Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 06-1818302 • 501(c)3 • Nashville, TN
Profile
The purpose of abes garden is to provide an independent senior and assisted living facility specializing in alzheimers and adult care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$50,403,705
Up $4,081,058 (+8.8%) from 2023
Liabilities
Up$22,881,901
Up $229,285 (+1.0%) from 2023
Net Assets
Up$27,521,804
Up $3,851,773 (+16%) from 2023
Revenue
Up$18,938,902
Up $1,299,919 (+7.4%) from 2023
Expenses
Up$15,280,071
Up $1,519,758 (+11%) from 2023
Net Income
Down$3,658,831
Down $219,839 (-5.7%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The purpose of abe's garden is to provide an independent senior and assisted living facility specializing in alzheimers and adult care.
A replicable model for senior life that is focused on brain health, wellness and purposeful living
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,920,911 | $33,084,230 | ▲ $2,163,319 |
| Pledges and Grants Receivable | $6,366,886 | $6,403,125 | ▲ $36,239 |
| Investments in Publicly Traded Securities | $3,934,408 | $6,234,530 | ▲ $2,300,122 |
| Loans From Officers Directors | $3,739,866 | $3,489,866 | ▼ $250,000 |
| Cash and Non-Interest-Bearing Accounts | $3,177,004 | $2,666,983 | ▼ $510,021 |
| Savings and Temporary Cash Investments | $719,604 | $756,843 | ▲ $37,239 |
| Intangible Assets | $663,564 | $581,081 | ▼ $82,483 |
| Accounts Receivable | $156,408 | $376,934 | ▲ $220,526 |
| Inventories for Sale or Use | $172,317 | $172,271 | ▼ $46 |
| Prepaid Expenses and Deferred Charges | $52,338 | $48,294 | ▼ $4,044 |
| Total Assets | $46,322,647 | $50,403,705 | ▲ $4,081,058 |
| Other Assets Total | $159,207 | $79,414 | ▼ $79,793 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,602,749 | $15,598,766 | ▼ $1,003,983 |
| Accounts Payable and Accrued Expenses | $1,031,191 | $2,414,696 | ▲ $1,383,505 |
| Other Liabilities | $1,252,685 | $1,378,573 | ▲ $125,888 |
| Deferred Revenue | $26,125 | $0 | ▼ $26,125 |
| Total Liabilities | $22,652,616 | $22,881,901 | ▲ $229,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,432,315 | $15,623,264 | ▲ $3,190,949 |
| Net Assets With Donor Restrictions | $11,237,716 | $11,898,540 | ▲ $660,824 |
| Total Net Assets Fund Balance | $23,670,031 | $27,521,804 | ▲ $3,851,773 |
| Total Liabilities and Net Assets / Fund Balance | $46,322,647 | $50,403,705 | ▲ $4,081,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,406,997 | $9,874,874 | $30,281,871 |
| Equipment | $5,404,959 | $2,173,791 | $7,578,750 |
| Land | $7,272,274 | - | $7,272,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susannah Dwyer | CEO | FT | $264,388 | $106,897 | $371,285 |
| Marybeth Watson | Senior Director of Hearthstone Institute | FT | $153,146 | $18,844 | $171,990 |
| Marybeth Watson | Senior Director of Hearthstone Insti | - | $153,146 | $18,844 | $171,990 |
| Chris Coelho | COO | FT | $147,812 | $19,550 | $167,362 |
| Donna Finto-burks | Sen Director of Clinical Care | FT | $133,323 | $18,918 | $152,241 |
| Angela Farmer | Sen Director of Human Resources | FT | $122,659 | $12,789 | $135,448 |
| Judy Given | Director of Campus Development | FT | $113,251 | $8,218 | $121,469 |
| Amanda Hansen | Senior Director of Development | FT | $119,464 | $707 | $120,171 |
| Bob Himes | Sen Director of Finance | FT | $107,472 | $12,443 | $119,915 |
| Name | Title |
|---|---|
| Michael Shmerling | Chairman |
| Donald Holmes | Vice Chairman |
| Abby Trotter | Director |
| Bernard a Pargh | Director |
| Bill Purcell | Director |
| Brenda Wynn | Director |
| James Shmerling | Director |
| John Hassenfeld | Director |
| Katie Crumbo | Director |
| Kim Campbell | Director |
| Mary Kate Mouser | Director |
| Mina Johnson | Director |
| Ron Corbin | Director |
| Ryan Moses | Director |
| Saurabh Sinha | Director |
| Scott Burns | Director |
| Susan Foxman | Secretary |
| Phillip Billington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rc Mathews LLC | Contractor | PO BOX 24687, Nashville, TN 37202 | $908,395 |
