PURCHASE OF CAPITAL ITEMS -820,404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | NET ASSETS RELEASED FOR OPERATIONS 344,787. NET ASSETS RELEASED FOR CAPITAL ITEMS 820,404. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | CONTRIBUTIONS - TEMPORARILY RESTRICTED 426,727. CONTRIBUTIONS - PERMANENTLY RESTRICTED 2,216,638. DIRECT EXPENSES FROM FUNDRAISING EVENTS -45,114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | DIRECT EXPENSES FROM FUNDRAISING EVENTS 45,114. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 5 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.