Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 34-1098212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$211,105
Down $21,110 (-9.1%) from 2013
Net Assets
Down$184,143
Down $35,235 (-16%) from 2013
Liabilities
Up$26,962
Up $14,125 (+110%) from 2013
Revenue
Down$354,737
Down $35,518 (-9.1%) from 2013
Expenses
Down$389,972
Down $24,052 (-5.8%) from 2013
Net Income
Down-$35,235
Down $11,466 (-48%) from 2013
To enhance independence and promote the quality of life for the senior population in the old brooklyn neighborhood of cleveland, as well as the surrounding communities. The old brooklyn neighborhood has the highest concentration of seniors per capita in cuyahoga county.
The mission of scr is to enhance continued independent living and promote the quality of life for seniors in old brooklyn and surrounding communities. The old brooklyn community of cleveland has the highest concentration of seniors per capita in cuyahoga county; approximately 67% of the seniors scr serves are low-income, and the vast majority live alone. Scr's programs include nutritional services such as daily congregate and home delivered meals, van transportation with wheelchair accessibility, health promotion and disease prevention, information and referrals to area organizations for needed home and personal care or other social services, advocacy services as intermediaries with healthcare providers and other social service agencies, recreational and social activities, and volunteer placement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $69,170 | $72,409 | ▲ $3,239 |
| Savings and Temporary Cash Investments | $79,817 | $71,207 | ▼ $8,610 |
| Pledges and Grants Receivable | $67,556 | $51,923 | ▼ $15,633 |
| Prepaid Expenses and Deferred Charges | $7,311 | $7,335 | ▲ $24 |
| Land, Buildings, and Equipment, Net | $7,230 | $7,012 | ▼ $218 |
| Cash and Non-Interest-Bearing Accounts | $227 | $315 | ▲ $88 |
| Total Assets | $232,215 | $211,105 | ▼ $21,110 |
| Other Assets Total | $904 | $904 | → $0 |
| Liabilities | |||
| Other Liabilities | $7,004 | $13,908 | ▲ $6,904 |
| Accounts Payable and Accrued Expenses | $5,833 | $13,054 | ▲ $7,221 |
| Total Liabilities | $12,837 | $26,962 | ▲ $14,125 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,406 | $132,393 | ▼ $8,013 |
| Temporarily Rstr Net Assets | $78,972 | $51,750 | ▼ $27,222 |
| Total Net Assets Fund Balance | $219,378 | $184,143 | ▼ $35,235 |
| Total Liabilities and Net Assets / Fund Balance | $232,215 | $211,105 | ▼ $21,110 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori a Peterson | Executive Di | FT | $26,590 | $26,590 |
| Kathleen Jackson | - | FT | $20,573 | $20,573 |
| Name | Title |
|---|---|
| Susan Randall-alexander | President |
| Candance Carmichael | Director |
| Christina Del Negro | Director |
| Constance Ewazen | Director |
| Dana Decapite | Director |
| Donald H Messinger Esq | Director |
| Jill Burke | Director |
| Kimberly Hronek Camillo | Director |
| Mark Mazzone | Director |
| Mary Jo Slattery | Director |
| Robert Gerber | Director |
| Jim Lindley | Trustee |
| Jackie Oberg | Executive Di |
| Becky Moldaver | Secretary |
| Ryan Mckean | Treaurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $302,406 |
| Other Expenses | $87,566 |
| Total Fundraising Expense | $7,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $200,088 | $28,003 | $2,782 | $230,873 |
| Current Officers, Directors, Trustees, and Key Employees | $38,071 | $4,636 | $4,636 | $47,343 |
| Payroll Taxes | $23,322 | $506 | $362 | $24,190 |
| Office Expenses | $7,606 | $1,075 | - | $8,681 |
| Occupancy | $6,913 | $1,574 | - | $8,487 |
| Fees for Services Accounting | $6,711 | $915 | - | $7,626 |
| Insurance | $4,531 | $618 | - | $5,149 |
| Depreciation Depletion | $2,112 | $288 | - | $2,400 |
| Information Technology | $1,459 | $229 | - | $1,688 |
| Advertising | $1,022 | $134 | - | $1,156 |
| Other Expenses | $969 | $369 | - | $969 |
| Travel | $218 | $382 | - | $600 |
| Fees for Services Other | - | $100 | - | $100 |
| Total Functional Expenses | $343,363 | $38,829 | $7,780 | $389,972 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $389,972 |
| Total Expenses per Audited Statements | $389,972 |
| Total Expenses per Form 990 | $389,972 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $13,908 |
“Federal form 990 was provided to the finance committee prior to filing”
“The board trustees will sign a declaration to identify any conflict of interest, or to confirm no conflict of interest”
“The board uses various sources to determine salaries including other organizations' federal 990, compensation surveys and the financial limitations of the organization.”
“Consistent with the requirements of section 604 (d) of the irc and the regulations thereunder, copies of the organization's federal form 990 and governing docuemnts shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.”
