Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 62-1608458 • 501(c)3 • Collierville, TN
Profile
We provide unique and uplifting care for adults with memory loss, in a safe environment, while empowering and educating their caregivers and the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$2,008,012
Up $47,373 (+2.4%) from 2024
Liabilities
Down$42,873
Down $12,973 (-23%) from 2024
Net Assets
Up$1,965,139
Up $60,346 (+3.2%) from 2024
Revenue
Up$1,565,425
Up $226,195 (+17%) from 2024
Expenses
Up$1,504,604
Up $151,630 (+11%) from 2024
Net Income
Up$60,821
Up $74,565 (+543%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
We provide unique and uplifting care for adults with memory loss, in a safe environment, while empowering and educating their caregivers and the community.
Weekday care for adults with memory loss and education and compassion for their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,610,387 | $1,567,359 | ▼ $43,028 |
| Investments in Publicly Traded Securities | $34,628 | $227,399 | ▲ $192,771 |
| Savings and Temporary Cash Investments | $312,653 | $206,009 | ▼ $106,644 |
| Prepaid Expenses and Deferred Charges | - | $4,785 | - |
| Accounts Receivable | $2,971 | $2,460 | ▼ $511 |
| Total Assets | $1,960,639 | $2,008,012 | ▲ $47,373 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,164 | $42,873 | ▲ $10,709 |
| Deferred Revenue | $23,682 | - | - |
| Total Liabilities | $55,846 | $42,873 | ▼ $12,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,848,195 | $1,892,891 | ▲ $44,696 |
| Net Assets With Donor Restrictions | $56,598 | $72,248 | ▲ $15,650 |
| Total Net Assets Fund Balance | $1,904,793 | $1,965,139 | ▲ $60,346 |
| Total Liabilities and Net Assets / Fund Balance | $1,960,639 | $2,008,012 | ▲ $47,373 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $771,422 | $908,281 | $1,679,703 |
| Land | $759,012 | - | $759,012 |
| Other Land Buildings | $17,749 | $179,949 | $197,698 |
| Equipment | $19,176 | $158,806 | $177,982 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Herbert Ann Krisle | Executive Director | FT | $109,999 | $3,256 | $113,255 |
| Name | Title |
|---|---|
| Howie Gober | President |
| Paul Woods | Vice President |
| Brodie Foster | Board Member |
| Camille Hill | Board Member |
| Jordan Edmundson | Board Member |
| Laura Hall | Board Member |
| Lynn Doyle | Board Member |
| Mark Lauber | Board Member |
| Rena Rosenberg | Board Member |
| Robin Winsett | Board Member |
| Scott Finney | Board Member |
| Tim Myrick | Board Member |
| Tharen Haley | Secretary |
| Roger Lewis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $986,275 |
| Other Expenses | $443,159 |
| Grants and Similar Amounts Paid | $75,170 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $607,049 | $174,441 | - | $781,490 |
| Occupancy | $117,284 | $2,493 | - | $119,777 |
| Current Officers, Directors, Trustees, and Key Employees | - | $113,255 | - | $113,255 |
| Grants to Domestic Individuals | $75,170 | - | - | $75,170 |
| Office Expenses | $58,717 | $12,636 | - | $71,353 |
| Depreciation Depletion | $55,562 | $5,861 | - | $61,423 |
| Payroll Taxes | $46,485 | - | - | $46,485 |
| Fees for Services Other | $22,166 | $21,510 | - | $43,676 |
| Fees for Services Accounting | - | $27,294 | - | $27,294 |
| Other Employee Benefits | $4,602 | $21,802 | - | $26,404 |
| Insurance | $24,910 | - | - | $24,910 |
| Pension Plan Contributions | $14,995 | $3,646 | - | $18,641 |
| Conferences and Meetings | $12,849 | $3,239 | - | $16,088 |
| Interest | - | $2,988 | - | $2,988 |
| Advertising | $2,070 | - | - | $2,070 |
| Other Expenses | $888 | $6,382 | - | $888 |
| Total Functional Expenses | $1,109,057 | $395,547 | $0 | $1,504,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,528,848 |
| Total Expenses per Form 990 | $1,504,604 |
| Expenses per Audited Statements | $1,429,434 |
| Expenses Not Reported on Form 990 | $99,414 |
| Expenses Not Reported on Financial Statements | $75,170 |
| Other Expense Adjustments | $75,170 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $99,414 |
| Fundraising Gross Income | $38,758 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $56,724 | $16,976 | $18,902 | $-1,926 |
| Dinner Dance | $250,462 | $13,500 | $69,909 | $-56,409 |
| Total Events | $337,468 | $38,758 | $99,415 | $-60,657 |
“Form 990 is provided to the executive director and treasurer prior to filing. The form 990 is also shared with the board.”
