Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2016 • EIN 34-1098212
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$342,324
Up $66,313 (+24%) from 2015
Net Assets
Up$322,225
Up $66,507 (+26%) from 2015
Liabilities
Down$20,099
Down $194 (-1.0%) from 2015
Revenue
Up$467,431
Up $50,554 (+12%) from 2015
Expenses
Up$400,924
Up $55,622 (+16%) from 2015
Net Income
Down$66,507
Down $5,068 (-7.1%) from 2015
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 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. Approximately 2/3rds of the seniors are low income, and the majority live alone. Scr's programs: congregate meal, home delivered meal, activities, transportation, social services, and volunteerism all work towards the mission of enhancing independence and the ability of the senior to continue managing on their own.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,003 | $98,328 | ▲ $94,325 |
| Investments in Publicly Traded Securities | $72,045 | $80,463 | ▲ $8,418 |
| Savings and Temporary Cash Investments | $107,762 | $78,192 | ▼ $29,570 |
| Pledges and Grants Receivable | $84,636 | $75,362 | ▼ $9,274 |
| Prepaid Expenses and Deferred Charges | $7,541 | $9,820 | ▲ $2,279 |
| Cash and Non-Interest-Bearing Accounts | $24 | $159 | ▲ $135 |
| Total Assets | $276,011 | $342,324 | ▲ $66,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,640 | $19,354 | ▼ $286 |
| Other Liabilities | $653 | $745 | ▲ $92 |
| Total Liabilities | $20,293 | $20,099 | ▼ $194 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $144,418 | $295,725 | ▲ $151,307 |
| Temporarily Rstr Net Assets | $111,300 | $26,500 | ▼ $84,800 |
| Total Net Assets Fund Balance | $255,718 | $322,225 | ▲ $66,507 |
| Total Liabilities and Net Assets / Fund Balance | $276,011 | $342,324 | ▲ $66,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,222 | $73,342 | $170,564 |
| Other Land Buildings | $1,106 | $35,952 | $37,058 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Kilroy Hernandez | Executive Di | FT | $52,500 | $52,500 |
| Name | Title |
|---|---|
| Mark Mazzone | President |
| Becky Moldaver | Director |
| Constance Ewazen | Director |
| Dana Decapite | Director |
| Donald H Messinger Esq | Director |
| Jackie Oberg | Director |
| Jim Lindley | Director |
| Sabrina Hinton | Director |
| Candance Carmichael | Secretary |
| Mary Jo Slattery | Secretary |
| Ryan Mckean | Treaurer |
| Lynn Wieland | Vice Preside |
| Susan Randall-alexander | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $281,266 |
| Other Expenses | $119,658 |
| Total Fundraising Expense | $10,012 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $171,930 | $29,955 | $1,583 | $203,468 |
| Current Officers, Directors, Trustees, and Key Employees | $35,330 | $11,447 | $5,723 | $52,500 |
| Fees for Services Accounting | $19,137 | $5,458 | $963 | $25,558 |
| Payroll Taxes | $20,079 | $4,436 | $783 | $25,298 |
| Depreciation Depletion | $15,304 | $4 | - | $15,308 |
| Occupancy | $6,937 | $724 | $128 | $7,789 |
| Office Expenses | $5,017 | $2,473 | $259 | $7,749 |
| Insurance | $5,395 | $1,393 | $246 | $7,034 |
| Information Technology | $3,217 | $1,092 | $193 | $4,502 |
| Other Expenses | $378 | $1,488 | $102 | $1,866 |
| All Other Expenses | $472 | - | - | $472 |
| Travel | $76 | $182 | $32 | $290 |
| Advertising | $228 | $44 | - | $272 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $331,632 | $59,280 | $10,012 | $400,924 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $487,224 |
| Expenses per Audited Statements | $400,924 |
| Total Expenses per Form 990 | $400,924 |
| Expenses Not Reported on Form 990 | $86,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,799 |
| Fundraising Direct Expenses | $11,976 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $38,972 | $22,799 | $8,056 | $14,743 |
| Total Events | $38,972 | $22,799 | $11,976 | $10,823 |
| Liability | Amount |
|---|---|
| Payroll Taxes | $745 |
“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 6104 (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 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. Approximately 2/3rds of the seniors are low income, and the majority live alone. Scr's programs: congregate meal, home delivered meal, activities, transportation, social services, and volunteerism all work towards the mission of enhancing independence and the ability of the senior to continue managing on their own.”