“The mission of scr is to enhance continued independent living and promote the quality of life for seniors in old brooklyn and surrounding communities. The old brooklyn community of cleveland has the highest concentration of seniors per capita in cuyahoga county; approximately 67% of the seniors scr serves are low-income, and the vast majority live alone. Scr's programs include nutritional services such as daily congregate and home delivered meals, van transportation with wheelchair accessibility, health promotion and disease prevention, information and referrals to area organizations for needed home and personal care or other social services, advocacy services as intermediaries with healthcare providers and other social service agencies, recreational and social activities, and volunteer placement.”
“The organization has a strong corps of approximately 150 volunteers. The majority (70) are involved with home delivered meals. They pack the meals, drive and deliver the meals to each home. The other volunteers help out at the center with the congregate meal program, prepare the newsletter for mailing, participate in advisory groups and help out with special events. These dedicated volunteers allow the agency to run efficiently while keeping costs down.”
“Provided 1,229 hours of service to 548 seniors in the old brooklyn area.”
“Transportation- three vans provide over 250 local seniors transportation from their homes to the agency for meals, programs, doctor appointments, prescripton pick-up, shopping and other functions. The vans make 13,000 trips annually - expenses 137,360 with an additional 5,947 in donated rent.”
“Scr complies with fasb asc 740 - accounting for uncertainty in income taxes. Fasb asc details how companies should recognize, measure, present and disclose uncertain tax positions that have been or are expected to be taken. As such, the financial statements would reflect expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the position and all relevant facts, if they existed. Management believes there are no uncertain tax positions. The organization's tax years that remain subject to examination by the internal revenue service are 2011, 2012 and 2013.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13054 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SCR IS TO ENHANCE CONTINUED INDEPENDENT LIVING AND PROMOTE THE QUALITY OF LIFE FOR SENIORS IN OLD BROOKLYN AND SURROUNDING COMMUNITIES. THE OLD BROOKLYN COMMUNITY OF CLEVELAND HAS THE HIGHEST CONCENTRATION OF SENIORS PER CAPITA IN CUYAHOGA COUNTY; APPROXIMATELY 67% OF THE SENIORS SCR SERVES ARE LOW-INCOME, AND THE VAST MAJORITY LIVE ALONE. SCR'S PROGRAMS INCLUDE NUTRITIONAL SERVICES SUCH AS DAILY CONGREGATE AND HOME DELIVERED MEALS, VAN TRANSPORTATION WITH WHEELCHAIR ACCESSIBILITY, HEALTH PROMOTION AND DISEASE PREVENTION, INFORMATION AND REFERRALS TO AREA ORGANIZATIONS FOR NEEDED HOME AND PERSONAL CARE OR OTHER SOCIAL SERVICES, ADVOCACY SERVICES AS INTERMEDIARIES WITH HEALTHCARE PROVIDERS AND OTHER SOCIAL SERVICE AGENCIES, RECREATIONAL AND SOCIAL ACTIVITIES, AND VOLUNTEER PLACEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 134 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1022 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1156 |
| IRS990/AllOtherContributionsAmt | 0 | 155534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2167495367 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3100 DEVONSHIRE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44109 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 227 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47343 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 326991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3331 |
| IRS990/CYOtherExpensesAmt | 0 | 87566 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24415 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -35235 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 302406 |
| IRS990/CYTotalExpensesAmt | 0 | 389972 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354737 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2400 |
| IRS990/Desc | 0 | SOCIAL SERVICES/ADULT DEVELOPMENT THIS PROGRAM PROVIDES ONE-ON-ONE COUNSELING AND ASSISTANCE TO SENIORS AND COORDINATES HEALTH & WELLNESS SPEAKERS AND WELLNESS EVENTS. WE HAVE A REGISTERED NURSE WHO PROVIDES FREQUENT BLOOD PRESSURE CHECKS AND COORDINATES OTHER HEALTH MONITORING PROGRAMS. SCR PROVIDES SENIORS WITH A RANGE OF OPTIONS FROM DAILY PHYSICAL, SOCIAL AND COGNITIVE ACTIVITIES TO A VARIETY OF COMMUNITY AND HEALTH RESOURCES THAT HELP THEM TO SUSTAIN AN INDEPENDENT HEALTHY LIFESTYLE. IN 2014 SCR PROVIDED 1,229 HOURS OF SERVICE TO 548 SENIORS IN THE OLD BROOKLYN AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 65749 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 915 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6711 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7626 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/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/PersonNm | 0 | CANDANCE CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN RANDALL-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BECKY MOLDAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY HRONEK CAMILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANA DECAPITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINA DEL NEGRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONSTANCE EWAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK MAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD H MESSINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY JO SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACKIE OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LORI A PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHLEEN JACKSON |
