Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$72,075,589
Down $795,911 (-1.1%) from 2015
Net Assets
Down$22,073,902
Down $1,431,122 (-6.1%) from 2015
Liabilities
Up$50,001,687
Up $635,211 (+1.3%) from 2015
Revenue
Down$32,292,456
Down $1,826,695 (-5.4%) from 2015
Expenses
Down$33,097,276
Down $1,719,802 (-4.9%) from 2015
Net Income
Down-$804,820
Down $106,893 (-15%) from 2015
Celebrate life - every day, through every circumstance, with every person, in every way.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,344,321 | $48,353,863 | ▲ $4,009,542 |
| Investments Other Securities | $19,285,528 | $14,736,685 | ▼ $4,548,843 |
| Cash and Non-Interest-Bearing Accounts | $4,892,027 | $5,163,445 | ▲ $271,418 |
| Accounts Receivable | $2,281,021 | $2,232,195 | ▼ $48,826 |
| Prepaid Expenses and Deferred Charges | $1,212,834 | $845,248 | ▼ $367,586 |
| Other Notes and Loans Receivable, Net | $11,673 | - | - |
| Total Assets | $72,871,500 | $72,075,589 | ▼ $795,911 |
| Other Assets Total | $844,096 | $744,153 | ▼ $99,943 |
| Liabilities | |||
| Deferred Revenue | $23,827,568 | $25,861,434 | ▲ $2,033,866 |
| Mortgage Notes Payable Secured by Investment Property | $21,424,453 | $21,430,205 | ▲ $5,752 |
| Accounts Payable and Accrued Expenses | $4,159,754 | $2,786,769 | ▼ $1,372,985 |
| Other Liabilities | $-45,299 | $-76,721 | ▼ $31,422 |
| Total Liabilities | $49,366,476 | $50,001,687 | ▲ $635,211 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $23,378,090 | $21,950,130 | ▼ $1,427,960 |
| Temporarily Rstr Net Assets | $73,543 | $70,381 | ▼ $3,162 |
| Permanently Rstr Net Assets | $53,391 | $53,391 | → $0 |
| Total Net Assets Fund Balance | $23,505,024 | $22,073,902 | ▼ $1,431,122 |
| Total Liabilities and Net Assets / Fund Balance | $72,871,500 | $72,075,589 | ▼ $795,911 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,948,219 | $19,663,612 | $60,611,831 |
| Equipment | $3,848,588 | $7,184,064 | $11,032,652 |
| Other Land Buildings | $2,485,651 | $1,166,092 | $3,651,743 |
| Land | $1,071,405 | - | $1,071,405 |
| Other Securities | $10,878,042 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $53,391 | - | - | - | $53,391 |
| 2014 | $53,391 | - | - | - | $53,391 |
| 2013 | $53,391 | - | - | - | $53,391 |
| 2012 | $53,391 | - | - | - | $53,391 |
| 2011 | $53,391 | - | - | - | $53,391 |
| Name | Title |
|---|---|
| Nellie Ward Cole | Chair |
| Guy Wilson | Vice Chair |
| Beth Stubbs | Director |
| Bishop Mary Virginia Taylor | Director |
| Bob Mccollum | Director |
| Cole Piper | Director |
| David Atkinson | Director |
| Eric Deaton | Director |
| Karen Cober | Director |
| Larry Martin | Director |
| Marsheine Mcclurg | Director |
| Marvin Eichorn | Director |
| Michael Cullen | Director |
| Sandra Davis | Director |
| Rhonda Teranto | VP of Financial Planning |
| Marjorie Shonnard | VP Operations |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Functional Pathways Of Tennessee | Therapy Services | PO BOX 720477, Atlanta, GA 30358 | $2,691,661 |
| Aramark INC | Food Supplies & Housekeeping Service | 24863 NETWORK PLACE, Chicago, IL 60673 | $2,450,991 |
| The Asbury Group INC | Management, Information Technology | 20030 CENTURY BLVD SUITE 300, Germantown, MD 20874 | $2,029,037 |
| Concord Properties INC | Construction Services | PO BOX 4728, Maryville, TN 37802 | $1,705,765 |
| Mitch Cox Construction INC | Construction Services | 801 SUNSET DRIVE SUITE D-1, Johnson City, TN 37604 | $1,227,482 |