| Earl Swensson Associates INC | Architectural Design Consulting | PO BOX 5341, Carol Stream, IL 60197 | $639,197 |
| Franklin Renovation LLC | Contractor | PO BOX 734, La Vergne, TN 37086 | $151,325 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,302,426 |
| Other Expenses | $4,821,867 |
| Total Fundraising Expense | $541,826 |
| Grants and Similar Amounts Paid | $155,778 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,418,235 | $470,446 | $349,342 | $8,238,023 |
| Depreciation Depletion | $720,624 | $527,244 | - | $1,247,868 |
| Interest | - | $1,012,571 | - | $1,012,571 |
| Other Employee Benefits | $670,996 | $29,604 | $20,240 | $720,840 |
| Payroll Taxes | $590,757 | $48,071 | $28,278 | $667,106 |
| Current Officers, Directors, Trustees, and Key Employees | $538,841 | $119,721 | - | $658,562 |
| Office Expenses | $395,083 | $77,795 | $26,408 | $499,286 |
| Occupancy | $458,431 | $32,823 | - | $491,254 |
| Fees for Services Other | $298,788 | $57,444 | $110,632 | $466,864 |
| Insurance | $152,759 | $21,439 | - | $174,198 |
| Grants to Domestic Individuals | $155,778 | - | - | $155,778 |
| Travel | $73,429 | $3,141 | $523 | $77,093 |
| Advertising | $50,979 | - | $4,414 | $55,393 |
| Fees for Service Investment Mgmnt Fees | - | $35,012 | - | $35,012 |
| Fees for Services Legal | $25,992 | $7,755 | - | $33,747 |
| Fees for Services Accounting | - | $24,000 | - | $24,000 |
| Pension Plan Contributions | $17,207 | $9 | $679 | $17,895 |
| Other Expenses | $9,803 | - | - | $9,803 |
| Information Technology | $8,591 | - | $35 | $8,626 |
| Conferences and Meetings | $100 | - | $1,275 | $1,375 |
| Total Functional Expenses | $12,271,170 | $2,467,075 | $541,826 | $15,280,071 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael D Shmerling | OFFICER AND MORE THAN 35% CONTROLLED ENTITY | Provides Accounting and It Services Utilizing Outside Personnel, Health Insurance, Office Space, Building Maintenance and Repairs, Food Service and Supply Products. These Costs Are Covered in Full by Donations Back to the Organization From the Board Chairman. | No | $925,017 |
| James Shmerling | Judy Given Has a Family Relationship James Shmerling | Management Employee | No | $113,251 |
| Michael D Shmerling | Judy Given Has a Family Relationship Michael Shmerling | Management Employee | No | $113,251 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,739,866 | $3,489,866 | ▼ $250,000 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $1,027,604 |
| Resident Assistance Fund | $246,378 |
| Interest Rate Swap Agreements | $88,437 |
| Capital Lease | $16,154 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Nashville Tennessee | 2011-12-21 | $12,600,000 | FACILITY CONSTRUCTION |
| B | Nashville Tennessee | 2014-05-16 | $12,500,000 | FACILITY CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,600,000 | - | $5,404,009 | $126,309 |
| B | $12,500,000 | - | $3,799,849 | $146,143 |
“Michael shmerling and james shmerling have a family relationship. Michael shmerling, and james shmerling have a business relationship.”
“The form 990 is reviewed by certain members of the board of directors, then distributed to the full board prior to filing with the internal revenue service.”
“When a potential or actual conflict arises, the individual discloses it in writing to the board or an authorized committee. The disinterested members review the disclosure, determine whether a conflict exists, and decide what restrictions apply. Individuals with conflicts are excluded from related discussions and votes. The board documents the disclosure, determination, and action in its minutes, and all board members sign the conflict of interest policy annually.”
“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. The finance committee is charged with the responsibility of reviewing all salaries, wages, and benefits for employees. 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, policies, tax returns, and financial statements are made available to the public upon request.”
“Unrealized loss on interest rate swap -168,230.”
“The organization has not changed its process from the prior year.”