| 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 | 26590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 20573 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 171457 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 354737 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1688 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4531 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5149 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3331 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3331 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 69170 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 72409 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168003 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7012 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 175015 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF SCR IS TO ENHANCE CONTINUED INDEPENDENT LIVING AND PROMOTE THE QUALITY OF LIFE FOR SENIORS IN OLD BROOKLYN AND SURROUNDING COMMUNITIES. THE OLD BROOKLYN COMMUNITY OF CLEVELAND HAS THE HIGHEST CONCENTRATION OF SENIORS PER CAPITA IN CUYAHOGA COUNTY; APPROXIMATELY 67% OF THE SENIORS SCR SERVES ARE LOW-INCOME, AND THE VAST MAJORITY LIVE ALONE. SCR'S PROGRAMS INCLUDE NUTRITIONAL SERVICES SUCH AS DAILY CONGREGATE AND HOME DELIVERED MEALS, VAN TRANSPORTATION WITH WHEELCHAIR ACCESSIBILITY, HEALTH PROMOTION AND DISEASE PREVENTION, INFORMATION AND REFERRALS TO AREA ORGANIZATIONS FOR NEEDED HOME AND PERSONAL CARE OR OTHER SOCIAL SERVICES, ADVOCACY SERVICES AS INTERMEDIARIES WITH HEALTHCARE PROVIDERS AND OTHER SOCIAL SERVICE AGENCIES, RECREATIONAL AND SOCIAL ACTIVITIES, AND VOLUNTEER PLACEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 219378 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184143 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7606 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8681 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 904 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 904 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES-PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34194 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7004 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2782 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28003 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 200088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 230873 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 362 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 506 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23322 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24190 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 67556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51923 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7311 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7335 |
| IRS990/PrincipalOfficerNm | 0 | LORI PETERSON EXECUTIVE DIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1238 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 15921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1238 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACTIVITIES EXERCISING BOTH THE MIND AND BODY ARE CRITICAL IN HELPING INDIVIDUALS REMAIN HEALTHY AND MOBILE, ESPECIALLY FOR THE SENIOR POPULATION. SCR PRIDES ITSELF FOR OFFERING ACTIVITIES THAT EMPHASIZE BOTH PHYSICAL AND COGNITIVE FUNCTION FOR ABLE-BODIED AND FRAIL SENIORS ALIKE. OUR SENIORS ATTEND COMPUTER CLASSES AND ART CLASSES TO STRENGTHEN THEIR MINDS AND DANCE, BOWL AND PARTICIPATE IN LOW-IMPACT AEROBICS CLASSES TO STRENGTHEN THEIR BODIES. REGARDLESS OF PHYSICAL ABILITY, ALL SENIORS ARE INVITED TO PARTICIPATE IN SCR'S ANNUAL SENIOR OLYMPICS WHICH TAKE PLACE EACH MAY AND ARE ATTENDED BY MORE THEN 125 SENIORS FROM 30 DIFFERENT COMMUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 43986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONGREGATE MEALS AND HOME DELIVERED MEALS SCR'S NUTRITION PROGRAM OFFERS HOT LUNCHES FIVE-DAYS-A-WEEK, MONDAY THROUGH FRIDAY, AT OUR CENTER. OUR NUTRITION PROGRAM IS ESSENTIAL TO SENIORS WHO WOULD NOT OTHERWISE RECEIVE EVEN ONE NUTRITIOUS MEAL PER DAY. OUR CONGREGATE MEALS ARE ATTENDED BY PEOPLE WHO DO NOT HAVE THE MEANS OR THE ABILITY TO COOK FOR THEMSELVES, WHILE OTHERS COME FOR THE SOCIALIZATION, WHICH HELPS ALLEVIATE AND/OR PREVENT FEELINGS OF LONELINESS AND DEPRESSION. SCR PROVIDES SENIORS WITH A RANGE OF OPTIONS FROM DAILY PHYSICAL, SOCIAL AND COGNITIVE ACTIVITIES TO A VARIETY OF COMMUNITY AND HEALTH RESOURCES THAT HELP THEM TO SUSTAIN AN INDEPENDENT HEALTHY LIFESTYLE. IN 2014 SCR PROVIDED 1,229 HOURS OF SERVICE TO 548 SENIORS IN THE OLD BROOKLYN AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 47116 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TRANSPORTATION- THREE VANS PROVIDE OVER 250 LOCAL SENIORS TRANSPORTATION FROM THEIR HOMES TO THE AGENCY FOR MEALS, PROGRAMS, DOCTOR APPOINTMENTS, PRESCRIPTON PICK-UP, SHOPPING AND OTHER FUNCTIONS. THE VANS MAKE 13,000 TRIPS ANNUALLY - EXPENSES 137,360 WITH AN ADDITIONAL 5,947 IN DONATED RENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 186512 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 346703 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1845 |
| IRS990/PYOtherExpensesAmt | 0 | 95445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 41707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 318579 |
| IRS990/PYTotalExpensesAmt | 0 | 414024 |
| IRS990/PYTotalRevenueAmt | 0 | 390255 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -35235 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 79817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 326991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 346703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 476353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1943378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2997 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4536 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54245 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 208019 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2997 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4536 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16148 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2151397 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 351406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 388410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 462940 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 540252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2151397 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 354737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 390255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 411828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 465937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 544788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2167545 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 389972 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354737 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SCR COMPLIES WITH FASB ASC 740 - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE 2011, 2012 AND 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 389972 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13908 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354737 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 354737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 389972 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.