Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 51-0117188 • 501(c)3 • Millsboro, DE
Profile
To provide social, educational, recreational, physical and emotional support and entertainment to seniors.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,370,487
Up $180,930 (+15%) from 2023
Liabilities
Down$884,232
Down $9,560 (-1.1%) from 2023
Net Assets
Up$486,255
Up $190,490 (+64%) from 2023
Revenue
Up$538,853
Up $249,365 (+86%) from 2023
Expenses
Up$348,363
Up $46,517 (+15%) from 2023
Net Income
Up$190,490
Up $202,848 (+1641%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To conduct activities for education,recreation and entertainment for the senior citizens of the millsboro area and southeast sussex county delaware.
To provide social, educational, recreational, physical and emotional support and entertainment to seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,370 | $912,129 | ▼ $2,241 |
| Savings and Temporary Cash Investments | $130,043 | $303,968 | ▲ $173,925 |
| Cash and Non-Interest-Bearing Accounts | $145,144 | $18,390 | ▼ $126,754 |
| Total Assets | $1,189,557 | $1,370,487 | ▲ $180,930 |
| Other Assets Total | - | $136,000 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $891,510 | $871,735 | ▼ $19,775 |
| Accounts Payable and Accrued Expenses | $1,638 | $9,755 | ▲ $8,117 |
| Other Liabilities | $644 | $2,742 | ▲ $2,098 |
| Total Liabilities | $893,792 | $884,232 | ▼ $9,560 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,262 | $330,626 | ▲ $39,364 |
| Net Assets With Donor Restrictions | $4,503 | $155,629 | ▲ $151,126 |
| Total Net Assets Fund Balance | $295,765 | $486,255 | ▲ $190,490 |
| Total Liabilities and Net Assets / Fund Balance | $1,189,557 | $1,370,487 | ▲ $180,930 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $713,821 | $554,076 | $1,267,897 |
| Land | $153,620 | - | $153,620 |
| Other Land Buildings | $41,558 | $104,255 | $145,813 |
| Equipment | $3,130 | $6,913 | $10,043 |
| Other Assets Org | $136,000 | - | - |
| Name | Title |
|---|---|
| Michael Connelly | President |
| E Buffy Spencer | Director |
| Mitch Rogers | Director |
| Pete Collins | Director |
| Pete Gilmore | Director |
| Meredith Smith | Secretary |
| Charles Drummond | Treasurer |
| Robert Doughty | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $251,495 |
| Salaries, Compensation, and Employee Benefits | $96,868 |
| Total Fundraising Expense | $8,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $87,722 | $4,125 | $1,538 | $93,385 |
| Depreciation Depletion | $38,329 | $4,458 | $1,783 | $44,570 |
| Interest | $32,428 | $3,771 | $1,508 | $37,707 |
| Occupancy | $26,153 | $3,041 | $1,216 | $30,410 |
| All Other Expenses | $18,078 | - | - | $18,078 |
| Other Expenses | $11,641 | $2,325 | $930 | $11,641 |
| Fees for Services Accounting | - | $9,024 | - | $9,024 |
| Insurance | $7,020 | $816 | $326 | $8,162 |
| Office Expenses | - | $5,718 | - | $5,718 |
| Payroll Taxes | $3,049 | $316 | $118 | $3,483 |
| Advertising | - | $1,898 | - | $1,898 |
| Total Functional Expenses | $302,100 | $37,886 | $8,377 | $348,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $30,680 |
| Fundraising Direct Expenses | $140 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $30,680 | $30,680 | $140 | $30,540 |
| Total Events | $30,680 | $30,680 | $140 | $30,540 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $2,742 |
“The board of directors reviews the 990 before submission to the irs.”
“There is an annual review done and compensation is determined by the budget.”
“The 990 is available on guidestar website.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9755 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, PHYSICAL AND EMOTIONAL SUPPORT AND ENTERTAINMENT TO SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1898 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1898 |
| IRS990/AllOtherContributionsAmt | 0 | 8846 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18078 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18078 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE GORDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3029348839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 214 IRONS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19966 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145144 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 392958 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7756 |
| IRS990/CYOtherExpensesAmt | 0 | 251495 |
| IRS990/CYOtherRevenueAmt | 0 | 47552 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90587 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96868 |
| IRS990/CYTotalExpensesAmt | 0 | 348363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8377 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1783 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4458 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44570 |
| IRS990/Desc | 0 | TO PROVIDE SERVICES TO SENIOR CITIZENS OF MILLSBORO, DELAWARE AND SOUTHEAST SUSSEX COUNTY, DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4503 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 155629 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 302100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9024 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9024 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | PETE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT DOUGHTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETE GILMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MITCH ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | E BUFFY SPENCER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 140 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 30680 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 384112 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 542355 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 326 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8162 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1508 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32428 |
| IRS990/InterestGrp/TotalAmt | 0 | 37707 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7756 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 665244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912129 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1577373 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3362 |
| 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 | TO PROVIDE SOCIAL, EDUCATIONAL, RECREATIONAL, PHYSICAL AND EMOTIONAL SUPPORT AND ENTERTAINMENT TO SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 871735 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295765 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 486255 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 30540 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 30540 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17012 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17012 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 330626 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1216 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26153 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30410 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5718 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5718 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136000 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRIPS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTS / SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11641 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 32454 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28588 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 87722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93385 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 118 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3483 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CONNELLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53394 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 37193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53394 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 37193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 194527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1271 |
| IRS990/PYOtherExpensesAmt | 0 | 219878 |
| IRS990/PYOtherRevenueAmt | 0 | 23414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 81968 |
| IRS990/PYTotalExpensesAmt | 0 | 301846 |
| IRS990/PYTotalRevenueAmt | 0 | 289488 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190490 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 17012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 90587 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 130043 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303968 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 114,565 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 392958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269369 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1406112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28130 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18769 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24572 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3731 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72627 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 145245 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87050 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 194527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269369 |
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| 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 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6913 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10043 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 153620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 153620 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145813 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE SUBMISSION TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE IS AN ANNUAL REVIEW DONE AND COMPENSATION IS DETERMINED BY THE BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS AVAILABLE ON GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1370487 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 302100 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 884232 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 884232 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 486255 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 302100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1370487 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | INDIANRIVERSENIORCENTERDE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3029348839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INDIAN RIVER SENIOR CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDI |
| ReturnHeader/Filer/EIN | 0 | 510117188 |
| ReturnHeader/Filer/PhoneNum | 0 | 3029348839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 214 IRONS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLSBORO |
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