ABES GARDEN: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ABES GARDEN (EIN 06-1818302)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-21
IRS object ID: 201942349349301434
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule K
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-21T07:45:01-04:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	474682450	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BELLENFANT PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9007 OVERLOOK BLVD	AddressLine1Txt
City	Brentwood	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37027	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061818302	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ABES GARDEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ABES	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 WOODMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37205	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL D SHMERLING	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	6159973030	PhoneNum
Signature	2019-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BELLENFANT CPA	PreparerPersonNm
PTIN	P01625858	PTIN
Phone	6153708700	PhoneNum
Preparation	2019-08-21	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.186.129.20	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-22	IPDt
IP Tm	21:18:03	IPTm
Federal Original Submission Id	6226642019234k3izbju	FederalOriginalSubmissionId
Federal Original Submission Id	2019-08-22	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4CDAB42A4E31D8AC4605E869995EEFC75D8A4586	AtSubmissionCreationDeviceId
At Submission Filing Device Id	4CDAB42A4E31D8AC4605E869995EEFC75D8A4586	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$11,069,704	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ABESGARDEN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2007	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF ABES GARDEN IS TO PROVIDE AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	257	TotalEmployeeCnt
Total Volunteers	17	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,298,848	PYContributionsGrantsAmt
CY Contributions Grants	$1,932,922	CYContributionsGrantsAmt
PY Program Service Revenue	$9,383,998	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,107,313	CYProgramServiceRevenueAmt
PY Investment Income	$9,677	PYInvestmentIncomeAmt
CY Investment Income	-$1,620	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$10,692,523	PYTotalRevenueAmt
CY Total Revenue	$11,038,615	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$6,108,337	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$6,495,988	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$515,544	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,235,467	PYOtherExpensesAmt
CY Other Expenses	$4,367,268	CYOtherExpensesAmt
PY Total Expenses	$10,343,804	PYTotalExpensesAmt
CY Total Expenses	$10,863,256	CYTotalExpensesAmt
PY Revenues Less Expenses	$348,719	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$175,359	CYRevenuesLessExpensesAmt
Total Assets BOY	$34,448,005	TotalAssetsBOYAmt
Total Assets EOY	$34,615,664	TotalAssetsEOYAmt
Total Liabilities BOY	$26,632,845	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$26,625,145	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,815,160	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$7,990,519	NetAssetsOrFundBalancesEOYAmt
Mission	THE PURPOSE OF ABES GARDEN IS TO PROVIDE AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY SPECIALIZING IN ALZHEIMERS AND ADULT CARE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$8,849,364	ExpenseAmt
Desc	ABES GARDEN OPERATES AS AN INDEPENDENT SENIOR AND ASSISTED LIVING FACILITY IN NASHVILLE, TENNESSEE. ABES GARDEN SPECIALIZES IN ALZHEIMERS AND ADULT CARE.	Desc
Total Program Service Expenses	$8,849,364	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	54	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	257	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BOB HIMES CPA	PersonNm
Phone	6159973030	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	115 WOODMONT BLVD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37205	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
MICHAEL SHMERLING
CHAIRMAN	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES PHILLIPS
SECRETARYTREASURER	6.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLOTTE NESBITT LANGFORD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JIM DANIELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAULA LOVELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN HASSENFELD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RYAN MOSES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BERNARD PARGH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KIM CAMPBELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS BROWN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FAITH OTT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SAURABH SINHA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DONALD HOLMES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN ZEISEL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BILL PURCELL
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW SANDLER
FORMER EXECUTIVE DIRECTOR	40.00	0.00	Yes (X)		$131,089	$0	$0	Yes (X)
STEVE MORAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LYNN MCPHEETERS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS KINCAID
EXECUTIVE DIRECTOR	0.00	0.00			$28,558	$0	$0		Yes (X)
BETH ZEITLIN
DEVELOPMENT DIRECTOR	40.00	0.00			$159,804	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$319,451	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$1,932,922	AllOtherContributionsAmt
Total Contributions	$1,932,922	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SERVICES	623000	$8,123,934	$8,123,934