“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.”
“Activities: scr provides a wide array of activities for the seniors, both at the center and in the neighborhood. An exercise program is sponsored at the local recreation center, attended by a committed group of seniors. It is also led by a senior. Other activities at the center include trivia contests, bingo, chair volleyball, yoga, seated bowling, ping pong, crafts, crocheting, sewing, art projects, as well as intergenerational activities in partnership with a local grade school. The activities are selected to attract and interest both frail and more independent seniors, strengthening mind and body. Social services: scr has a small department handling the various issues that seniors encounter as they attempt to get through the myriad of bureaucracy with medicaid, food stamps, assistance programs, etc. In addition, our services include a home visit to all participants in the home delivered meal program, ensuring they fit the criteria but also connecting the seniors with other services that may be needed. Our social services department coordinates over 12 speakers throughout the year addressing the topics that are of importance to seniors. Examples include: nutrition, medicaid/medicare/ chronic disease management, recognizing scams, preventing fraud and money management a in addition, scr sponsors 2 health fairs a year, monthly blood pressure screenings, as well as cholesterol and glucose testing. Volunteerism: scr coordinates many volunteer opportunities for seniors, including the meals on wheels delivery network, but also the many other volunteer needs of the organization. This includes assisting with the food set up, activities, mailings, the front desk, special events, and making and selling crafts at the "granny store". Our volunteers number approximately 150 persons, including a group that provides volunteer services at metrohealth on behalf of scr. Volunteerism is an important aspect in keeping seniors active and engaged in life. Most of our volunteers are over 60, and maintain their purpose and vitality through volunteerism.”
“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 2013 and forward.”
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 | 19640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19354 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF SCR IS TO ENHANCE CONTINUED 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. APPROXIMATELY 2/3RDS OF THE SENIORS ARE LOW INCOME, AND THE MAJORITY LIVE ALONE. SCR'S PROGRAMS: CONGREGATE MEAL, HOME DELIVERED MEAL, ACTIVITIES, TRANSPORTATION, SOCIAL SERVICES, AND VOLUNTEERISM ALL WORK TOWARDS THE MISSION OF ENHANCING INDEPENDENCE AND THE ABILITY OF THE SENIOR TO CONTINUE MANAGING ON THEIR OWN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 272 |
| IRS990/AllOtherContributionsAmt | 0 | 217195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 472 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LIZ KILROY HERNANDEZ |
| 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 | 24 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 159 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5723 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11447 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52500 |
| 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/ContriRptFundraisingEventAmt | 0 | 16173 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438688 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6791 |
| IRS990/CYOtherExpensesAmt | 0 | 119658 |
| IRS990/CYOtherRevenueAmt | 0 | 10823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 66507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 281266 |
| IRS990/CYTotalExpensesAmt | 0 | 400924 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10012 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 467431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15308 |
| IRS990/Desc | 0 | CONGREGATE MEALS: THE CONGREGATE MEAL PROVIDES FOR A NUTRITIOUS MEAL EATEN WITH NEW OR LONG- TIME FRIENDS AT THE CENTER. THE CONGREGATE MEAL PROVIDES A BUILT IN SUPPORT SYSTEM FOR OUR SENIORS, AND AT THE SAME TIME PLANNED ACTIVITIES BEFORE AND AFTER THE MEAL PROVIDE MUCH NEEDED PHYSICAL AND MENTAL ACTIVITY. THIS IS CRUCIAL TO KEEPING THE SENIORS INDEPENDENT. THE MEAL IS PROVIDED AT THE CENTER 5 DAYS A WEEK. APPROXIMATELY 15,700 SENIORS ARE SERVED THROUGHOUT THE YEAR THROUGH THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 48190 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 963 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5458 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19137 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MAZZONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNN WIELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN RANDALL-ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CANDANCE CARMICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE EWAZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY JO SLATTERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONALD H MESSINGER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANA DECAPITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SABRINA HINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACKIE OBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY MOLDAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELIZABETH KILROY HERNANDEZ |
