Civic Intelligence

Azalea Trace Inc

990 • Fiscal year 2010 • EIN 59-1932549

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

Organization Profile

View Organization Page

375 Morris Road PO Box 9019486
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.85x

Higher debt load relative to assets than 85% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$83,852,756

No earlier filing loaded for comparison.

Net Assets

$12,617,267

No earlier filing loaded for comparison.

Liabilities

$71,235,489

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$19,137,755

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $83,852,756Liabilities 2010: $71,235,489Net Assets 2010: $12,617,2672010Assets 2011: $82,778,525Liabilities 2011: $71,119,224Net Assets 2011: $11,659,3012011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$83,852,756
Liabilities$71,235,489
Net Assets$12,617,267
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0Expenses 2010: $19,137,7552010Expenses 2011: $19,704,8662011Expenses 2012: $11,561,3162012

Highlighted filing

2010

Revenue-
Expenses$19,137,755
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$32,471,239
Filing and Contact Details

Filer

EIN
59-1932549
Raw XML AppendixShowing 400 of 996 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03657024
IRS990/AccountsPayableAccruedExpenses/EOY03508269
IRS990/AccountsReceivable/BOY0773385
IRS990/AccountsReceivable/EOY01398557
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0AZALEA TRACE'S PURPOSE IS TO SERVE OLDER ADULTS SIXTY-TWO YEARS OF AGE AND OLDER, PROVIDING RETIREMENT-LIFE SERVICES INCLUDING INDEPENDENT LIVING, ASSISTED LIVING, SKILLED NURSING CARE AND COMPLEMENTARY SERVICES; MEETING RESIDENT NEEDS IN A CHRISTIAN MANNER WITHOUT PREJUDICE OR PREFERENCE TO ANY FAITH, IN AN EXPRESSION OF LOVING KINDNESS.
IRS990/AddressPrincipalOfficerUS/AddressLine10375 MORRIS ROAD PO BOX 90
IRS990/AddressPrincipalOfficerUS/City0WEST POINT
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019486
IRS990/Advertising/ManagementAndGeneral099973
IRS990/Advertising/Total099973
IRS990/AllOtherContributions0102215
IRS990/AllOtherExpenses/Fundraising03687
IRS990/AllOtherExpenses/ManagementAndGeneral037457
IRS990/AllOtherExpenses/ProgramServices0143801
IRS990/AllOtherExpenses/Total0184945
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01209
IRS990/CashNonInterestBearing/EOY01766
IRS990/ChangesToOrganizingDocs01
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101201 N TARRAGONA STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 7247-6524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine128240 TIDWELL ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13150 SOUTH TWIN VALLEY ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine143211 SCHIFKO ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0PENSACOLA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1PHILADELPHIA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2PACE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3ELVERSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CANTONMENT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4FL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode032501
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode1191706524
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode232571
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode3195209387
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode432533
IRS990/ContractorCompensation/Compensation0895790
IRS990/ContractorCompensation/Compensation1596297
IRS990/ContractorCompensation/Compensation2196263
IRS990/ContractorCompensation/Compensation3134574
IRS990/ContractorCompensation/Compensation4127694
IRS990/ContractorCompensation/DescriptionOfServices0GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices1THERAPY SERVICES
IRS990/ContractorCompensation/DescriptionOfServices2GENERAL CONTRACTOR
IRS990/ContractorCompensation/DescriptionOfServices3KITCHEN SERVICES & EQUIP
IRS990/ContractorCompensation/DescriptionOfServices4GENERAL CONTRACTOR
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MORETTE COMPANY INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GENESIS REHABILITATION SERVICE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DANRICH BUILDERS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SINGER EQUIPMENT CO INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14D&S BUILDING CONTRACTORS INC
IRS990/ContributionsGrantsCurrentYear0102215
IRS990/ContributionsGrantsPriorYear0104759
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY033388622
IRS990/DeferredRevenue/EOY033136123
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices03176676
