Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% 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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$69,794,232
Up $10,492,542 (+18%) from 2012
Net Assets
Up$24,132,519
Up $16,877 (+0.1%) from 2012
Liabilities
Up$45,661,713
Up $10,475,665 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$34,159,188
Up $2,552,550 (+8.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Celebrate life - every day, through every circumstance, with every person, in every way.
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 | 4341377 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4027647 |
| IRS990/AccountsReceivable/BOY | 0 | 2889457 |
| IRS990/AccountsReceivable/EOY | 0 | 3019192 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CELEBRATE LIFE - EVERY DAY, THROUGH EVERY CIRCUMSTANCE, WITH EVERY PERSON, IN EVERY WAY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 910 WILDER CHAPEL LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARYVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 37804 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 11522 |
| IRS990/Advertising/ProgramServices | 0 | 366554 |
| IRS990/Advertising/Total | 0 | 378076 |
| IRS990/AllOtherContributions | 0 | 70985 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 155511 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 323418 |
| IRS990/AllOtherExpenses/Total | 0 | 478929 |
| 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/CashNonInterestBearing/BOY | 0 | 8158028 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11330695 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 10563 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 720477 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 20030 CENTURY BLVD SUITE 300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 801 SUNSET DRIVE SUITE D-1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | KNOXVILLE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | GERMANTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | JOHNSON CITY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 37939 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 30358 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 20874 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 37604 |
| IRS990/ContractorCompensation/Compensation | 0 | 2565931 |
| IRS990/ContractorCompensation/Compensation | 1 | 2540411 |
| IRS990/ContractorCompensation/Compensation | 2 | 2236989 |
| IRS990/ContractorCompensation/Compensation | 3 | 2154360 |
| IRS990/ContractorCompensation/Compensation | 4 | 1610109 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | FOOD SUPPLIES & HOUSEKEEPING SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | THERAPY SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MANAGEMENT, INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOSEPH CONSTRUCTION COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ARAMARK INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | FUNCTIONAL PATHWAYS OF TENNESSEE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | THE ASBURY GROUP INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | MITCH COX CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 70985 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112555 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 7399337 |
| IRS990/DeferredRevenue/EOY | 0 | 15832114 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1893937 |
| IRS990/DepreciationDepletion/Total | 0 | 1893937 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ASBURY, INC. PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF RESIDENTS, PROVIDE SAFE, CLEAN, AND COMFORTABLE ENVIRONMENTS, AND TREAT SENIORS WITH RESPECT AND DIGNITY. OVER 210,000 RESIDENT DAYS OF SERVICE WERE PROVIDED DURING THE FISCAL YEAR. ASBURY, INC. CONTRIBUTES TIME, SPACE AND MANPOWER BACK TO THE GREATER COMMUNITIES IN WHICH ITS CONTINUING CARE RETIREMENT COMMUNITIES ARE LOCATED. ALL OF THE COMMUNITIES PROVIDE CHARITY CARE TO THOSE RESIDENTS WHOSE NEEDS EXCEED THEIR FUNDS, AND NO RESIDENT HAS EVER BEEN ASKED TO LEAVE AN ASBURY, INC. COMMUNITY BECAUSE OF DEPLETED FUNDS THROUGH NO FAULT OF THEIR OWN. HIGHLIGHTS OF THIS YEAR'S COMMUNITY BENEFIT ACCOMPLISHMENTS AT ASBURY, INC. INCLUDE THE FOLLOWING:- ALZHEIMER'S WALK TO BENEFIT ALZHEIMER'S TN. TEAM ASBURY HAD OVER 75 PARTICIPANTS, AND ABOUT 30% WERE RESIDENTS. FUND RAISERS HOSTED THROUGHOUT THE YEAR INCLUDING CHILI COOKOFF, SOUP LUNCHES, ETC. ASBURY PLACE IS ALSO A PREMIER SPONSOR OF THIS EVENT, AND OUR LOGO APPEARS ON THE BACK OF THE WALK T-SHIRT AND IS PROMINENTLY DISPLAYED ON THE WALK T-SHIRT. WE USUALLY PLACE IN THE TOP 3 IN AMOUNT OF MONEY DONATED.- UNITED WAY CAN FOOD DRIVE. RESIDENTS AND ASSOCIATES COLLECTED OVER 6,900 POUNDS OF FOOD, AND ASBURY WON 1ST PLACE IN OUR DIVISION. - WE PARTICIPATE IN THE GAS DAY UNITED WAY FUNDRAISER BY MANNING A GAS STATION ALL DAY AND PUMPING GAS FOR TIPS TO RAISE AWARENESS AND FUNDS.