| 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 | 52500 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| 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 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16173 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11976 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22799 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4200 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 205320 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4200 |
| IRS990/GrossReceiptsAmt | 0 | 479407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 193 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1092 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4502 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 246 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7034 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4 |
| IRS990/InterestGrp/TotalAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2591 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2591 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 72045 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80463 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4003 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207622 |
| 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 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. APPROXIMATELY 2/3RDS OF THE SENIORS ARE LOW INCOME, AND THE MAJORITY LIVE ALONE. SCR'S PROGRAMS: CONGREGATE MEAL, HOME DELIVERED MEAL, ACTIVITIES, TRANSPORTATION, SOCIAL SERVICES, AND VOLUNTEERISM ALL WORK TOWARDS THE MISSION OF ENHANCING INDEPENDENCE AND THE ABILITY OF THE SENIOR TO CONTINUE MANAGING ON THEIR OWN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 255718 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 322225 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10823 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 128 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7789 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5017 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7749 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| 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/FundraisingAmt | 0 | 102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11719 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11719 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2335 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1866 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1583 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 203468 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 783 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20079 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25298 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 84636 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75362 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7541 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9820 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH KILROY HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9572 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEALS: FOR THE SENIORS WHO ARE HOMEBOUND DUE TO A CHRONIC DISEASE OR TEMPORARY HEALTH SETBACK, SCR DELIVERS A NUTRITIOUS HOT MEAL 5 DAYS A WEEK. FOR SOME SENIORS, THIS IS THE ONLY REAL MEAL THAT IS EATEN IN THAT DAY. OTHERS HAVE SAID THAT THE VOLUNTEER WHO DELIVERS IT IS THE ONLY PERSON THEY SPEAK WITH IN ANY GIVEN DAY. OVER 106 MEALS ARE DELIVERED DAILY BY SCR. OVER 26,000 MEALS ARE DELIVERED IN THE YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 103270 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRANSPORTATION: 4 VANS PROVIDE OVER 300 SENIORS, MANY OF THEM NO LONGER ABLE TO DRIVE, TRANSPORTATION TO AND FROM THEIR HOMES IN ORDER TO PARTICIPATE IN THE CONGREGATE MEAL, TO GET TO THEIR MEDICAL APPOINTMENTS, GROCERY STORES, THE LOCAL FOOD BANK, RECREATIONAL OUTINGS, AND THE LOCAL CITY RECREATION CENTER, AMONG MANY OTHER LOCATIONS IN ORDER TO HELP THE SENIORS REMAIN INDEPENDENT. MOST OF OUR PARTICIPANTS ARE OVER THE AGE OF 78 AND THE TRANSPORTATION SYSTEM IS A MUCH NEEDED SERVICE. THE VANS MAKE 13,000 TRIPS IN A YEAR, AND IT IS ONE OF OUR MOST VALUED SERVICES, BUT ALSO ONE THAT IS EXPENSIVE TO OPERATE SIMPLY DUE TO