2025-11-24T07:30:00-06:00 2024-12-31 351402437 PERSHING & COMPANY INC 20 CENTRAL SQUARE GREENCASTLE IN 46135 990 2024-01-01 310995841 ASBURY TOWERS RETIREMENT COMMUNITY INC ASBU 7656535148 102 WEST POPLAR STREET GREENCASTLE IN 46135 SHALOM MENORA PRESIDENT 7656535148 2025-11-05 1 0 DAVID L FAUST CPA P00054235 7656534120 2025-11-05 2024 2025-03-06 01:10:19Z SHALOM MENORA 102 WEST POPLAR STREET GREENCASTLE IN 46135 4302276 0 X ASBURYTOWERS.COM X 1966 IN RESIDENTIAL AND HEALTH CARE FOR SENIOR CITIZENS 6 6 172 0 0 0 20603 16773 4108856 4272781 -14728 9122 7200 3600 4121931 4302276 0 0 0 0 4365676 4369373 0 0 0 702871 681961 5068547 5051334 -946616 -749058 3625498 2080608 4496703 4113311 -871205 -2032703 RESIDENTIAL AND HEALTH CARE FOR SENIOR CITIZENS 0 0 4313398 HOME PROVIDES RESIDENTIAL AND HEALTH CARE SERVICES TO APPROXIMATELY 120 SENIOR CITIZENS AND IS AFFILIATED WITH THE UNITED METHODIST CHURCH. 4313398 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 172 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 IN X SHALOM MENORA 7656535148 102 WEST POPLAR STREET GREENCASTLE IN 46135 X BETH NEWTON WATSON DIRECTOR 1.00 X 0 0 0 STACEY BARCLAY DIRECTOR 1.00 X 0 0 0 DARREL THOMAS DIRECTOR 1.00 X 0 0 0 JUDITH PURVIS VICE PRESIDENT 1.00 X 0 0 0 RICHARD SHUCK PRESIDENT 1.00 X 0 0 0 BRENDA MCBRIDE SECRETARY 1.00 X 0 0 0 KEN HEEKE TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 16773 16773 SERVICE INCOME 623000 4008781 4008781 ENTRY FEES 623000 264000 264000 4272781 9122 9122 3600 0 3600 3600 3600 4302276 4285503 0 0 3805750 3331630 474120 23373 23373 266874 226843 40031 273376 237106 36270 73550 73550 36474 36474 29565 29565 1276 1276 24496 24496 10 10 139299 118404 20895 290783 247166 43617 78017 66314 11703 DUES AND SUBSCRIPTIONS 8491 8491 5051334 4313398 737936 0 10855 87221 352652 13264 -223969 -265989 1102270 1868 13137 30291 11687672 9500253 2336999 2187419 7946 7946 15272 8468 20456 3625498 2080608 492605 334120 1128970 1022292 2855462 2826817 19666 -69918 4496703 4113311 X -871205 -2032703 -871205 -2032703 3625498 2080608 -749058 -412440 0 X 0 0 0 X X 1 INDIANA ANNUAL CONFERENCE 270264680 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 489770 489770 9306625 7970374 1336251 1376366 1032381 343985 514911 497498 17413 2187419 RESIDENT PETTY CASH ESCROW 39822 DUE TO/FROM RELATED PARTIES -109740 -69918 X PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGAMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED AS OF DECEMBER 31,2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES THAT IT IS NOT LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. FORM 990, PART VI, SECTION B, LINE 11B FORM 990, PART VI, SECTION B, LINE 11: AT THIS TIME THE BOARD DOES NOT REVIEW THE FORM 990, BUT HAS EMPOWERED THE EXECUTIVE DIRECTOR TO REVIEW AND SIGN THE PREPARED FORM 990. FORM 990, PART VI, SECTION B, LINE 12 FORM 990, PART VI, SECTION B, LINE 12 A: THE CONFLICT OF INTEREST POLICY WAS PUT IN PLACE MAY 1, 2014. THE POLICY ENSURES THAT RESIDENT CARE AND BUSINESS ACTIVITIES ARE CONDUCTED IN AN OBJECTIVE MANNER AND ARE NOT MOTIVATED BY DESIRE FOR PERSONAL OR FINANCIAL GAIN. FORM 990, PART VI, SECTION C, LINE 18 FORM 990, PART VI, SECTION C, LINE 19: ASBURY TOWERS RETIREMENT COMMUNITY DISTRIBUTES THE AUDITED FINANCIAL STATEMENTS WITH THE DISCLOSURE STATEMENT UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT ON INTEREST POLICY WAS PUT IN PLACE ON MAY 1, 2014. SOUTH INDIANA CONFERENCE - UNITED METHODIST CHURCH 1520 S LIBERTY DRIVE BLOOMINGTON IN 47403 356001642 CHURCH IN 501(C)(3) LINE 1 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0