| Line Item | Amount |
|---|---|
| Other Expenses | $17,581,571 |
| Salaries, Compensation, and Employee Benefits | $15,515,705 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,842,965 | $782,258 | - | $12,625,223 |
| Fees for Services Other | $3,662,886 | $241,412 | - | $3,904,298 |
| Depreciation Depletion | $2,374,316 | - | - | $2,374,316 |
| Occupancy | $873,592 | $1,109,955 | - | $1,983,547 |
| Fees for Services Management | - | $1,876,453 | - | $1,876,453 |
| Other Employee Benefits | $1,808,767 | $37,938 | - | $1,846,705 |
| Payroll Taxes | $878,692 | $55,056 | - | $933,748 |
| Office Expenses | $551,488 | $206,377 | - | $757,865 |
| Other Expenses | $675,708 | $177,516 | - | $675,708 |
| Interest | - | $618,555 | - | $618,555 |
| Insurance | $559,568 | - | - | $559,568 |
| All Other Expenses | $353,794 | $157,184 | - | $510,978 |
| Advertising | $266,055 | $3,535 | - | $269,590 |
| Fees for Services Legal | - | $137,124 | - | $137,124 |
| Pension Plan Contributions | $109,156 | $873 | - | $110,029 |
| Fees for Services Accounting | - | $67,466 | - | $67,466 |
| Travel | $20,417 | $44,140 | - | $64,557 |
| Information Technology | $70 | - | - | $70 |
| Total Functional Expenses | $27,578,152 | $5,519,124 | $0 | $33,097,276 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Guy Wilson | Board Member | See Below | No | $979,955 |
| Liability | Amount |
|---|---|
| Capital Leases | $12,617 |
| Due From (due To) Other Facilities | $-89,338 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | The Health and Educational Facilities Board of Blount County | 2010-12-30 | $16,000,000 | To finance construction of 36 new units, improvements, pay bond fees |
| A | The Health and Educational Facilities Board of Blount County | 2007-05-30 | $13,415,000 | Reimburse corporation for a swap termination payment, refinance bank loan |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $16,000,000 | - | $3,679,964 | $264,422 |
| A | $13,353,977 | - | $4,295,000 | $234,763 |
“The organization is under a management agreement with the asbury group.”
“The asbury, inc. 990 for the year ended 3/31/2016 was posted to the asbury boardlink intranet site for the board to review. Any comments were forwarded to jack edwards, regulatory reporting & tax manager for asbury communities, inc.”
“The organization recognizes that the potential for conflict of interest exists for decision-makers at all levels with asbury. This includes members of the governing board, administration, and all personnel in positions to make and/or influcence decisions. It is asbury's policy that any potential conflict of interest be disclosed so that appropriate actions may be taken to ensure such conflict does not inappropriately influence decisions. Any member of the board of directors being aware of any potential conflict of interest is expected to disclose this potential conflict to other board members, refrain from undue influence, and abstain from voting. Stating one's position, and/or answering questions of other members may be in order. The minutes of the meeting will reflect such disclosures and abstention.”
“A study prepared by an outside consultant is utilized when considering salary and salary increases.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“Other fees: program service expenses 3,662,886. Management and general expenses 241,412. Fundraising expenses 0. Total expenses 3,904,298.”
“No change in method from prior year.”
“BENEVOLENT CARE.”