THE ONGOING MAINTENANCE AND EXPENSE OF MAINTAINING SAFE AND RELIABLE VANS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 111690 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ACTIVITIES: SCR PROVIDES A WIDE ARRAY OF ACTIVITIES FOR THE SENIORS, BOTH AT THE CENTER AND IN THE NEIGHBORHOOD. AN EXERCISE PROGRAM IS SPONSORED AT THE LOCAL RECREATION CENTER, ATTENDED BY A COMMITTED GROUP OF SENIORS. IT IS ALSO LED BY A SENIOR. OTHER ACTIVITIES AT THE CENTER INCLUDE TRIVIA CONTESTS, BINGO, CHAIR VOLLEYBALL, YOGA, SEATED BOWLING, PING PONG, CRAFTS, CROCHETING, SEWING, ART PROJECTS, AS WELL AS INTERGENERATIONAL ACTIVITIES IN PARTNERSHIP WITH A LOCAL GRADE SCHOOL. THE ACTIVITIES ARE SELECTED TO ATTRACT AND INTEREST BOTH FRAIL AND MORE INDEPENDENT SENIORS, STRENGTHENING MIND AND BODY. SOCIAL SERVICES: SCR HAS A SMALL DEPARTMENT HANDLING THE VARIOUS ISSUES THAT SENIORS ENCOUNTER AS THEY ATTEMPT TO GET THROUGH THE MYRIAD OF BUREAUCRACY WITH MEDICAID, FOOD STAMPS, ASSISTANCE PROGRAMS, ETC. IN ADDITION, OUR SERVICES INCLUDE A HOME VISIT TO ALL PARTICIPANTS IN THE HOME DELIVERED MEAL PROGRAM, ENSURING THEY FIT THE CRITERIA BUT ALSO CONNECTING THE SENIORS WITH OTHER SERVICES THAT MAY BE NEEDED. OUR SOCIAL SERVICES DEPARTMENT COORDINATES OVER 12 SPEAKERS THROUGHOUT THE YEAR ADDRESSING THE TOPICS THAT ARE OF IMPORTANCE TO SENIORS. EXAMPLES INCLUDE: NUTRITION, MEDICAID/MEDICARE/ CHRONIC DISEASE MANAGEMENT, RECOGNIZING SCAMS, PREVENTING FRAUD AND MONEY MANAGEMENT A IN ADDITION, SCR SPONSORS 2 HEALTH FAIRS A YEAR, MONTHLY BLOOD PRESSURE SCREENINGS, AS WELL AS CHOLESTEROL AND GLUCOSE TESTING. VOLUNTEERISM: SCR COORDINATES MANY VOLUNTEER OPPORTUNITIES FOR SENIORS, INCLUDING THE MEALS ON WHEELS DELIVERY NETWORK, BUT ALSO THE MANY OTHER VOLUNTEER NEEDS OF THE ORGANIZATION. THIS INCLUDES ASSISTING WITH THE FOOD SET UP, ACTIVITIES, MAILINGS, THE FRONT DESK, SPECIAL EVENTS, AND MAKING AND SELLING CRAFTS AT THE "GRANNY STORE". OUR VOLUNTEERS NUMBER APPROXIMATELY 150 PERSONS, INCLUDING A GROUP THAT PROVIDES VOLUNTEER SERVICES AT METROHEALTH ON BEHALF OF SCR. VOLUNTEERISM IS AN IMPORTANT ASPECT IN KEEPING SENIORS ACTIVE AND ENGAGED IN LIFE. MOST OF OUR VOLUNTEERS ARE OVER 60, AND MAINTAIN THEIR PURPOSE AND VITALITY THROUGH VOLUNTEERISM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68482 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9579 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 407156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -307 |
| IRS990/PYOtherExpensesAmt | 0 | 85733 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 259569 |
| IRS990/PYTotalExpensesAmt | 0 | 345302 |
| IRS990/PYTotalRevenueAmt | 0 | 416877 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 66507 |
| 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/RevenueAmt | 0 | 1550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107762 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 438688 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 407156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326991 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 346703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 384636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1904174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -307 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3439 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 33928 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23753 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 133831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | -307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10899 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2038005 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 472616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 417184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351406 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388410 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2038005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 475207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 416877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 354737 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 390255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 411828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2048904 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 86300 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 86300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 97222 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 73342 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170564 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 86300 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 400924 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37058 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.