Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 34-1840241 • 501(c)3 • Sandusky, OH
Profile
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their functional independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$3,202,099
Up $242,786 (+8.2%) from 2023
Liabilities
Down$404,146
Down $72,445 (-15%) from 2023
Net Assets
Up$2,797,953
Up $315,231 (+13%) from 2023
Revenue
Down$1,973,082
Down $17,051 (-0.9%) from 2023
Expenses
Up$1,721,826
Up $261,433 (+18%) from 2023
Net Income
Down$251,256
Down $278,484 (-53%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their independence.
To provide the services that support erie county citizens age 60+ to continue healthy living and to maintain their functional independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $123,351 | $1,611,542 | ▲ $1,488,191 |
| Savings and Temporary Cash Investments | $1,991,831 | $574,271 | ▼ $1,417,560 |
| Investments in Publicly Traded Securities | $201,331 | $375,011 | ▲ $173,680 |
| Land, Buildings, and Equipment, Net | $213,920 | $186,857 | ▼ $27,063 |
| Accounts Receivable | $19,901 | $125,370 | ▲ $105,469 |
| Prepaid Expenses and Deferred Charges | $22,219 | $17,565 | ▼ $4,654 |
| Total Assets | $2,959,313 | $3,202,099 | ▲ $242,786 |
| Other Assets Total | $386,760 | $311,483 | ▼ $75,277 |
| Liabilities | |||
| Other Liabilities | $353,691 | $304,842 | ▼ $48,849 |
| Accounts Payable and Accrued Expenses | $104,575 | $89,204 | ▼ $15,371 |
| Deferred Revenue | $18,325 | $10,100 | ▼ $8,225 |
| Total Liabilities | $476,591 | $404,146 | ▼ $72,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,334,356 | $2,633,194 | ▲ $298,838 |
| Net Assets With Donor Restrictions | $148,366 | $164,759 | ▲ $16,393 |
| Total Net Assets Fund Balance | $2,482,722 | $2,797,953 | ▲ $315,231 |
| Total Liabilities and Net Assets / Fund Balance | $2,959,313 | $3,202,099 | ▲ $242,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $66,963 | $576,911 | $643,874 |
| Leasehold Improvements | $119,894 | $44,843 | $164,737 |
| Other Assets Org | $2,675 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $227,027 | $195,319 | ▲ $40,235 | $215,698 | $243,673 |
| 2022 | $211,813 | - | ▲ $15,753 | - | $227,027 |
| 2021 | $242,553 | - | ▼ $29,244 | $908 | $211,813 |
| 2020 | $180,181 | $36,470 | ▲ $26,631 | $711 | $242,553 |
| 2019 | $179,670 | $7,212 | ▼ $5,330 | $1,371 | $180,181 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Daugherty | Executive Di | FT | $90,929 | $22,066 | $112,995 |
| Name | Title |
|---|---|
| Sparky Weilnau | President |
| David Gamez | Trustee |
| David Miller | Trustee |
| Ellie Olsen | Trustee |
| Janice Grose | Trustee |
| Linda Eyerman | Trustee |
| Marci Antonelli-vaccaro | Trustee |
| Marcia Renande | Trustee |
| Richard Grubbe | Trustee |
| Sharon Turini-kent | Trustee |
| Steve Hafner | Trustee |
| Cathy Kirby | Secretary |
| David Brink | Treasurer |
| Patti Krewson | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Erie County Senior Center | Meals | 620 E WATER STREET, Sandusky, OH 44870 | $225,696 |
| Sandusky Transit Service | Weekday Transp. | 1230 N DEPOT STREET, Sandusky, OH 44870 | $202,130 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $687,549 |
| Grants and Similar Amounts Paid | $517,335 |
| Other Expenses | $516,942 |
| Total Fundraising Expense | $21,889 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $517,335 | - | - | $517,335 |
| Other Salaries and Wages | $398,113 | $57,635 | $9,481 | $465,229 |
| Current Officers, Directors, Trustees, and Key Employees | $88,311 | $29,437 | - | $117,748 |
| All Other Expenses | $51,535 | $26,781 | $4,885 | $83,201 |
| Occupancy | $49,196 | $33,304 | - | $82,500 |
| Fees for Services Accounting | - | $63,258 | - | $63,258 |
| Other Employee Benefits | $26,761 | $23,314 | - | $50,075 |
| Payroll Taxes | $40,435 | $7,637 | $797 | $48,869 |
| Depreciation Depletion | $25,349 | $13,994 | - | $39,343 |
| Office Expenses | $21,630 | $7,571 | $6,726 | $35,927 |
| Other Expenses | $24,234 | - | - | $24,234 |
| Information Technology | $17,498 | $4,593 | - | $22,091 |
| Insurance | $10,766 | $4,184 | - | $14,950 |
| Conferences and Meetings | $5,551 | $365 | - | $5,916 |
| Pension Plan Contributions | $4,061 | $1,567 | - | $5,628 |
| Fees for Services Legal | - | $4,947 | - | $4,947 |
| Travel | $1,671 | $1,128 | - | $2,799 |
| Fees for Services Other | - | $297 | - | $297 |
| Total Functional Expenses | $1,419,925 | $280,012 | $21,889 | $1,721,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,800,025 |
| Expenses per Audited Statements | $1,721,826 |
| Total Expenses per Form 990 | $1,721,826 |
| Expenses Not Reported on Form 990 | $78,199 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $90,402 |
| Fundraising Direct Expenses | $78,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Magazine Advert | $72,125 | $72,125 | $73,658 | $-1,533 |
| Spring Luncheon | $18,277 | $18,277 | $4,541 | $13,736 |
| Total Events | $90,402 | $90,402 | $78,199 | $12,203 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| David Brink | Officer | Accounting Services | No | - |
| Liability | Amount |
|---|---|
| Lease Liability (lt) | $253,524 |
| Lease Liability (st) | $51,318 |
“The treasurer of the organization prepares and reviews the return. The executive director of the organization reviews the return prior to filing.”
“Board members, officers, and committee members with board designated powers are required to sign a statement annually affirming that such person: - has received a copy of the conflicts of interest policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Periodic reviews are conducted on: - arrangements with service organizations - agreements to provide services to third party payors”