“Asbury, inc. Is a not-for-profit organization as described under section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes. The income tax return for asbury, inc. Is subject to review and examination by federal and state authorities. Asbury, inc. Is not aware of any activities that would jeopardize their tax-exempt status. The organization has adopted guidance in the income tax standard regarding the recognition and measurement of uncertain tax positions. The implementation has had no impact on the organization's financial statements.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4159754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2786769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2281021 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2232195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRATE LIFE - EVERY DAY, THROUGH EVERY CIRCUMSTANCE, WITH EVERY PERSON, IN EVERY WAY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 266055 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 269590 |
| IRS990/AllOtherContributionsAmt | 0 | 245849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 157184 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 353794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 510978 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM EHRENFRIED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3012502137 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20030 CENTURY BLVD SUITE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GERMANTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20874 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4892027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5163445 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 20 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2691661 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2450991 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2029037 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1705765 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1227482 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 720477 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 24863 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 20030 CENTURY BLVD SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 4728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 801 SUNSET DRIVE SUITE D-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GERMANTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MARYVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | JOHNSON CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30358 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60673 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20874 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37802 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 37604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FUNCTIONAL PATHWAYS OF TENNESSEE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ARAMARK INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE ASBURY GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CONCORD PROPERTIES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MITCH COX CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SUPPLIES & HOUSEKEEPING SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MANAGEMENT, INFORMATION TECHNOLOGY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 245849 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 209834 |
| IRS990/CYOtherExpensesAmt | 0 | 17581571 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31836773 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -804820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15515705 |
| IRS990/CYTotalExpensesAmt | 0 | 33097276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32292456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23827568 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25861434 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2374316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2374316 |
| IRS990/Desc | 0 | ASBURY, INC PROVIDES A REGIONAL NETWORK OF CONTINUING CARE RETIREMENT COMMUNITIES THAT MINISTER TO THE SPIRITUAL AND PHYSICAL NEEDS OF ITS RESIDENTS, PROVIDE A SAFE, CLEAN, AND COMFORTABLE ENVIRONTMENT, AND TREAT SENIORS WITH RESPECT AND DIGNITY. OVER 1,000 CLIENTS SERVED DURING THE YEAR. ASBURY INC CONTRIBUTES TIME, SPACE AND MANPOWER BACK TO THE GREATER COMMUNITY 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.SEE SCHEDULE O.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 75 PARTICIPANTS, 19 OF WHICH WERE RESIDENTS. FUND RAISERS HOSTED THROUGHOUT THE YEAR INCLUDED A CHILI COOKOFF, SOUP LUNCHES, ETC. ASBURY PLACE IS ALSO A PREMIER SPONSOR OF THIS EVENT, AND ITS LOGO APPEARS ON THE BACK OF THE WALK T-SHIRT AND IS PROMINENTLY DISPLAYED ON THE WALK BROCHURE AND WEBSITE. WE USUALLY PLACE IN THE TOP 3 IN AMOUNT OF MONEY DONATED.-- UNITED WAY CAN FOOD DRIVE. RESIDENTS AND ASSOCIATES COLLECTED ALMOST 1,000 POUNDS OF FOOD FOR LOCAL FOOD BANKS. -- RECYCLING: OUR RESIDENTS AND ASSOCIATES RECYCLE PAPER, CARDBOARD, CANS, PLASTIC, AND BATTERIES. RESIDENTS IN ASSISTED LIVING HAVE BINS IN THEIR LAUNDRY ROOMS, APARTMENTS HAVE BINS IN EACH BUILDING, AND ASSOCIATES PARTICIPATE BY COLLECTING OFFICE PAPER AT THEIR DESKS AND DUMPING EACH WEEK IN OUR RECYCLE DUMPSTER ON SITE. ONSITE CARDBOARD, PAPER, AND ALUMINUM RECYCLING BINS.-- ASSISTED LIVING 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.-- HEALTHCARE AND ASSISTED LIVING RESIDENTS MAKE POTTERY CROSSES FOR A MISSION TRIPS TO LATVIA AND HAITI.-- HEALTH CARE EMPLOYS TWO TEENAGE INTERNS FROM THE TN CAREER CENTER FOR TEN WEEKS, AND PROVIDES MARYVILLE COLLEGE BONNER SCHOLARS A LOCATION TO EARN COMMUNITY SERVICE HOURS AS WELL AS INTERNSHIPS FOR STUDENTS LOOKING TO PURSUE A CAREER IN HEALTHCARE OR SOCIAL SERVICES.-- ASSISTED LIVING COLLECTS DONATIONS OF CLOTHES, SHOES, ETC FOR MONTHLY TRIP TO NEW PROVIDENCE WHERE THEY HOST A RUMMAGE SALE TO RAISE MONEY FOR AREA MINISTRIES.-- ASBURY IN MISSION GROUP INVOLVED IN SUPPORTING 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, PICKING UP LITTER AND HOSTING CLEAN UP DAYS WITH ASSOCIATES.-- VESPERS CONGREGATION DONATES MONEY TO HEALTH CARE CENTER RESIDENT CHRISTMAS FUND YEARLY. (FUND PROVIDES A GIFT FOR EACH RESIDENT) -- VESPERS CONGREGATION DONATES MONEY TO CAMP WESLEY WOODS SO THAT A CHILD CAN ATTEND SUMMER CAMP AT NO CHARGE.-- ASBURY SPONSORS A CHRISTMAS TREE ON THE BLOUNT COUNTY COURTHOUSE LAWN EACH YEAR; RESIDENTS MAKE ORNAMENTS AND THE ASBURY SIGN IS PROMINENTLY DISPLAYED IN FRONT.-- ASBURY HOSTS THE GIRL SCOUTS IN THE COMMUNITY FOR TRICK-OR-TREATING AT ASSISTED LIVING AND HEALTH CARE IN OCTOBER; RESIDENTS AND ASSOCIATES COLLECT CANDY THROUGHOUT THE MONTH OF OCTOBER.-- ASBURY ORGANIZES EARLY VOTING ON CAMPUS FOR RESIDENTS IN ASSISTED LIVING AND HEALTH 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, IN OUR OWN HEALTH CARE CENTER.