Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$46,322,647
Up $2,929,775 (+6.8%) from 2022
Net Assets
Up$23,670,031
Up $3,986,823 (+20%) from 2022
Liabilities
Down$22,652,616
Down $1,057,048 (-4.5%) from 2022
Revenue
Down$17,638,983
Down $1,392,043 (-7.3%) from 2022
Expenses
Up$13,760,313
Up $2,345,950 (+21%) from 2022
Net Income
Down$3,878,670
Down $3,737,993 (-49%) from 2022
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 | $30,652,773 | $30,920,911 | ▲ $268,138 |
| Pledges and Grants Receivable | $6,414,694 | $6,366,886 | ▼ $47,808 |
| Investments in Publicly Traded Securities | $1,823,866 | $3,934,408 | ▲ $2,110,542 |
| Loans From Officers Directors | $4,139,882 | $3,739,866 | ▼ $400,016 |
| Cash and Non-Interest-Bearing Accounts | $1,679,623 | $3,177,004 | ▲ $1,497,381 |
| Savings and Temporary Cash Investments | $1,421,559 | $719,604 | ▼ $701,955 |
| Intangible Assets | $689,730 | $663,564 | ▼ $26,166 |
| Inventories for Sale or Use | $175,624 | $172,317 | ▼ $3,307 |
| Accounts Receivable | $105,599 | $156,408 | ▲ $50,809 |
| Prepaid Expenses and Deferred Charges | $28,641 | $52,338 | ▲ $23,697 |
| Total Assets | $43,392,872 | $46,322,647 | ▲ $2,929,775 |
| Other Assets Total | $400,763 | $159,207 | ▼ $241,556 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,490,084 | $16,602,749 | ▼ $887,335 |
| Other Liabilities | $1,344,201 | $1,252,685 | ▼ $91,516 |
| Accounts Payable and Accrued Expenses | $735,497 | $1,031,191 | ▲ $295,694 |
| Deferred Revenue | - | $26,125 | - |
| Total Liabilities | $23,709,664 | $22,652,616 | ▼ $1,057,048 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,035,837 | $12,479,701 | ▲ $1,443,864 |
| Net Assets With Donor Restrictions | $8,647,371 | $11,190,330 | ▲ $2,542,959 |
| Total Net Assets Fund Balance | $19,683,208 | $23,670,031 | ▲ $3,986,823 |
| Total Liabilities and Net Assets / Fund Balance | $43,392,872 | $46,322,647 | ▲ $2,929,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,188,395 | $8,918,378 | $30,106,773 |
| Land | $7,272,275 | - | $7,272,275 |
| Equipment | $2,458,415 | $1,964,902 | $4,423,317 |
| Leasehold Improvements | $1,826 | $5,022 | $6,848 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susannah Dwyer | CEO | FT | $255,060 | $44,435 | $299,495 |
| Sharon Johnson | Sen Director of Hearthstone Inst | FT | $177,318 | $19,435 | $196,753 |
| Donna Coleman | Sen Director of Development | FT | $142,108 | $26,504 | $168,612 |
| Chris Coelho | COO | FT | $138,476 | $1,853 | $140,329 |
| Donna Finto-burks | Sen Director of Clinical Care | FT | $128,400 | $10,717 | $139,117 |
| Angela Farmer | Sen Director of Hr | FT | $107,302 | $12,945 | $120,247 |
| Bob Himes | Sen Director of Finance | FT | $95,707 | $11,034 | $106,741 |
| John Zeisel | Former Director | - | $48,000 | - | $48,000 |
| Name | Title |
|---|---|
| Michael Shmerling | Chairman |
| Donald Holmes | Vice Chairman |
| Abby Trotter Start 823 | Director |
| Bernard a Pargh | Director |
| Bill Purcell | Director |
| Brenda Wynn Start 823 | Director |
| Charlotte Nesbitt Langford | Director |
| Chris Brown End 523 | Director |
| James Phillips End 1023 | Director |
| James Shmerling | Director |
| John Hassenfeld | Director |
| Katie Crumbo | Director |
| Kim Campbell | Director |
| Mary Kate Mouser | Director |
| Mina Johnson Start 823 | Director |
| Ron Corbin | Director |
| Ryan Moses | Director |
| Saurabh Sinha | Director |
| Scott Burns | Director |
| Steve Moran End 723 | Director |
| Susan Foxman | Secretary |