“Beginning balances for net assets without donor restrictions and net assets with donor restrictions were restated since the 2023 form 990 and have been updated on this 990 to reflect the adjusted amounts. Line 27a changed to $12,432,315 from $11,190,330 and line 27b changed to $11,237,716 from $12,479,701.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying 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 | 1031191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2414696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A REPLICABLE MODEL FOR SENIOR LIFE THAT IS FOCUSED ON BRAIN HEALTH, WELLNESS AND PURPOSEFUL LIVING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4414 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 55393 |
| IRS990/AllOtherContributionsAmt | 0 | 3734723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOB HIMES CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6159973030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 WOODMONT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3177004 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2666983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 538841 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 658562 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1275 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1375 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 908395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 639197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 151325 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 24687 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LA VERGNE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 37086 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RC MATHEWS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EARL SWENSSON ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | FRANKLIN RENOVATION LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3734723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 155778 |
| IRS990/CYInvestmentIncomeAmt | 0 | 373944 |
| IRS990/CYOtherExpensesAmt | 0 | 4821867 |
| IRS990/CYOtherRevenueAmt | 0 | 11250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14818985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3658831 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10302426 |
| IRS990/CYTotalExpensesAmt | 0 | 15280071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 541826 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18938902 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 527244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 720624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1247868 |
| IRS990/Desc | 0 | ABE'S GARDEN COMMUNITY PROVIDES SERVICES TO IMPROVE ENGAGEMENT, PERSONAL SUPPORT, AND THE QUALITY OF LIFE FOR OLDER ADULTS LOCALLY AND NATIONALLY. THESE SERVICES ARE PROVIDED ON A RESIDENTIAL CAMPUS, THROUGH HOME CARE, ADVISING OTHER ORGANIZATIONS, AND THROUGH EDUCATIONAL SESSIONS. WE HAVE HAD OVER 47,000 TOTAL RESIDENTIAL NIGHTS THROUGH INDEPENDENT LIVING, ASSISTED LIVING, AND MEMORY SUPPORT SERVICES. THE HOME CARE PROGRAM HAS BENEFITED THE LIVES OF OVER 75 PEOPLE THROUGHOUT MIDDLE TENNESSEE. THE BLEND OF SERVICES HAVE ALLOWED PEOPLE TO CONTINUE TO LIVE IN PLACE OR HAVE A SMOOTH TRANSITION FROM ONE LEVEL OF CARE TO ANOTHER. ABE'S GARDEN COMMUNITY CONTINUES TO PARTICIPATE IN RESEARCH WITH UNIVERSITIES RELATED TO MEDICATION REDUCTION AND INTEGRATE AN ARRAY OF SERVICES FROM LOCAL UNIVERSITIES AND HOSPITALS TO BENEFIT THE PEOPLE THAT ARE PART OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11237716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11898540 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 374 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12271170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7755 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25992 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33747 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 110632 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 298788 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 466864 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 35012 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 35012 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2300 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12443 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 18844 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12789 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 8218 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN FOXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILLIP BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRENDA WYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE CRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN HASSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BERNARD A PARGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAURABH SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ABBY TROTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MINA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY KATE MOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSANNAH DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRIS COELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | AMANDA HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARYBETH WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA FINTO-BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANGELA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JUDY GIVEN |
| 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/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 355388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 165062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 107472 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 119464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 153146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 122659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 113251 |
| 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SEN DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SENIOR DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SENIOR DIRECTOR OF HEARTHSTONE INSTITUTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SEN DIR OF CLINICAL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SEN DIR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIR OF CAMPUS DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1826 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 95470 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 155778 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 155778 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 155778 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 775000 |
| IRS990/GrossReceiptsAmt | 0 | 19620258 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21439 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 152759 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174198 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 663564 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 581081 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1012571 |
| IRS990/InterestGrp/TotalAmt | 0 | 1012571 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 172317 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 280300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 280300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3934408 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6234530 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12048665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30920911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33084230 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 45132895 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1826 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 679530 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3739866 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3489866 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | THE PURPOSE OF ABE'S GARDEN IS TO ESTABLISH A REPLICABLE MODEL FOR SENIOR LIFE THAT IS FOCUSED ON BRAIN HEALTH, WELLNESS AND PURPOSEFUL LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23670031 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27521804 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 93644 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 93644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 361172 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12432315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15623264 |
| IRS990/NoncashContributionsAmt | 0 | 203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 458431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 491254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26408 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77795 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 395083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 499286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 159207 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 79414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -168230 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 670996 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 720840 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
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