Civic Intelligence

Senior Citizens Resources Inc.

990 • Fiscal year 2014 • EIN 34-1098212

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

3100 Devonshire RoadCleveland, OH 44109

(216) 749-5367

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,590

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.1%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.1%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $256,666Liabilities 2011: $12,800Net Assets 2011: $243,8662011Assets 2012: $252,195Liabilities 2012: $9,048Net Assets 2012: $243,1472012Assets 2013: $232,215Liabilities 2013: $12,837Net Assets 2013: $219,3782013Assets 2014: $211,105Liabilities 2014: $26,962Net Assets 2014: $184,1432014Assets 2015: $276,011Liabilities 2015: $20,293Net Assets 2015: $255,7182015Assets 2016: $342,324Liabilities 2016: $20,099Net Assets 2016: $322,2252016Assets 2017: $328,047Liabilities 2017: $1,488Net Assets 2017: $326,5592017Assets 2018: $348,520Liabilities 2018: $4,581Net Assets 2018: $343,9392018Assets 2019: $495,026Liabilities 2019: $2,239Net Assets 2019: $492,7872019Assets 2020: $886,466Liabilities 2020: $4,839Net Assets 2020: $881,6272020Assets 2021: $1,061,755Liabilities 2021: $24,909Net Assets 2021: $1,036,8462021Assets 2022: $990,781Liabilities 2022: $12,576Net Assets 2022: $978,2052022Assets 2023: $1,027,235Liabilities 2023: $10,760Net Assets 2023: $1,016,4752023Assets 2024: $1,034,224Liabilities 2024: $10,224Net Assets 2024: $1,024,0002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$211,105
Liabilities$26,962
Net Assets$184,143

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $455,2672011Expenses 2012: $412,5472012Revenue 2013: $390,255Expenses 2013: $414,024Net Income 2013: -$23,7692013Revenue 2014: $354,737Expenses 2014: $389,972Net Income 2014: -$35,2352014Revenue 2015: $416,877Expenses 2015: $345,302Net Income 2015: $71,5752015Revenue 2016: $467,431Expenses 2016: $400,924Net Income 2016: $66,5072016Revenue 2017: $385,286Expenses 2017: $380,952Net Income 2017: $4,3342017Revenue 2018: $425,537Expenses 2018: $406,154Net Income 2018: $19,3832018Revenue 2019: $615,434Expenses 2019: $475,518Net Income 2019: $139,9162019Revenue 2020: $858,343Expenses 2020: $483,486Net Income 2020: $374,8572020Revenue 2021: $787,737Expenses 2021: $638,326Net Income 2021: $149,4112021Revenue 2022: $678,108Expenses 2022: $631,937Net Income 2022: $46,1712022Revenue 2023: $608,511Expenses 2023: $620,458Net Income 2023: -$11,9472023Revenue 2024: $621,379Expenses 2024: $646,050Net Income 2024: -$24,6712024Revenue 2025: $308,822Expenses 2025: $1,357,224Net Income 2025: -$1,048,4022025

Highlighted filing

2014

Revenue$354,737
Expenses$389,972
Net Income-$35,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$354,737
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori a PetersonExecutive DiFT$26,590$26,590
Kathleen Jackson-FT$20,573$20,573

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$326,991
Program Service Revenue
$24,415
Investment Income
$3,331
Other Revenue
$0
All Other Contributions
$155,534
Change in Net Assets
$-35,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$354,737
Total Revenue per Audited Statements
$354,737
Total Revenue per Form 990
$354,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$389,972
Total Expenses per Audited Statements$389,972
Total Expenses per Form 990$389,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Federal form 990 was provided to the finance committee prior to filing

Form 990, Page 6, Part VI, Line 12C

The board trustees will sign a declaration to identify any conflict of interest, or to confirm no conflict of interest

Form 990, Page 6, Part VI, Line 15A

The board uses various sources to determine salaries including other organizations' federal 990, compensation surveys and the financial limitations of the organization.

Form 990, Page 6, Part VI, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Senior Citizen Resources Inc
EIN
34-1098212
Phone
2167495367
Address
3100 DEVONSHIRE ROAD, CLEVELAND, OH 44109

Signing Officer

Name
Lori Peterson
Title
Executive Director
Phone
2167495367
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peterson Executive Dir
Formed
1971
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
150

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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.

Form 990, Page 2, Part III, Line 4C

Provided 1,229 hours of service to 548 seniors in the old brooklyn area.

Form 990, Page 2, Part III, Line 4D

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.