| Phillip Billington | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trace Ventures Holdings LLC | Construction Contractor | 1900 CHURCH ST STE 511, Nashville, TN 37203 | $450,000 |
| Contractor's INC | General Contractor | PO BOX 638531, Cincinnati, OH 45263 | $325,731 |
| Earl Swensson Associates INC | Architectural Design Consulting | PO BOX 5341, Carol Stream, IL 60197 | $295,900 |
| Southern Roofing & Renovations Of Nashvi | Roofing Contractor | 157 SPACE PARK SOUTH DRIVE, Nashville, TN 37211 | $245,585 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,089,839 |
| Other Expenses | $4,571,291 |
| Total Fundraising Expense | $802,762 |
| Grants and Similar Amounts Paid | $99,183 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,191,978 | $627,077 | $445,142 | $7,264,197 |
| Depreciation Depletion | $711,365 | $527,244 | $1,370 | $1,239,979 |
| Interest | - | $976,787 | - | $976,787 |
| Other Employee Benefits | $596,345 | $62,448 | $38,957 | $697,750 |
| Payroll Taxes | $488,552 | $47,268 | $31,907 | $567,727 |
| Occupancy | $463,639 | $39,931 | $51,362 | $554,932 |
| Current Officers, Directors, Trustees, and Key Employees | $447,926 | $98,639 | - | $546,565 |
| Fees for Services Other | $311,399 | $37,018 | $82,855 | $431,272 |
| Office Expenses | $316,051 | $48,745 | $28,970 | $393,766 |
| Insurance | - | $43,992 | $110,482 | $154,474 |
| Grants to Domestic Individuals | $99,183 | - | - | $99,183 |
| Advertising | $81,500 | - | $1,750 | $83,250 |
| Travel | $28,387 | $2,968 | $8,523 | $39,878 |
| Fees for Services Accounting | - | $35,555 | - | $35,555 |
| Fees for Service Investment Mgmnt Fees | - | $26,100 | - | $26,100 |
| Fees for Services Legal | - | $20,734 | - | $20,734 |
| Pension Plan Contributions | $11,513 | $786 | $1,301 | $13,600 |
| Other Expenses | $8,107 | - | - | $8,107 |
| Information Technology | $6,834 | - | $35 | $6,869 |
| Conferences and Meetings | $5,298 | - | $108 | $5,406 |
| Total Functional Expenses | $10,362,259 | $2,595,292 | $802,762 | $13,760,313 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,204,846 |
| Expenses per Audited Statements | $14,201,030 |
| Total Expenses per Form 990 | $13,760,313 |
| Expenses Not Reported on Form 990 | $3,816 |
| Expenses Not Reported on Financial Statements | $-440,717 |
| Other Expense Adjustments | $-466,817 |
| 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 | $1,354,079 |
| James Shmerling | Judy Given Has a Family Relationship James Shmerling | Management Employee | No | $97,727 |
| Michael D Shmerling | Judy Given Has a Family Relationship Michael Shmerling | Management Employee | No | $97,727 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,139,882 | $3,739,866 | ▼ $400,016 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $939,974 |
| Resident Assistance Fund | $287,139 |
| Capital Lease | $25,572 |
| 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 | - | $4,924,999 | $89,091 |
| B | $12,500,000 | - | $3,343,750 | $101,127 |
“Michael shmerling and james shmerling have a family relationship. James phillips, michael shmerling, and james shmerling have a business relationship. Bill purcell and michael shmerling have a business relationship. Kim campbell and michael 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.”
“The organization holds regular meetings to discuss possible conflicts that could arise.”
“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 -129,423.”
“The organization has not changed its process from the prior year.”
“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.”
“Unrealized loss on interest rate swap -129,423.”