SVCS SOLD TO RESIDENTS	812900	$983,379	$983,379

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,107,313	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,108	TotalRevenueColumnAmt
Exclusion	$2,108	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,361	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,089	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,728	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,728	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,728	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,038,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,103,585	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,108	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$316,973	TotalAmt
Program Services	$159,550	ProgramServicesAmt
Fundraising	$157,423	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$5,114,378	TotalAmt
Program Services	$4,935,808	ProgramServicesAmt
Fundraising	$178,570	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,317	TotalAmt
Program Services	$12,922	ProgramServicesAmt
Fundraising	$4,395	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$624,958	TotalAmt
Program Services	$591,742	ProgramServicesAmt
Management And General	$790	ManagementAndGeneralAmt
Fundraising	$32,426	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$422,362	TotalAmt
Program Services	$398,368	ProgramServicesAmt
Fundraising	$23,994	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$129,686	TotalAmt
Program Services	$126,134	ProgramServicesAmt
Fundraising	$3,552	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,937	TotalAmt
Program Services	$81,937	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,514	TotalAmt
Program Services	$341,514	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,737	TotalAmt
Program Services	$27,903	ProgramServicesAmt
Management And General	$1,569	ManagementAndGeneralAmt
Fundraising	$3,265	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,725	TotalAmt
Program Services	$58	ProgramServicesAmt
Fundraising	$26,667	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$954,248	TotalAmt
Management And General	$954,248	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,035,084	TotalAmt
Program Services	$581,271	ProgramServicesAmt
Management And General	$448,813	ManagementAndGeneralAmt
Fundraising	$5,000	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$117,726	TotalAmt
Program Services	$113,374	ProgramServicesAmt
Management And General	$4,352	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD COSTS	$546,315	$546,315
PROPERTY TAXES	$114,000	$114,000
CONTRACTED SERVICES	$582,928	$448,807	$87,405	$46,716
REPAIRS AND MAINTENANCE	$136,929	$136,804		$125

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$267,439	TotalAmt
Program Services	$232,857	ProgramServicesAmt
Management And General	$1,171	ManagementAndGeneralAmt
Fundraising	$33,411	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,863,256	TotalAmt
Program Services	$8,849,364	ProgramServicesAmt
Management And General	$1,498,348	ManagementAndGeneralAmt
Fundraising	$515,544	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$478,744	BOYAmt
EOY	$699,287	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$766,799	BOYAmt
EOY	$637,920	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$134,467	BOYAmt
EOY	$524,475	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$79,109	BOYAmt
EOY	$155,010	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$168,047	BOYAmt
EOY	$168,288	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$50,210	BOYAmt
EOY	$31,799	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$37,207,997	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,248,708	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,399,477	BOYAmt
EOY	$31,959,289	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$371,152	BOYAmt
EOY	$439,596	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$34,448,005	BOYAmt
EOY	$34,615,664	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$550,990	BOYAmt
EOY	$758,689	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$92,772	BOYAmt
EOY	$32,667	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,250,000	BOYAmt
EOY	$21,400,000	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,363,122	BOYAmt
EOY	$1,363,122	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,375,961	BOYAmt
EOY	$3,070,667	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$26,632,845	BOYAmt
EOY	$26,625,145	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,815,160	BOYAmt
EOY	$7,990,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,815,160	BOYAmt
EOY	$7,990,519	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$34,448,005	BOYAmt
EOY	$34,615,664	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$175,359	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,155,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,330,863	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$459,311	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,298,848	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,807,922	CurrentTaxYearAmt
Total	$6,052,851	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,596,650	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,142,025	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,885,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,232,804	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,123,934	CurrentTaxYearAmt
Total	$33,980,511	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,752,557	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,472,888	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,344,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,531,652	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,931,856	CurrentTaxYearAmt
