Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-1539957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,209,241
Up $157,394 (+2.2%) from 2016
Net Assets
Up$5,763,035
Up $323,486 (+5.9%) from 2016
Liabilities
Down$1,446,206
Down $166,092 (-10%) from 2016
Revenue
Up$8,103,975
Up $1,001,872 (+14%) from 2016
Expenses
Up$7,779,349
Up $1,033,818 (+15%) from 2016
Net Income
Down$324,626
Down $31,946 (-9.0%) from 2016
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 | $5,777,361 | $5,708,289 | ▼ $69,072 |
| Pledges and Grants Receivable | $372,171 | $664,283 | ▲ $292,112 |
| Accounts Receivable | $506,918 | $342,089 | ▼ $164,829 |
| Prepaid Expenses and Deferred Charges | $220,452 | $253,833 | ▲ $33,381 |
| Savings and Temporary Cash Investments | $134,916 | $174,059 | ▲ $39,143 |
| Investments in Publicly Traded Securities | $13,704 | $13,024 | ▼ $680 |
| Intangible Assets | $2,234 | $0 | ▼ $2,234 |
| Total Assets | $7,051,847 | $7,209,241 | ▲ $157,394 |
| Other Assets Total | $24,091 | $53,664 | ▲ $29,573 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $856,331 | $695,538 | ▼ $160,793 |
| Mortgage Notes Payable Secured by Investment Property | $425,564 | $488,770 | ▲ $63,206 |
| Deferred Revenue | $330,403 | $261,898 | ▼ $68,505 |
| Total Liabilities | $1,612,298 | $1,446,206 | ▼ $166,092 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,458,068 | $3,393,037 | ▼ $65,031 |
| Unrestricted Net Assets | $1,981,481 | $2,369,998 | ▲ $388,517 |
| Total Net Assets Fund Balance | $5,439,549 | $5,763,035 | ▲ $323,486 |
| Total Liabilities and Net Assets / Fund Balance | $7,051,847 | $7,209,241 | ▲ $157,394 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,228,193 | $5,191,816 | $8,420,009 |
| Buildings | $1,516,158 | $1,746,510 | $3,262,668 |
| Land | $963,938 | - | $963,938 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Deigl | CEO/president | FT | $142,473 | $9,148 | $151,621 |
| Jennifer Johnson | Chief Financial Officer | FT | $90,103 | $7,908 | $98,011 |
| Name | Title |
|---|---|
| Carrie Ludicke Adams | Chairman |
| Dawn Michael | Past Chairman |
| Donald Wright | Vice Chairman |
| Cheryl Banack Roseland | Director |
| Lorraine Gartner | Director |
| Trudie Rainone | Director |
| Randy Macmillan | Secretary |
| Denise Battaglini | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $52,315 | Market Value |
| Total Noncash Contributions | 3 | $52,315 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,710,703 |
| Other Expenses | $3,222,377 |
| Grants and Similar Amounts Paid | $846,269 |
| Total Fundraising Expense | $192,361 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,584,697 | $257,495 | $96,699 | $2,938,891 |
| Travel | $1,153,823 | $10,671 | $735 | $1,165,229 |
| Grants to Domestic Individuals | $846,269 | - | - | $846,269 |
| Depreciation Depletion | $796,388 | $22,608 | - | $818,996 |
| Current Officers, Directors, Trustees, and Key Employees | - | $348,057 | - | $348,057 |
| Occupancy | $223,138 | $51,277 | $6,606 | $281,021 |
| Payroll Taxes | $195,102 | $36,914 | $6,983 | $238,999 |
| Insurance | $200,399 | $21,562 | $2,907 | $224,868 |
| Office Expenses | $169,635 | $17,990 | $21,658 | $209,283 |
| Other Employee Benefits | $149,464 | $16,914 | $10,569 | $176,947 |
| Information Technology | $70,478 | $37,029 | $14,751 | $122,258 |
| Fees for Services Other | $82,414 | $24,570 | $377 | $107,361 |
| Advertising | $27,504 | $54,633 | $12,986 | $95,123 |
| Fees for Services Accounting | - | $30,500 | - | $30,500 |
| Interest | $4,806 | $9,509 | $158 | $14,473 |
| Other Expenses | $14,179 | $1,532 | $6,155 | $14,179 |
| Pension Plan Contributions | $7,583 | $226 | - | $7,809 |
| All Other Expenses | $5,151 | $472 | $498 | $6,121 |
| Fees for Services Legal | $1,141 | $144 | - | $1,285 |
| Total Functional Expenses | $6,632,308 | $954,680 | $192,361 | $7,779,349 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,913,771 |
| Expenses per Audited Statements | $7,779,349 |
| Total Expenses per Form 990 | $7,779,349 |
| Expenses Not Reported on Form 990 | $134,422 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $364,386 |
| Fundraising Direct Expenses | $105,453 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/croquet Tournament and Gala | $295,120 | $295,120 | $1,215 | $293,905 |
| Box Lunch Bingo | $47,986 | $47,986 | - | $47,986 |
| Total Events | $364,386 | $364,386 | $105,453 | $258,933 |
“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 organization's finance and audit committee have direct oversight of the audit process, with ultimate oversight by the board of directors. This oversight process is consistent with prior years.”