“Rent assistance paid 99,183. Insurance claim expenses -566,000.”
“Grants paid to individuals for rent 99,183. Insurance claim expenses -566,000.”
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 | 735497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1031191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105599 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156408 |
| 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 | 1750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 83250 |
| IRS990/AllOtherContributionsAmt | 0 | 4166552 |
| 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 | 1679623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3177004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98639 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 447926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 546565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5298 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 450000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 325731 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 295900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 245585 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 CHURCH ST STE 511 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 638531 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 5341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 157 SPACE PARK SOUTH DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TRACE VENTURES HOLDINGS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONTRACTOR'S INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EARL SWENSSON ASSOCIATES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SOUTHERN ROOFING & RENOVATIONS OF NASHVI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL DESIGN CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING CONTRACTOR |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4166552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 99183 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177714 |
| IRS990/CYOtherExpensesAmt | 0 | 4571291 |
| IRS990/CYOtherRevenueAmt | 0 | 114693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13180024 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3878670 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9089839 |
| IRS990/CYTotalExpensesAmt | 0 | 13760313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 802762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17638983 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1370 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 527244 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 711365 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1239979 |
| IRS990/Desc | 0 | ABE'S GARDEN PROVIDES PERSONAL SUPPORT, SOCIALIZATION, AND AN IMPROVED QUALITY OF LIFE FOR PEOPLE LIVING ON THE RESIDENTIAL CAMPUS OR IN THEIR HOME. IN OUR RESIDENTIAL MEMORY SUPPORT, WE HAD OVER 15,000 RESIDENTIAL NIGHTS. IN ASSISTED LIVING AND INDEPENDENT LIVING WE HAD OVER 30,000 RESIDENTIAL NIGHTS. ABE'S GARDEN PROVIDED SUPPORT, CARE, AND RESIDENTIAL SERVICES TO OVER 160 RESIDENTS. IN ADDITION, HOME CARE AND COMMUNITY PROGRAMMING BENEFITTED OVER 60 PEOPLE. THIS ALLOWED THOSE PEOPLE TO LIVE AT HOME WHILE ALSO ENJOYING THE BENEFITS OF ENGAGEMENT AND SOCIALIZATION. ABE'S GARDEN BEGAN PARTICIPATING IN A PILOT RESEARCH MEDICATION REDUCTION STUDY WITH A LOCAL UNIVERSITY. ABE'S GARDEN HAS DISSEMINATED BEST PRACTICES THROUGHOUT THE COUNTRY AND INTERNATIONALLY, INCLUDING AN ALZHEIMER'S DISEASE CONFERENCE IN POLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8647371 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11190330 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 304 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10362259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35555 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35555 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20734 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20734 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 82855 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 311399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 431272 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 26100 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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 | 14102 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 1853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12945 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11034 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSANNAH DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS COELHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA FINTO-BURKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANGELA FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB HIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN ZEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN FOXMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILLIP BILLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLOTTE NESBITT LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BILL PURCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES PHILLIPS END 1023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRENDA WYNN START 823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAMES SHMERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KATIE CRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RYAN MOSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN HASSENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BERNARD A PARGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEVE MORAN END 723 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHRIS BROWN END 523 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SAURABH SINHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ABBY TROTTER START 823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MINA JOHNSON START 823 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RON CORBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY KATE MOUSER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 285393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 184818 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 138476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 128400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 95707 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 48000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 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/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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SEN DIR OF HEARTHSTONE INST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SEN DIR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SEN DIR OF CLINICAL CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEN DIR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SEN DIR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 12747 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 99183 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 99183 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 99183 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2235765 |
| IRS990/GrossReceiptsAmt | 0 | 19862001 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6869 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 110482 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 154474 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 689730 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 663564 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 976787 |
| IRS990/InterestGrp/TotalAmt | 0 | 976787 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 175624 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 172317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 164967 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 164967 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1823866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3934408 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10888302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30652773 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30920911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41809213 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2223018 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4139882 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3739866 |
| 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 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.