Total	$40,033,362	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$40,033,362	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,108	CurrentTaxYearAmt
Total	$24,414	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,365	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,997	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,358	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,108	CurrentTaxYearAmt
Total	$24,414	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$859,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$803,521	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$852,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,151,194	CurrentTaxYearMinus1YearAmt
Current Tax Year	$989,379	CurrentTaxYearAmt
Total	$4,655,583	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,614,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,276,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,214,776	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,684,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,923,343	CurrentTaxYearAmt
Total	$44,713,359	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89530	PublicSupportCY509Pct
Public Support PY509	0.85460	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,272,275	OtherCostOrOtherBasisAmt
Book Value	$7,272,275	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,938,327	OtherCostOrOtherBasisAmt
Depreciation	$4,312,127	DepreciationAmt
Book Value	$23,626,200	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,997,395	OtherCostOrOtherBasisAmt
Depreciation	$936,581	DepreciationAmt
Book Value	$1,060,814	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$31,959,289	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
OTHER ASSETS	$71,167
DERIVATIVE FINANCIAL INSTRUMENTS	$76,608
INTANGIBLE ASSETS NET OF AMORTIZAT	$291,821

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$439,596	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TENANT DEPOSITS	$716,764
RESIDENT ASSISTANCE FUND	$250,743
DEMAND NOTE PAYABLE	$2,103,160

Field	Value	IRS element (for citing)
Total Liability	$3,070,667	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$11,038,615	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$11,038,615	RevenueSubtotalAmt
Total Revenue Per Form990	$11,038,615	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,863,256	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$10,863,256	ExpensesSubtotalAmt
Total Expenses Per Form990	$10,863,256	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Footnote for uncertain tax position under FIN 48 (Part X)	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS IN ACCORDANCE WITH THE CODIFICATION STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BETH ZEITLIN	PersonNm
Title	DEVELOPMENT DIRECTOR	TitleTxt
Base Compensation Filing Org	$157,423	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$2,381	OtherCompensationFilingOrgAmt
Total Compensation Filing Org	$159,804	TotalCompensationFilingOrgAmt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
NASHVILLE TENNESSEE
A	626139016	000000000	2011-12-21	$12,600,000	FACILITY CONSTRUCTION	false	false	false
NASHVILLE TENNESSEE
B	626139016	000000000	2015-10-20	$12,500,000	FACILITY CONSTRUCTION	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Refunding Tax Exempt Bonds	false	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	false	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	Yes (true)	Form8038TFiledInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SUNTRUST BANK	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	14	TermOfHedgePct
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	MICHAEL D SHMERLING	PersonNm
Relationship With Org	CHAIRMAN	RelationshipWithOrgTxt
Loan Purpose	DEVELOPMENT PROJECT	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,600,000	OriginalPrincipalAmt
Balance Due	$1,363,122	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,363,122	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2	A BOARD MEMBER HAS A SISTER THAT IS EMPLOYED WITH THE ORGANIZATION. A PARTNERSHIP, WHICH A BOARD MEMBER IS A CONTROLLING PARTNER OF, HAS A LOAN TO THE ORGANIZATION. PLEDGES WERE RECEIVED FROM BOARD MEMBERS. A BOARD MEMBER HAS A NOMINAL PARTNERSHIP INTEREST IN THE MANAGEMENT COMPANY THAT PROVIDES PAYROLL AND BENEFITS SERVICES TO THE ORGANIZATION AT COST.
Management duties delegation Part VI line 3	XMI ACQUISITION PROVIDES CERTAIN PAYROLL AND BENEFITS SERVICES.
Form 990 governing body review Part VI line 11	THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION HOLDS REGULAR MEETINGS TO DISCUSS POSSIBLE CONFLICTS THAT COULD ARISE.
CEO executive director top management comp Part VI line 15a	ON MAJOR HIRES (CEO, CFO, ETC.) A SEARCH COMMITTEE IS FORMED TO FACILITATE THE RECRUITMENT AND COMPENSATION PACKAGES. THIS PROCESS STUDIES COMPETITIVE SALARY SCALES AND FRINGE BENEFITS. THE CANDIDATES ARE INTERVIEWED AND THE POOL IS NARROWED DOWN. A SECOND INTERVIEW MAY BE CONDUCTED FOR THE EXECUTIVE DIRECTOR POSITION OR OTHER MANAGEMENT POSITIONS.
Other officer or key employee compensation Part VI line 15b	THE FINANCE COMMITTEE IS CHARGED WITH THE RESPONSIBILITY OF REVIEWING ALL SALARIES, WAGES, AND BENEFITS FOR EMPLOYEES. IN ADDITION, THE ORGANIZATION CONTRACTS WITH A LICENSED PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE GUIDANCE IN THIS REGARD. TO FURTHER ASSURE INDEPENDENCE WITH REGARD TO HIRING PRACTICES; AND THAT COMPENSATION IS FAIR AND COMPETITIVE, THE BUDGET IS ANALYZED BY MANAGEMENT AND APPROVED BY THE BOARD.
Governing documents etc available to public Part VI line 19	ALL GOVERNING DOCUMENTS, POLICIES, TAX RETURNS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.