“The organization has a written conflict of interest policy and all members of the governing board are made aware of the policy. The organization annually reviews the activities of the organization to determine if any conflict of interest may have arisen. The organization polls each member to determine if they are aware of any conflict of interest that may have occurred.”
“Compensation for the organization's executive director is reviewed annually by the finance/salary committee of the board of directors. The committee considers accomplishments of the director to date, assigned future goals and objectives, areas and degrees of responsibility, and the commitment required. The salary range is compared to local conditions and other salary ranges in the not-for-profit field as well as the organization's ability to pay.”
“The organization makes is governing documents, conflict of interest policy, and financial statements available to the public upon request in writing to the executive director.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under sections 509(a)(1) and 170(b)(1)(a)(vi). The organization files tax returns in the united states federal jurisdiction. The organization is no longer subject to examination by federal authorities for years prior to 2021. Based on an evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended ended june 30, 2025 and 2024.”
“Special events expense 99,414.”
“Financial aid netted with revenue 75,170.”
“Special events expense 99,414.”
“Financial aid netted with revenue 75,170.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32164 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42873 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2971 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WEEKDAY CARE FOR ADULTS WITH MEMORY LOSS AND EDUCATION AND COMPASSION FOR THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2070 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2070 |
| IRS990/AllOtherContributionsAmt | 0 | 565707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HERBERT A KRISLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9018541200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1961 SOUTH HOUSTON LEVEE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLIERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113255 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 113255 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12849 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16088 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 298710 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 75170 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10046 |
| IRS990/CYOtherExpensesAmt | 0 | 443159 |
| IRS990/CYOtherRevenueAmt | 0 | -60656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 741618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 986275 |
| IRS990/CYTotalExpensesAmt | 0 | 1504604 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1565425 |
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| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23682 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5861 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61423 |
| IRS990/Desc | 0 | PAGE ROBBINS ADULT DAY SERVICES PROVIDES A SECURE, CARING, AND MOTIVATING ENVIRONMENT FOR INDIVIDUALS WHO LIVE WITH VARIOUS FORMS OF DEMENTIA, THE FRAIL ELDERLY, AS WELL AS PROVIDING PEACE OF MIND FOR THEIR CAREGIVERS. IN ADDITION TO STIMULATING ACTIVITIES SUCH AS MUSIC, ART AND EXERCISE, PAGE ROBBINS PROVIDES BREAKFAST, LUNCH, AND AN AFTERNOON SNACK. ADDITIONAL TO THIS CARE, PAGE ROBBINS PROVIDES CAREGIVER SUPPORT. APPROXIMATELY 116 PARTICIPANTS WERE PROVIDED CARE DURING THIS FISCAL YEAR PERIOD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72248 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1109057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22166 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| 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 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THAREN HALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JORDAN EDMUNDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRODIE FOSTER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 298710 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99414 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38758 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantAmt | 0 | 75170 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 75170 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 75170 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1664839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24910 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2988 |
| IRS990/InterestGrp/TotalAmt | 0 | 2988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10046 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10046 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34628 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 227399 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1247036 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1610387 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2814395 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| 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 | WE PROVIDE UNIQUE AND UPLIFTING CARE FOR ADULTS WITH MEMORY LOSS, IN A SAFE ENVIRONMENT, WHILE EMPOWERING AND EDUCATING THEIR CAREGIVERS AND THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1904793 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1965139 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -60656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -60656 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1848195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1892891 |
| IRS990/NoncashContributionsAmt | 0 | 11287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117284 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119777 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12636 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58717 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 71353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21802 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26404 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174441 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 607049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46485 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18641 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4785 |
| IRS990/PrincipalOfficerNm | 0 | HERBERT A KRISLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 741618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 741618 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 827471 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9721 |
| IRS990/PYOtherExpensesAmt | 0 | 412964 |
| IRS990/PYOtherRevenueAmt | 0 | -46012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 548050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13744 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 940010 |
| IRS990/PYTotalExpensesAmt | 0 | 1352974 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1339230 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 741618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 312653 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206009 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 52809 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 62299 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 46168 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 283211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 874417 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 827471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 703071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590039 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3553062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10046 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9721 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 24378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 741618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 548050 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 493473 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445697 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382994 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2611832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10046 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9721 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 853 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 24378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | -60656 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -46012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125650 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175131 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103775 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 297888 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.83190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5396800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 250084 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 238688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126294 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52963 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 768094 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 197275 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 176389 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57322 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53897 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 484883 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1616035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1375521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1051537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1148768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 973033 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6164894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1565425 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1339230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1180493 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1324752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1077260 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6487160 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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