“The executive officers review and document the executive director's compensation on an annual basis. The review includes a study of comparable non-profit organziation salaries within the county, as well as consideration of job performance and cost of living.”
“Financial statements are submitted to the county on a quarterly basis at which time they become public record.”
“The remaining program services include: prescription medication healthcare advocacy dental services emergency home repair senior advocate program subsidizing”
“Direct fundraising expense 78,199 direct fundraising expenses -78,199”
“Earnings from the erie county community foundation fund are to be used for general support of the organization's operations and programs. The fund is permanently restricted.”
“The organization evaluates at each balance sheet date uncertain tax positions taken, if any, to determine the need to record liabilities for taxes, penalties, and interest. The organization's policy is to record interest and penalties on uncertain tax provisions as income tax expense when invoiced. As of september 30, 2024 and 2023, the organization had no accrued taxes, interest, or penalties related to uncertain tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
“Direct fundraising expense -78,199”
“Direct fundraising expenses 78,199”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THE FISCAL YEAR ENDED 9-30-12 WAS THE FIRST YEAR FOR WHICH THE ORGANIZATION'S 501(H) ELECTION WAS IN EFFECT. THERE WAS NO LOBBYING ACTIVITY DURING THE FISCAL YEAR ENDED 9-30-13, 9-30-14, 9-30-15, 9-30-16, 9-30-17, 9-30-18, 9-30-19, 9-30-20, 9-30-21, 9-30-22, 9-30-23, OR 9-30-24. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 104575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19901 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 125370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. |
| IRS990/AllOtherContributionsAmt | 0 | 241443 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4885 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51535 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83201 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID BRINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4196254942 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 422 W MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44870 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1611542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29437 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88311 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117748 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5916 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 225696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 620 E WATER STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1230 N DEPOT STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANDUSKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SANDUSKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 44870 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 44870 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ERIE COUNTY SENIOR CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SANDUSKY TRANSIT SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEALS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEEKDAY TRANSP. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1895167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 517335 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57393 |
| IRS990/CYOtherExpensesAmt | 0 | 516942 |
| IRS990/CYOtherRevenueAmt | 0 | 12203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8319 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 687549 |
| IRS990/CYTotalExpensesAmt | 0 | 1721826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21889 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1973082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18325 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13994 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39343 |
| IRS990/Desc | 0 | TRANSPORTATION PROGRAM - WEEKDAY TRANSPORTATION. THE WEEKDAY TRANSPORTATION PROGRAM WAS DESIGNED TO PROVIDE RIDES FOR SENIOR CITIZENS WITHIN ERIE COUNTY, ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE. THERE IS A 1.50 FEE EACH WAY FOR BOTH CITY AND RURAL AREAS. CLIENTS THAT CANNOT AFFORD THE FEE ARE ISSUED A PASS IN WHICH THEY PAY 0.50 PER RIDE REGARDLESS OF DESTINATION AND SERVING OUR SENIORS MAKES UP THE DIFFERENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 148366 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 164759 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 63258 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63258 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4947 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 22066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARCI ANTONELLI-VACCARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA EYERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GAMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANICE GROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GRUBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE HAFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATTI KREWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELLIE OLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCIA RENANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHARON TURINI-KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SPARKY WEILNAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 90929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 90402 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1653724 |
