Civic Intelligence

Senior Citizens Resources Inc.

990 • Fiscal year 2016 • EIN 34-1098212

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 28, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

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

2016

Assets$342,324
Liabilities$20,099
Net Assets$322,225

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

2016

Revenue$467,431
Expenses$400,924
Net Income$66,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 28, 2017
Return Version
2016v3.0
Gross Receipts
$479,407
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 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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$97,222$73,342$170,564
Other Land Buildings$1,106$35,952$37,058
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Kilroy HernandezExecutive DiFT$52,500$52,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$438,688
Program Service Revenue
$11,129
Investment Income
$6,791
Other Revenue
$10,823
All Other Contributions
$217,195
Change in Net Assets
$66,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,431
Revenue Not Reported on Form 990
$86,300
Total Revenue per Audited Statements
$553,731
Total Revenue per Form 990
$467,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,799
Fundraising Direct Expenses$11,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,972$22,799$8,056$14,743
Total Events$38,972$22,799$11,976$10,823
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$745
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 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.

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
Elizabeth Kilroy Hernandez
Title
Executive Director
Phone
2167495367
Signed
2017-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Kilroy Hernandez
Formed
1971
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
23
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 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.

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 4D

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.

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 2013 and forward.

Raw XML AppendixShowing 400 of 533 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/BOYAmt019640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt044
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0272
IRS990/AllOtherContributionsAmt0217195
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0472
IRS990/AllOtherExpensesGrp/TotalAmt0472
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LIZ KILROY HERNANDEZ
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/BOYAmt024
IRS990/CashNonInterestBearingGrp/EOYAmt0159
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05723
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011447
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016173
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0438688
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06791
IRS990/CYOtherExpensesAmt0119658
IRS990/CYOtherRevenueAmt010823
IRS990/CYProgramServiceRevenueAmt011129
IRS990/CYRevenuesLessExpensesAmt066507
IRS990/CYSalariesCompEmpBnftPaidAmt0281266
IRS990/CYTotalExpensesAmt0400924
IRS990/CYTotalFundraisingExpenseAmt010012
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467431
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015304
IRS990/DepreciationDepletionGrp/TotalAmt015308
IRS990/Desc0CONGREGATE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0963
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05458
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019137
IRS990/FeesForServicesAccountingGrp/TotalAmt025558
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/PersonNm0MARK MAZZONE
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN WIELAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RANDALL-ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDANCE CARMICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MCKEAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CONSTANCE EWAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY JO SLATTERY
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD H MESSINGER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA DECAPITE
IRS990/Form990PartVIISectionAGrp/PersonNm10SABRINA HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JACKIE OBERG
IRS990/Form990PartVIISectionAGrp/PersonNm12BECKY MOLDAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH KILROY HERNANDEZ
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/ReportableCompFromOrgAmt1352500
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREAURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016173
IRS990/FundraisingDirectExpensesAmt011976
IRS990/FundraisingGrossIncomeAmt022799
IRS990/GainOrLossGrp/OtherAmt04200
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0205320
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04200
IRS990/GrossReceiptsAmt0479407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0193
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01092
IRS990/InformationTechnologyGrp/ProgramServicesAmt03217
IRS990/InformationTechnologyGrp/TotalAmt04502
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt01393
IRS990/InsuranceGrp/ProgramServicesAmt05395
IRS990/InsuranceGrp/TotalAmt07034
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InvestmentIncomeGrp/ExclusionAmt02591
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02591
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt072045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080463
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109294
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt098328
IRS990/LandBldgEquipCostOrOtherBssAmt0207622
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 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0255718
IRS990/NetAssetsOrFundBalancesEOYAmt0322225
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0128
IRS990/OccupancyGrp/ManagementAndGeneralAmt0724
IRS990/OccupancyGrp/ProgramServicesAmt06937
IRS990/OccupancyGrp/TotalAmt07789
IRS990/OfficeExpensesGrp/FundraisingAmt0259
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OfficeExpensesGrp/ProgramServicesAmt05017
IRS990/OfficeExpensesGrp/TotalAmt07749
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES-PROGRAM
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0102
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11488
IRS990/OtherExpensesGrp/ProgramServicesAmt034760
IRS990/OtherExpensesGrp/ProgramServicesAmt111719
IRS990/OtherExpensesGrp/ProgramServicesAmt21653
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt034760
IRS990/OtherExpensesGrp/TotalAmt111719
IRS990/OtherExpensesGrp/TotalAmt22335
IRS990/OtherExpensesGrp/TotalAmt31866
IRS990/OtherLiabilitiesGrp/BOYAmt0653
IRS990/OtherLiabilitiesGrp/EOYAmt0745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04436
IRS990/PayrollTaxesGrp/ProgramServicesAmt020079
IRS990/PayrollTaxesGrp/TotalAmt025298
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084636
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09820
IRS990/PrincipalOfficerNm0ELIZABETH KILROY HERNANDEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME 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/ExpenseAmt0103270
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION: 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/ExpenseAmt0111690
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACTIVITIES: 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/ExpenseAmt068482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09579
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-307
IRS990/PYOtherExpensesAmt085733
IRS990/PYProgramServiceRevenueAmt010028
IRS990/PYRevenuesLessExpensesAmt071575
IRS990/PYSalariesCompEmpBnftPaidAmt0259569
IRS990/PYTotalExpensesAmt0345302
IRS990/PYTotalRevenueAmt0416877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066507
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0438688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0326991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0346703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0384636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01904174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02591
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03439
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010899
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt02038005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0472616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0351406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408389
IRS990ScheduleA/Total509Grp/TotalAmt02038005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0411828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02048904
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/DonatedServicesAndUseFcltsAmt086300
IRS990ScheduleD/DonatedServicesUseFcltsAmt086300
IRS990ScheduleD/EquipmentGrp/BookValueAmt097222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170564
IRS990ScheduleD/ExpensesNotReportedAmt086300
IRS990ScheduleD/ExpensesSubtotalAmt0400924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037058

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