“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, 2017, 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 2014-2017.”
“Rental expenses netted with revenue for 990 61,548.”
“Rental expenses netted with revenue for 990 61,548.”
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 | 856331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 695538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 506918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 342089 |
| 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 | 12986 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54633 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 95123 |
| IRS990/AllOtherContributionsAmt | 0 | 568897 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5151 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6121 |
| 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 | 348057 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 348057 |
| 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 | 7190667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 846269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10147 |
| IRS990/CYOtherExpensesAmt | 0 | 3222377 |
| IRS990/CYOtherRevenueAmt | 0 | 276283 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 626878 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324626 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3710703 |
| IRS990/CYTotalExpensesAmt | 0 | 7779349 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 192361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8103975 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 330403 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 261898 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22608 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 796388 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 818996 |
| 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: 44,901 ONE WAY TRIPSGOLINEPUBLIC TRANSPORTATION SERVICE ON 15 FIXED ROUTES IN THE COUNTY FOR RIDERS 12 YEARS OR OLDER, RIDERS UNDER 12 MUST BE ACCOMPANIED BY AN ADULT. GOLINE: 1,175,059 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 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4628931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 291146 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1285 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 377 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 82414 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107361 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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 | 9148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7908 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARRIE LUDICKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONALD WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RANDY MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE BATTAGLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRUDIE RAINONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERYL BANACK ROSELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN DEIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 142473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 90103 |
| 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/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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 105453 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 364386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8226 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 6330624 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 846269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 846269 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8226 |
| IRS990/GrossReceiptsAmt | 0 | 8270976 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 75898 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14751 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37029 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 70478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 122258 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2907 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21562 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 200399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224868 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2234 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9509 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4806 |
| IRS990/InterestGrp/TotalAmt | 0 | 14473 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1921 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1921 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13704 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13024 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6938326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5777361 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5708289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12646615 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 61548 |
| 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 | 425564 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 488770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5439549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5763035 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8226 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 258933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 258933 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7834 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14350 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6516 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1140 |
| IRS990/NoncashContributionsAmt | 0 | 52315 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6606 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51277 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 223138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 281021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 169635 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 209283 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24091 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53664 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16914 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 176947 |
| 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 | DIRECT ELDERLY CARE MEA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2945 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 8334 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11603 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 81841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21043 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14179 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RADIO SHOW REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3000 |
| IRS990/OtherRevenueTotalAmt | 0 | 3000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 96699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2584697 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2938891 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6983 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195102 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 238999 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7809 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 372171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 664283 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 220452 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 253833 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DEIGL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRANSPORTATION LOCAL M |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 616480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 616480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10398 |
| 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. 181 UNDUPLICATED CLIENTS SERVED; 100% DEFERRED FROM NURSING HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 697910 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 489723 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITIONMEALS ON WHEELSVOLUNTEERS DELIVER HOT, NUTRITIOUS MEALS AND A DAILY WELLNESS CHECK TO HOMEBOUND SENIORS. 454 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS, 65,991 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. 219 UNDUPLICATED MOBILE SENIORS RECEIVED SOCIAL ENTREE MEALS, 34,038 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, 110 UNDUPLICATED HOMEBOUND SENIORS RECEIVED EMERGENCY MEALS ON WHEELS, 3,713 MEALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 676026 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 393439 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 103897 |
| 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. 191 OLDER ADULTS RECEIVED IN-HOME SERVICES; 100% OF CASE MANAGED CLIENTS WERE DEFERRED FROM FACILITY PLACEMENT.133 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 786 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 629441 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 452830 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 10035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6375976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 814969 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4356 |
| IRS990/PYOtherExpensesAmt | 0 | 2784466 |
| IRS990/PYOtherRevenueAmt | 0 | 137891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 356572 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3146096 |
| IRS990/PYTotalExpensesAmt | 0 | 6745531 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7102103 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324626 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 14350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26223 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134916 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 174059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7190667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6375976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6321275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5025835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6584064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 31497817 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 72874 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 362343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5002 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3193990 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 888811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3792482 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 31860160 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7263541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6448344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6393642 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5098202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6656431 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 31860160 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35668361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6516 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7460 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6371 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -7816 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1814 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 10717 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.