| IRS990/GrantAmt | 0 | 202130 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 517335 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 517335 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2051281 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4593 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22091 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4184 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10766 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14950 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57393 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 201331 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 375011 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186857 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808611 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | TO PROVIDE THE SERVICES THAT SUPPORT ERIE COUNTY CITIZENS AGE 60+ TO CONTINUE HEALTHY LIVING AND TO MAINTAIN THEIR FUNCTIONAL INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2482722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797953 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12203 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -1533 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2334356 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2633194 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33304 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49196 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82500 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35927 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 386760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 311483 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23314 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50075 |
| IRS990/OtherExpensesGrp/Desc | 0 | ODA HEALTHY GRANT: RURA H |
| IRS990/OtherExpensesGrp/Desc | 1 | ODA HEALTHY GRANT: HOME I |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS-PRGM SVC |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58775 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 353691 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 304842 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9481 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57635 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 398113 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 465229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4061 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22219 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17565 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN DAUGHERTY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES: MEALS: CONGREGA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM FEES: TRANSPORTATION: |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3417 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME DELIVERED MEAL PROGRAM. DESIGNED TO ADDRESS NUTRITIONAL RISK IN THE RURAL POPULATION OF SENIOR CITIZENS. MONDAY - FRIDAY A HOT, HOME DELIVERED MEAL IS TAKEN TO THE HOME OF AN ERIE COUNTY RESIDENT, AGE 60+, LIVING IN THE RURAL ASPECTS OF ERIE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 241606 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 226023 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROBLEM SOLVING & ADVOCACY PROGRAMS. SERVING OUR SENIORS IS AVAILABLE BY TELEPHONE AND FOR HOME VISITS TO HELP ERIE COUNTY OLDER ADULTS WITH THEIR QUESTIONS, PROBLEMS OR CONCERNS. THIS IS THE MOST WIDELY USED PROGRAM AND IS FREE TO ANY ERIE COUNTY OLDER ADULT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 703695 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE REMAINING PROGRAM SERVICES INCLUDE: PRESCRIPTION MEDICATION HEALTHCARE ADVOCACY DENTAL SERVICES EMERGENCY HOME REPAIR SENIOR ADVOCATE PROGRAM SUBSIDIZING |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 271894 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 89181 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3417 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1962790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 542331 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10921 |
| IRS990/PYOtherExpensesAmt | 0 | 339507 |
| IRS990/PYOtherRevenueAmt | 0 | 5356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11066 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 529740 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 578555 |
| IRS990/PYTotalExpensesAmt | 0 | 1460393 |
| IRS990/PYTotalRevenueAmt | 0 | 1990133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 251256 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 210 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1991831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 574271 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 18,327 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 241443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269419 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261775 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149994 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1245864 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10674 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 94498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 165335 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 18277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16967 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1360 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 36604 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8467148 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 1653724 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1693371 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1698089 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081684 |
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