Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1539957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$7,051,847
Up $557,893 (+8.6%) from 2015
Net Assets
Up$5,439,549
Up $358,159 (+7.0%) from 2015
Liabilities
Up$1,612,298
Up $199,734 (+14%) from 2015
Revenue
Up$7,102,103
Up $91,538 (+1.3%) from 2015
Expenses
Up$6,745,531
Up $451,742 (+7.2%) from 2015
Net Income
Down$356,572
Down $360,204 (-50%) from 2015
The Senior Resource Association promotes independence and dignity in our community by providing services to older adults and transportation to all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,525,257 | $5,777,361 | ▲ $252,104 |
| Accounts Receivable | $214,690 | $506,918 | ▲ $292,228 |
| Pledges and Grants Receivable | $410,544 | $372,171 | ▼ $38,373 |
| Prepaid Expenses and Deferred Charges | $222,753 | $220,452 | ▼ $2,301 |
| Savings and Temporary Cash Investments | $71,211 | $134,916 | ▲ $63,705 |
| Investments in Publicly Traded Securities | $11,673 | $13,704 | ▲ $2,031 |
| Intangible Assets | $2,426 | $2,234 | ▼ $192 |
| Total Assets | $6,493,954 | $7,051,847 | ▲ $557,893 |
| Other Assets Total | $35,400 | $24,091 | ▼ $11,309 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $580,263 | $856,331 | ▲ $276,068 |
| Mortgage Notes Payable Secured by Investment Property | $446,383 | $425,564 | ▼ $20,819 |
| Deferred Revenue | $385,918 | $330,403 | ▼ $55,515 |
| Total Liabilities | $1,412,564 | $1,612,298 | ▲ $199,734 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,931,255 | $3,458,068 | ▲ $526,813 |
| Unrestricted Net Assets | $2,150,135 | $1,981,481 | ▼ $168,654 |
| Total Net Assets Fund Balance | $5,081,390 | $5,439,549 | ▲ $358,159 |
| Total Liabilities and Net Assets / Fund Balance | $6,493,954 | $7,051,847 | ▲ $557,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,450,567 | $4,990,645 | $8,441,212 |
| Buildings | $1,362,856 | $1,650,667 | $3,013,523 |
| Land | $963,938 | - | $963,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Deigl | CEO/president | FT | $124,235 | $12,323 | $136,558 |
| Jennifer Johnson | Chief Financial Officer | FT | $76,422 | $7,771 | $84,193 |
| Name | Title |
|---|---|
| Dawn Michael | Chairman |
| Pud Powell Lawrence | Past Chairman |
| Carrie Ludicke Adams | Vice Chairman |
| Aileen Hoguet | Director |
| Barbara Powers | Director |
| Cheryl Banack Roseland | Director |
| Donald Wright | Director |
| Lorraine Gartner | Director |
| Stephen Lundin | Director |
| Theresa Hilton | Director |
| Trudie Rainone | Director |
| Randy Macmillan | Secretary |
| Denise Battaglini | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,146,096 |
| Other Expenses | $2,784,466 |
| Grants and Similar Amounts Paid | $814,969 |
| Total Fundraising Expense | $186,087 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,191,500 | $177,233 | $71,948 | $2,440,681 |
| Travel | $936,071 | $7,522 | $220 | $943,813 |
| Grants to Domestic Individuals | $814,969 | - | - | $814,969 |
| Depreciation Depletion | $688,057 | $23,348 | - | $711,405 |
| Current Officers, Directors, Trustees, and Key Employees | - | $340,219 | - | $340,219 |
| Office Expenses | $196,611 | $53,029 | $17,414 | $267,054 |
| Occupancy | $216,008 | $42,292 | $721 | $259,021 |
| Insurance | $227,079 | $22,666 | $2,814 | $252,559 |
| Payroll Taxes | $158,529 | $45,620 | $4,652 | $208,801 |
| Other Employee Benefits | $127,176 | $12,577 | $6,179 | $145,932 |
| Advertising | $46,555 | $2,311 | $51,320 | $100,186 |
| Fees for Services Other | $66,006 | $16,061 | $12,502 | $94,569 |
| Fees for Services Accounting | - | $28,000 | - | $28,000 |
| Fees for Services Legal | $11,211 | $43 | - | $11,254 |
| Pension Plan Contributions | $9,710 | $753 | - | $10,463 |
| Interest | $4,462 | $3,606 | $153 | $8,221 |
| Other Expenses | $3,395 | $189 | $330 | $3,914 |
| Total Functional Expenses | $5,775,652 | $783,792 | $186,087 | $6,745,531 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,875,699 |
| Expenses per Audited Statements | $6,745,531 |
| Total Expenses per Form 990 | $6,745,531 |
| Expenses Not Reported on Form 990 | $130,168 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $194,360 |
| Fundraising Direct Expenses | $69,564 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/croquet Tournament and Gala | $153,760 | $153,760 | $1,734 | $152,026 |
| Box Lunch Bingo | $40,600 | $40,600 | - | $40,600 |
| Total Events | $194,360 | $194,360 | $69,564 | $124,796 |
“The ceo/president, board treasurer and chief financial officer review the 990. The form 990 is then made available to all board members.”