- RECYCLING: OUR RESIDENTS AND ASSOCIATES RECYCLE PAPER, CARDBOARD, CANS, PLASTIC, AND BATTERIES. RESIDENTS IN AL HAVE BINS IN THEIR LAUNDRY ROOMS, AND APARTMENTS HAVE BINS IN EACH BUILDING. ASSOCIATES PARTICIPATE BY COLLECTING OFFICE PAPER AT THEIR DESKS AND DUMPING EACH WEEK IN OUR RECYCLE DUMPSTER ON SITE. ONSITE CARDBOARD RECYCLING BINS ARE UTILIZED AT HC AND AL.- AL RESIDENTS REGULARLY PARTICIPATE IN MAKING CLOTHES AND COLLECTING SCHOOL SUPPLIES FOR A HAITI ORPHANAGE, LOCAL RESCUE SQUAD, CHILDREN'S HOSPITAL, AND BLOUNT MEMORIAL.- ASBURY RESIDENTS COLLECT "BOX TOPS FOR EDUCATION" FOR THE CHILDREN AT COULTER GROVE ELEMENTARY SCHOOL.- HC AND AL RESIDENTS MAKE POTTERY CROSSES FOR MISSION TRIPS TO LATVIA AND HAITI.- HC EMPLOYS 2 TEENAGE INTERNS FROM THE TN CAREER CENTER FOR 10 WEEKS. ALSO EMPLOYED ARE PRN ACTIVITY ASSISTANTS AND COLLEGE STUDENTS.- AL COLLECTS DONATIONS OF CLOTHES, SHOES, ETC. FOR MONTHLY TRIPS TO NEW PROVIDENCE, WHERE THEY HOST A RUMMAGE SALE TO RAISE FUNDS FOR AREA MINISTRIES.- ASBURY IN MISSION GROUP IS INVOLVED IN SUPPORTING A LOCAL BATTERED WOMEN'S HOME AND VARIOUS OTHER LOCAL CHARITIES AND NON-PROFIT ORGANIZATIONS.- ASBURY HAS "ADOPTED A MILE" OF AMERINE ROAD FOR THE KEEP BLOUNT BEAUTIFUL ORGANIZATION. WE KEEP LITTER PICKED UP AND HOST CLEAN UP DAYS WITH ASSOCIATES.- VESPERS CONGREGATION DONATES MONEY TO THE HEALTH CARE CENTER RESIDENT CHRISTMAS FUND YEARLY. (THE FUND PROVIDES A GIFT FOR EACH RESIDENT IN THE NURSING HOME.)- ASBURY SPONSORS A CHRISTMAS TREE ON THE BLOUNT COUNTY COURTHOUSE LAWN EACH YEAR. RESIDENTS MAKE ORNAMENTS. THE ASBURY SIGN IS PROMINENTLY DISPLAYED IN FRONT.- WE HOSTED A COMMUNITY EASTER EGG HUNT AT AL, AND HAD AREA PUBLIC SERVICE PROVIDERS BRING FIRETRUCKS, POLICE CARS, ETC. RESIDENTS DONATED THE CANDY AND HAD AN EASTER BONNET CONTEST.- WE HOSTED THE GIRL SCOUTS IN THE COMMUNITY FOR TRICK-OR-TREATING AT AL AND HC IN OCTOBER. RESIDENTS AND ASSOCIATES COLLECTED CANDY THROUGHOUT THE MONTH OF OCTOBER.- VETERAN'S HISTORY PROJECT, SPONSORED BY THE DAUGHTERS OF THE CONFEDERACY: ASBURY PROVIDED THE LOCATION FOR FILMING VETERAN INTERVIEWS, INCLUDING SOME OF OUR OWN RESIDENTS, WHICH WERE SENT TO THE LIBRARY OF CONGRESS FOR THE NATIONAL ARCHIVES.- WE ORGANIZED EARLY VOTING ON CAMPUS FOR RESIDENTS IN ALL LEVELS OF CARE.- WE HAVE TWO RESIDENTS THAT ARE STORYTELLERS THAT REGULARLY "PERFORM" AT MARYVILLE COLLEGE AND OTHER VENUES IN THE AREA.- SEVERAL RL RESIDENTS REGULARLY VOLUNTEER AT BLOUNT MEMORIAL HOSPITAL, MEALS ON WHEELS, AND IN OUR OWN HEALTH CARE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 27850340 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 61727 |
| IRS990/FeesForServicesAccounting/Total | 0 | 61727 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 296768 |
| IRS990/FeesForServicesLegal/Total | 0 | 296768 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 2185041 |
| IRS990/FeesForServicesManagement/Total | 0 | 2185041 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 195428 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4685531 |
| IRS990/FeesForServicesOther/Total | 0 | 4880959 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| 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 | GUY WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN C DAVES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JACKIE DINGUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARVIN EICHORN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LARRY MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARSHEINE MCCLURG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETH STUBBS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANGEL NORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHAEL CULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | NELLIE WARD COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLE PIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BOB MCCOLLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DOUG LEIDIG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARJORIE SHONNARD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BERNIE BOWMAN |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF STRATEGIC PLANNING & DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -182390 |
| 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/Other | 0 | 1267610 |
| IRS990/GrossReceipts | 0 | 35287954 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 319741 |
| IRS990/InformationTechnology/ProgramServices | 0 | 469 |
| IRS990/InformationTechnology/Total | 0 | 320210 |
| IRS990/Insurance/ProgramServices | 0 | 493374 |
| IRS990/Insurance/Total | 0 | 493374 |
| IRS990/Interest/ManagementAndGeneral | 0 | 727846 |
| IRS990/Interest/ProgramServices | 0 | 1023 |
| IRS990/Interest/Total | 0 | 728869 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 83080 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 265470 |
