Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$82,778,525
Down $1,074,231 (-1.3%) from 2010
Net Assets
Down$11,659,301
Down $957,966 (-7.6%) from 2010
Liabilities
Down$71,119,224
Down $116,265 (-0.2%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$19,704,866
Up $567,111 (+3.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Nov 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $31,002,367
Filing and Contact Details
Filer
- EIN
- 59-1932549
Raw XML AppendixShowing 400 of 1,008 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 973889 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AZALEA 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. |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MORETTE COMPANY INC |
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| IRS990/Description | 0 | AZALEA 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 2011, AZALEA TRACE SERVED, ON AVERAGE, 414 RESIDENTS IN INDEPENDENT LIVING, 48 RESIDENTS IN ASSISTED LIVING AND 72 RESIDENTS IN SKILLED CARE. |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
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| IRS990/MissionDescription | 0 | AS 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/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | MARVIN MASHNER |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12617267 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11659301 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17451 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17451 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 923 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 923 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 40 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 298 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1326801 |
| IRS990/Occupancy/Total | 0 | 1326801 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 112405 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1561533 |
| IRS990/OfficeExpenses/Total | 0 | 1673938 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2140286 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1843739 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 36058 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1189939 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1225997 |
| IRS990/OtherExpensePriorYear | 0 | 10854316 |
| IRS990/OtherExpensesCurrentYear | 0 | 11117404 |
| IRS990/OtherExpenses/Description | 0 | MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE SERVICES |
| IRS990/OtherExpenses/Description | 3 | MARKETING SERVICES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 921199 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 156172 |
| IRS990/OtherExpenses/ProgramServices | 0 | 253186 |
| IRS990/OtherExpenses/ProgramServices | 1 | 192345 |
| IRS990/OtherExpenses/Total | 0 | 921199 |
| IRS990/OtherExpenses/Total | 1 | 253186 |
| IRS990/OtherExpenses/Total | 2 | 192345 |
| IRS990/OtherExpenses/Total | 3 | 156172 |
| IRS990/OtherLiabilities/BOY | 0 | 3387158 |
| IRS990/OtherLiabilities/EOY | 0 | 6115860 |
| IRS990/OtherRevenueCurrentYear | 0 | 262328 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 721000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 722210 |
| IRS990/OtherRevenueMisc/Description | 0 | APT. MODIFICATION INC. |
| IRS990/OtherRevenueMisc/Description | 1 | GUEST SUITES REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CAFE & CATERING INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 152072 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 63817 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 19777 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 152072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 63817 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19777 |
| IRS990/OtherRevenuePriorYear | 0 | 163685 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 272246 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6288250 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6560496 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18035 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 462650 |
| IRS990/PayrollTaxes/Total | 0 | 480685 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3748 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 139235 |
| IRS990/PensionPlanContributions/Total | 0 | 142983 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1361388 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1323948 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 19397599 |
| IRS990/ProgramServiceRevenue/Description | 0 | MONTHLY FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ENTRANCE FEE AMORT. |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICARE AND MEDICAID |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $82,778,525
- Liabilities
- $71,119,224
- Net assets
- $11,659,301
- Revenue
- -
- Expenses
- $19,704,866
- Net income
- -