IRS990/DepreciationDepletion/Total03176676
IRS990/DescribedIn501C301
IRS990/Description0AZALEA TRACE PROVIDES COMPREHENSIVE LIFE CARE SERVICES TO SENIOR ADULTS AGED 62 AND OLDER, THAT INCLUDES INDEPENDENT LIVING HOUSING, DINING AND NUTRITIONAL SERVICES, PASTORAL SERVICES, SECURITY, HOUSEKEEPING, MAINTENANCE SERVICES AND SOCIAL, CULTURAL, EDUCATIONAL, SPIRITUAL AND RECREATIONAL ACTIVITIES. IN ADDITION, WHEN A RESIDENT'S HEALTH CARE NEEDS CHANGE, HOME HEALTH, ASSISTED LIVING, SKILLED NURSING CARE AND HOSPICE SERVICES ARE AVAILABLE. SINCE 2003, PHYSICAL ACCOMMODATIONS AND SERVICES ARE PROVIDED UNDER THE TERMS OF A FORMAL AGREEMENT WHICH ALSO ASSURES THAT ASSISTED LIVING AND SKILLED NURSING CARE WILL BE PROVIDED TO RESIDENTS WHEN THEY NEED IT, WITHOUT A CHANGE IN THEIR MONTHLY FEE, THEREBY OFFERING FURTHER SECURITY AND PEACE OF MIND.IN 2010, AZALEA TRACE SERVED, ON AVERAGE, 414 RESIDENTS IN INDEPENDENT LIVING, 48 RESIDENTS IN ASSISTED LIVING AND 67 RESIDENTS IN SKILLED CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/EscrowAccountLiability/BOY014283
IRS990/EscrowAccountLiability/EOY03939
IRS990/ExcessBenefitTransaction00
IRS990/Expense017323468
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral071917
IRS990/FeesForServicesAccounting/Total071917
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral085211
IRS990/FeesForServicesInvstMgmntFees/Total085211
IRS990/FeesForServicesLegal/ManagementAndGeneral0912
IRS990/FeesForServicesLegal/Total0912
IRS990/FeesForServicesOther/ManagementAndGeneral04500
IRS990/FeesForServicesOther/ProgramServices0737039
IRS990/FeesForServicesOther/Total0741539
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1845.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DONALD L DAVIS
IRS990/Form990PartVIISectionA/NamePerson1THOMAS A DUNN III
IRS990/Form990PartVIISectionA/NamePerson2MARVIN MASHNER
IRS990/Form990PartVIISectionA/NamePerson3ELRIC C GERNER
IRS990/Form990PartVIISectionA/NamePerson4MERRILL S MOYER
IRS990/Form990PartVIISectionA/NamePerson5JOHN L ESTERHAI JR MD
IRS990/Form990PartVIISectionA/NamePerson6ROBERT B EVANS
IRS990/Form990PartVIISectionA/NamePerson7JOHN J MARCHESCHI
IRS990/Form990PartVIISectionA/NamePerson8GRACE E WERT
IRS990/Form990PartVIISectionA/NamePerson9H BRUCE DETWEILER
IRS990/Form990PartVIISectionA/NamePerson10SUZANNE N PRITCHARD
IRS990/Form990PartVIISectionA/NamePerson11ANNLOUISE DEVENNEY
IRS990/Form990PartVIISectionA/NamePerson12GEORGE M FURLONG JR
IRS990/Form990PartVIISectionA/NamePerson13DONNA J JACOBI MD
IRS990/Form990PartVIISectionA/NamePerson14DONALD E KINKAID
IRS990/Form990PartVIISectionA/NamePerson15J MARK VANDERBECK
IRS990/Form990PartVIISectionA/NamePerson16GERALD T GRANT
IRS990/Form990PartVIISectionA/NamePerson17KAREN I CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson18JEFFREY ROCK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation220554
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1597074
IRS990/Form990PartVIISectionA/OtherCompensation1677075
IRS990/Form990PartVIISectionA/OtherCompensation1723112
IRS990/Form990PartVIISectionA/OtherCompensation1816951
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18142582
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23684335
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15328581
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs16337527
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17209845
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title16ASSISTANT TREASURER
IRS990/Form990PartVIISectionA/Title17ASSISTANT SECRETARY
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other02300
IRS990/GainOrLoss/Securities0278979
IRS990/Gaming00
IRS990/Grants010639
IRS990/GrantsAndSimilarAmntsCY010639
IRS990/GrantsAndSimilarAmntsPriorYear012540
IRS990/GrantsToDomesticIndividuals/ProgramServices09339
IRS990/GrantsToDomesticIndividuals/Total09339
IRS990/GrantsToDomesticOrgs/ProgramServices01300
IRS990/GrantsToDomesticOrgs/Total01300
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other02300
IRS990/GrossAmountSalesAssets/Securities012431867
IRS990/GrossReceipts032471239
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount063068
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn063068
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0133
IRS990/InformationTechnology/Total0133
IRS990/Insurance/ProgramServices0241826
IRS990/Insurance/Total0241826
IRS990/Interest/ProgramServices01679851
IRS990/Interest/Total01679851
IRS990/InvestmentIncomeCurrentYear0984739
IRS990/InvestmentIncome/ExclusionAmount0640392
IRS990/InvestmentIncomePriorYear0872931
IRS990/InvestmentIncome/TotalRevenueColumn0640392
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02462040