“It is policy that board members and employees update the chief personnel officer if there are changes.”
“Following the by-laws, a personnel committee is responsible for the annual review of the president/ceo. The committee consists of the chairman of the board and a minimum of two additional board members. A performance evaluation is completed by the committee, mutually agreed upon and presented and discussed with the president/ceo. Mutually agreed goals are set for the coming year. If an increase in pay is granted, the committee considers data such as cost of living, average merit and alignment with the rest of the organization. All employees, including key employees, do a written self evaluation which is given to their immediate supervisor. The supervisor completes a performance evaluation and discusses the evaluation with the employee. Mutually agreed goals are set for the coming year.”
“The association falls under the sunshine law and has an open records policy. This statute allows public access to meetings and records. Tax returns are available on guidestar.”
“The association is generally exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and is not considered a private foundation under section 509(a)(2) of the internal revenue code. The association has unrelated business income resulting from rental activities that may result in taxable income. As of june 30, 2016, the association has approximately $169,000 of unused net operating loss carryforwards available to be applied to future taxable income that expire in 2025-2034. The association's income tax filings are subject to audit by various taxing authorities. The association's open audit periods are 2013-2016.”
“Rental expenses netted with revenue for 990 57,800.”
“Rental expenses netted with revenue for 990 57,800.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 580263 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 856331 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 506918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SENIOR RESOURCE ASSOCIATION PROMOTES INDEPENDENCE AND DIGNITY IN OUR COMMUNITY BY PROVIDING SERVICES TO OLDER ADULTS AND TRANSPORTATION TO ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51320 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2311 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 46555 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 100186 |
| IRS990/AllOtherContributionsAmt | 0 | 307939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7725690760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 694 14TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VERO BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32960 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 340219 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340219 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6375976 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 814969 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4356 |
| IRS990/CYOtherExpensesAmt | 0 | 2784466 |
| IRS990/CYOtherRevenueAmt | 0 | 137891 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 583880 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 356572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3146096 |
| IRS990/CYTotalExpensesAmt | 0 | 6745531 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 186087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7102103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 385918 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 330403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23348 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 688057 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 711405 |
| IRS990/Desc | 0 | TRANSPORTATION COMMUNITY COACHDOOR-TO-DOOR WHEELCHAIR-CAPABLE PICK-UP AND DROP-OFF SERVICE TO ELIGIBLE CUSTOMERS THROUGHOUT INDIAN RIVER COUNTY. COMMUNITY COACH: 37,026 ONE WAY TRIPSGOLINEPUBLIC TRANSPORTATION SERVICE ON 16 FIXED ROUTES IN THE COUNTY FOR RIDERS 12 YEARS OR OLDER, RIDERS UNDER 12 MUST BE ACCOMPANIED BY AN ADULT. GOLINE: 1,163,408 ONE-WAY TRIPS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 134 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3916186 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 180498 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 11211 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11254 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12502 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66006 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94569 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 12323 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 7771 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAWN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE LUDICKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PUD POWELL LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BATTAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AILEEN HOGUET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN LUNDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRUDIE RAINONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL BANACK ROSELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KAREN DEIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 124235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 76422 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69564 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 194360 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3262 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5887539 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 814969 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 814969 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3262 |
| IRS990/GrossReceiptsAmt | 0 | 7229467 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 70895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22666 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 227079 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252559 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2426 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2234 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3606 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/InterestGrp/TotalAmt | 0 | 8221 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11673 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13704 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6641312 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5525257 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5777361 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12418673 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 57800 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SENIOR RESOURSE ASSOCIATION PROMOTES INDEPENDENCE AND DIGNITY IN OUR COMMUNITY BY PROVIDING SERVICES TO OLDER ADULTS AND TRANSPORTATION TO ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 446383 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 425564 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5081390 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5439549 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3262 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 124796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 124796 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13095 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7460 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1587 |