-- WE HAVE APPROXIMATELY 13 VOLUNTEERS THAT "WORK" ON OUR CAMPUS-- ASBURY HOSTED TWO AARP DRIVER SAFETY TRAINING CLASSES FOR RESIDENTS AS WELL AS SENIORS FROM OUR COMMUNITY; BOTH CLASSES HAD 15 STUDENTS.-- RESIDENTS AND STAFF AT BAYSMONT HAVE COLLECTED APPROXIMATELY 1,00 |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 748 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 27578152 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 67466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 67466 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 137124 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 137124 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1876453 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1876453 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3662886 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3904298 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NELLIE WARD COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GUY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETH STUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN EICHORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARSHEINE MCCLURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN COBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BISHOP MARY VIRGINIA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARJORIE SHONNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RHONDA TERANTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF FINANCIAL PLANNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -100695 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2785 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 32395936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 313314 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 313314 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 70 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 559568 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 559568 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 618555 |
| IRS990/InterestGrp/TotalAmt | 0 | 618555 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 19285528 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 14736685 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 92 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28013768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44344321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48353863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 76367631 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 100695 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2785 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE SENIOR COMMUNITIES THAT OFFER FREEDOM AND SECURITY WITH COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 21424453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 21430205 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23505024 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22073902 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -103480 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -103480 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -626302 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1109955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 873592 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1983547 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 206377 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 551488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 757865 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 844096 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 744153 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37938 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1808767 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1846705 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL SUPPLIES AND PH |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 177516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1641749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1323617 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 635312 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 675708 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1645031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1323617 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 812828 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 675708 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -45299 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -76721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 782258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11842965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12625223 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11673 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 55056 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 878692 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 933748 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 873 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 109156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110029 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 53391 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 53391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1212834 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 845248 |
| IRS990/PrincipalOfficerNm | 0 | MARJORIE SHONNARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30843641 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30843641 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38571 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1755211 |
| IRS990/PYOtherExpensesAmt | 0 | 19141965 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32325369 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -697927 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 15675113 |
| IRS990/PYTotalExpensesAmt | 0 | 34817078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34119151 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -804820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 31836773 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 33700 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 98300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 245849 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42648 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25887 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 389998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 313314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 425197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 265470 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1351483 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31836773 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.