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 502 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013054
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0134
IRS990/AdvertisingGrp/ProgramServicesAmt01022
IRS990/AdvertisingGrp/TotalAmt01156
IRS990/AllOtherContributionsAmt0155534
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI PETERSON
IRS990/BooksInCareOfDetail/PhoneNum02167495367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 DEVONSHIRE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0227
IRS990/CashNonInterestBearingGrp/EOYAmt0315
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04636
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04636
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038071
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047343
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0326991
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03331
IRS990/CYOtherExpensesAmt087566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024415
IRS990/CYRevenuesLessExpensesAmt0-35235
IRS990/CYSalariesCompEmpBnftPaidAmt0302406
IRS990/CYTotalExpensesAmt0389972
IRS990/CYTotalFundraisingExpenseAmt07780
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0354737
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0288
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02112
IRS990/DepreciationDepletionGrp/TotalAmt02400
IRS990/Desc0SOCIAL 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt065749
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0915
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06711
IRS990/FeesForServicesAccountingGrp/TotalAmt07626
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesOtherGrp/TotalAmt0100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDANCE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN RANDALL-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY MOLDAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY HRONEK CAMILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA DECAPITE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA DEL NEGRO
IRS990/Form990PartVIISectionAGrp/PersonNm9CONSTANCE EWAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK MAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD H MESSINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY JO SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm14JACKIE OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI A PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1526590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1620573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0171457
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0354737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0229
IRS990/InformationTechnologyGrp/ProgramServicesAmt01459
IRS990/InformationTechnologyGrp/TotalAmt01688
IRS990/InsuranceGrp/ManagementAndGeneralAmt0618
IRS990/InsuranceGrp/ProgramServicesAmt04531
IRS990/InsuranceGrp/TotalAmt05149
IRS990/InvestmentIncomeGrp/ExclusionAmt03331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt069170
IRS990/InvestmentsPubTradedSecGrp/EOYAmt072409
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0168003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07012
IRS990/LandBldgEquipCostOrOtherBssAmt0175015
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219378
IRS990/NetAssetsOrFundBalancesEOYAmt0184143
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01574
IRS990/OccupancyGrp/ProgramServicesAmt06913
IRS990/OccupancyGrp/TotalAmt08487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OfficeExpensesGrp/ProgramServicesAmt07606
IRS990/OfficeExpensesGrp/TotalAmt08681
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0904
IRS990/OtherAssetsTotalGrp/EOYAmt0904
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OtherExpensesGrp/ProgramServicesAmt034194
IRS990/OtherExpensesGrp/ProgramServicesAmt111729
IRS990/OtherExpensesGrp/ProgramServicesAmt24418
IRS990/OtherExpensesGrp/ProgramServicesAmt3969
IRS990/OtherExpensesGrp/TotalAmt034194
IRS990/OtherExpensesGrp/TotalAmt111729
IRS990/OtherExpensesGrp/TotalAmt24787
IRS990/OtherExpensesGrp/TotalAmt3969
IRS990/OtherLiabilitiesGrp/BOYAmt07004
IRS990/OtherLiabilitiesGrp/EOYAmt013908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230873
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0506
IRS990/PayrollTaxesGrp/ProgramServicesAmt023322
IRS990/PayrollTaxesGrp/TotalAmt024190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067556
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051923
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07335
IRS990/PrincipalOfficerNm0LORI PETERSON EXECUTIVE DIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21238
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITIES 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/ExpenseAmt043986
IRS990/ProgSrvcAccomActy3Grp/Desc0CONGREGATE 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/ExpenseAmt047116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION- 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/ExpenseAmt0186512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01845
IRS990/PYOtherExpensesAmt095445
IRS990/PYProgramServiceRevenueAmt041707
IRS990/PYRevenuesLessExpensesAmt0-23769
IRS990/PYSalariesCompEmpBnftPaidAmt0318579
IRS990/PYTotalExpensesAmt0414024
IRS990/PYTotalRevenueAmt0390255
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-35235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0384636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0408695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01943378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016148
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02151397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0388410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0408389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0540252
IRS990ScheduleA/Total509Grp/TotalAmt02151397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0354737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0411828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0544788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02167545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0389972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt0354737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCR 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0389972
IRS990ScheduleD/TotalLiabilityAmt013908
IRS990ScheduleD/TotalRevenuePerForm990Amt0354737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0389972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$1.36$1.05
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.62$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.61$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.68$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.86$0.48$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.62$0.48$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.43$0.41$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.47$0.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.42$0.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.35$0.39$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.39$0.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.24$0.46