| IRS990/InvestmentIncomePriorYear | 0 | 43082 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 265470 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 8572967 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9251523 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 22685067 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 66015081 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37671650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 43330014 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1450000 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 25875 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 25875 |
| IRS990/MissionDescription | 0 | CELEBRATE LIFE - EVERY DAY, THROUGH EVERY CIRCUMSTANCE, WITH EVERY PERSON, IN EVERY WAY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARJORIE SHONNARD |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 24115642 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 24132519 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -182390 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -182390 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 774 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1031151 |
| IRS990/Occupancy/ProgramServices | 0 | 1051251 |
| IRS990/Occupancy/Total | 0 | 2082402 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 161160 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 658446 |
| IRS990/OfficeExpenses/Total | 0 | 819606 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1056713 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1074487 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1239454 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1258632 |
| IRS990/OtherExpensePriorYear | 0 | 18289387 |
| IRS990/OtherExpensesCurrentYear | 0 | 19200824 |
| IRS990/OtherExpenses/Description | 0 | MEDICAL SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ProgramServices | 0 | 1845765 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1549374 |
| IRS990/OtherExpenses/ProgramServices | 2 | 636930 |
| IRS990/OtherExpenses/ProgramServices | 3 | 457763 |
| IRS990/OtherExpenses/Total | 0 | 1845765 |
| IRS990/OtherExpenses/Total | 1 | 1549374 |
| IRS990/OtherExpenses/Total | 2 | 636930 |
| IRS990/OtherExpenses/Total | 3 | 457763 |
| IRS990/OtherLiabilities/BOY | 0 | 48483 |
| IRS990/OtherLiabilities/EOY | 0 | 72559 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 585279 |
| IRS990/OtherRevenueCurrentYear | 0 | 25875 |
| IRS990/OtherRevenuePriorYear | 0 | 31744 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 995009 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 11700103 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12695112 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 71855 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 813796 |
| IRS990/PayrollTaxes/Total | 0 | 885651 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1838 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 117131 |
| IRS990/PensionPlanContributions/Total | 0 | 118969 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 53391 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 53391 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 952875 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1203042 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 33658014 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 31556612 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32816111 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32816111 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -25875 |
| IRS990/ReconcilationRevenueExpenses | 0 | -321234 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 363986 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33658014 |
| IRS990/RevenuesLessExpensesCY | 0 | -321234 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 137355 |
| IRS990/SalariesEtcCurrentYear | 0 | 14958364 |
| IRS990/SalariesEtcPriorYear | 0 | 13317251 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 33700 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 33700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 37043 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 25887 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 171421 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 19597 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 253983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 265470 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43082 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 72399 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 124069 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 167664 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 672684 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 33658014 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 31382863 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 29894919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 28258459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 26949919 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 150144174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 265470 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 72399 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.