IRS990/InvestmentsOtherSecurities/EOY02465675
IRS990/InvestmentsPubTradedSecurities/BOY014142893
IRS990/InvestmentsPubTradedSecurities/EOY015089201
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec017243233
IRS990/LandBuildingsEquipmentBasis074305482
IRS990/LandBuildingsEquipmentBasisNet/BOY057819346
IRS990/LandBuildingsEquipmentBasisNet/EOY057062249
IRS990/LessCostOthBasisSalesExpenses/Securities012152888
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount036994
IRS990/MiscellaneousRevenue/TotalRevenueColumn036994
IRS990/MissionDescription0AS AN ACTS RETIREMENT-LIFE COMMUNITY, AZALEA TRACE, INC. IS COMMITTED TO PROVIDING SECURITY AND PEACE OF MIND TO ALL RESIDENTS BY BEING THE PRE-EMINENT PROVIDER OF RETIREMENT-LIFE SERVICES, MEETING RESIDENTS' SOCIAL, PERSONAL, HEALTH AND SPIRITUAL NEEDS IN A CHRISTIAN ATMOSPHERE GRACED WITH LOVING-KINDNESS, DIGNITY, SENSITIVITY, HONESTY, AND RESPECT WITHOUT PREJUDICE TO ANY INDIVIDUAL OR PREFERENCE TO ANY PARTICULAR FAITH OR CREED. WE WILL DO THIS BY: CONTROLLING OUR FINANCES TO FULFILL OUR SACRED PROMISE OF RETIREMENT-LIFE SECURITY; HIRING THE BEST, TRAINING THEM WELL AND TREATING THEM FAIRLY; BEING RESPONSIVE TO ADVANCES IN HEALTH CARE AND TO THE CHANGING NEEDS AND EXPECTATIONS OF OUR RESIDENTS; AND MAINTAINING OUR PROPERTIES AS STANDARDS OF EXCELLENCE IN TERMS OF ATTRACTIVENESS, CLEANLINESS, QUALITY, SAFETY AND UTILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARVIN MASHNER
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY013330960
IRS990/NetAssetsOrFundBalancesEOY012617267
IRS990/NetGainOrLossInvestments/ExclusionAmount0281279
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0281279
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096038
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0305
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01352873
IRS990/Occupancy/Total01352873
IRS990/OfficeExpenses/ManagementAndGeneral0118520
IRS990/OfficeExpenses/ProgramServices01736509
IRS990/OfficeExpenses/Total01855029
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02225031
IRS990/OtherAssetsTotal/EOY02140286
IRS990/OtherEmployeeBenefits/ManagementAndGeneral037427
IRS990/OtherEmployeeBenefits/ProgramServices01167120
IRS990/OtherEmployeeBenefits/Total01204547
IRS990/OtherExpensePriorYear010194946
IRS990/OtherExpensesCurrentYear010854316
IRS990/OtherExpenses/Description0MANAGEMENT SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE SERVICES
IRS990/OtherExpenses/Description2MARKETING SERVICES
IRS990/OtherExpenses/Description3BEAUTY & BARBER SHOP
IRS990/OtherExpenses/Description4CONTRIBUTED ASSETS RELE
IRS990/OtherExpenses/ManagementAndGeneral0864614
IRS990/OtherExpenses/ManagementAndGeneral1122656
IRS990/OtherExpenses/ManagementAndGeneral252569
IRS990/OtherExpenses/ProgramServices0195541
IRS990/OtherExpenses/ProgramServices174462
IRS990/OtherExpenses/Total0864614
IRS990/OtherExpenses/Total1195541
IRS990/OtherExpenses/Total2122656
IRS990/OtherExpenses/Total374462
IRS990/OtherExpenses/Total452569
IRS990/OtherLiabilities/BOY01893064
IRS990/OtherLiabilities/EOY03387158
IRS990/OtherRevenueCurrentYear0163685
IRS990/OtherRevenueMisc/BusinessCode0721000
IRS990/OtherRevenueMisc/BusinessCode1623000
IRS990/OtherRevenueMisc/BusinessCode2722210
IRS990/OtherRevenueMisc/Description0GUEST SUITES REVENUE
IRS990/OtherRevenueMisc/Description1APT. MODIFICATION INC.
IRS990/OtherRevenueMisc/Description2CAFE & CATERING INCOME
IRS990/OtherRevenueMisc/ExclusionAmount060514
IRS990/OtherRevenueMisc/ExclusionAmount152092
IRS990/OtherRevenueMisc/ExclusionAmount214085
IRS990/OtherRevenueMisc/TotalRevenueColumn060514
IRS990/OtherRevenueMisc/TotalRevenueColumn152092
IRS990/OtherRevenueMisc/TotalRevenueColumn214085
IRS990/OtherRevenuePriorYear0142913
IRS990/OtherSalariesAndWages/ManagementAndGeneral0279947
IRS990/OtherSalariesAndWages/ProgramServices06206565
IRS990/OtherSalariesAndWages/Total06486512
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral022882
IRS990/PayrollTaxes/ProgramServices0447000
IRS990/PayrollTaxes/Total0469882
IRS990/PensionPlanContributions/ManagementAndGeneral04248
IRS990/PensionPlanContributions/ProgramServices0107611
IRS990/PensionPlanContributions/Total0111859
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01443675
IRS990/PrepaidExpensesDeferredCharges/EOY01361388
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY019067712
IRS990/ProgramServiceRevenue/Description0MONTHLY FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,852,756
Liabilities
$71,235,489
Net assets
$12,617,267
Revenue
-
Expenses
$19,137,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$71.1$11.7$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.9$71.2$12.6$19.1