| IRS990/NoncashContributionsAmt | 0 | 9962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 721 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 259021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17414 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53029 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196611 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 267054 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35400 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24091 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12577 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127176 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 145932 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND NEW HIRE E |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6870 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4409 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6555 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 583 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 205 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 189 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3395 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78288 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3914 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71948 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 177233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2191500 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2440681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4652 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 45620 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158529 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 208801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9710 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 410544 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 372171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 222753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 220452 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DEIGL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION LOCAL M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 538078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45802 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 538078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45802 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT ELDERLY CAREADULT DAY CARE - PROVIDES COORDINATED HEALTH, SOCIAL, AND THERAPEUTIC ACTIVITIES IN A SUPERVISED GROUP SETTING FOR ADULTS WITH FUNCTIONAL AND/OR COGNITIVE IMPAIRMENTS. 146 UNDUPLICATED CLIENTS SERVED; 100% DEFERRED FROM NURSING HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 649586 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 11794 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 387986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITIONMEALS ON WHEELSVOLUNTEERS DELIVER HOT, NUTRITIOUS MEALS AND A DAILY WELLNESS CHECK TO HOMEBOUND SENIORS. 405 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS, 53,907 HOME DELIVERED MEALS SERVEDSOCIAL CONGREGATE MEALSGIVES MOBILE SENIORS AN OPPORTUNITY TO SOCIALIZE WITH OTHERS WHILE ENJOYING A HOT NUTRITIOUS MEAL AT FIVE LOCATIONS THROUGHOUT INDIAN RIVER COUNTY. 216 UNDUPLICATED MOBILE SENIORS RECEIVED SOCIAL ENTREE MEALS, 33,870 SOCIAL ENTREE MEALS SERVED.EMERGENCY MEALS ON WHEELSEMERGENCY MEALS ON WHEELS PROVIDES A NUTRITIOUS, DAILY MEAL AND A FRIENDLY VISIT BY A VOLUNTEER TO HOMEBOUND SENIORS WHO HAVE BEEN DISCHARGED FROM A HEALTHCARE FACILITY WITHIN THE LAST 30 DAYS OR WHOSE CAREGIVER HAS BEEN ADMITTED TO A HEALTHCARE FACILITY FOR A BRIEF PERIOD OF TIME. THE PROGRAM GOALS ARE TO PREVENT HOSPITAL OR FACILITY READMISSION, FACILITATE RECOVERY, AND DEFER NURSING HOME PLACEMENT, 240 UNDUPLICATED HOMEBOUND SENIORS RECEIVED EMERGENCY MEALS ON WHEELS, 6,454 MEALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 613444 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 357681 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 117704 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT:CASE MANAGERS COORDINATE WITH SENIORS (AND THEIR CAREGIVERS) TO IDENTIFY AND ARRANGE FOR THE SERVICES NEEDED TO SUPPORT THE INDIVIDUAL IN THEIR HOME. IN HOME SUPPORT INCLUDES, COMPANIONSHIP, HOMEMAKING, PERSONAL CARE, MEALS AND RESPITE. 221 OLDER ADULTS RECEIVED IN-HOME SERVICES; 100% OF CASE MANAGED CLIENTS WERE DEFERRED FROM FACILITY PLACEMENT.199 HOUSEHOLDS WERE ASSISTED THROUGH THE EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM.INFORMATION AND REFERRAL FOR PROGRAMS AND SERVICES ARE AVAILABLE TO SENIORS. APPROXIMATELY 1,773 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 596436 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 445494 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 7282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6321275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 719867 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2409 |
| IRS990/PYOtherExpensesAmt | 0 | 2699508 |
| IRS990/PYOtherRevenueAmt | 0 | 73591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 618108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 716776 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2874414 |
| IRS990/PYTotalExpensesAmt | 0 | 6293789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7010565 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 356572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 13095 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74170 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 134916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6375976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6321275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5025835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6584064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4831982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29139132 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 72368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10969 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 300438 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3257086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 708676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 682123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767724 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.