Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2018 • EIN 59-1539957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% 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
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$6,713,650
Down $495,591 (-6.9%) from 2017
Net Assets
Up$5,930,390
Up $167,355 (+2.9%) from 2017
Liabilities
Down$783,260
Down $662,946 (-46%) from 2017
Revenue
Down$8,028,811
Down $75,164 (-0.9%) from 2017
Expenses
Up$7,863,831
Up $84,482 (+1.1%) from 2017
Net Income
Down$164,980
Down $159,646 (-49%) from 2017
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 | $5,708,289 | $4,760,976 | ▼ $947,313 |
| Savings and Temporary Cash Investments | $174,059 | $763,557 | ▲ $589,498 |
| Pledges and Grants Receivable | $664,283 | $703,799 | ▲ $39,516 |
| Prepaid Expenses and Deferred Charges | $253,833 | $269,926 | ▲ $16,093 |
| Accounts Receivable | $342,089 | $109,335 | ▼ $232,754 |
| Investments in Publicly Traded Securities | $13,024 | $15,166 | ▲ $2,142 |
| Total Assets | $7,209,241 | $6,713,650 | ▼ $495,591 |
| Other Assets Total | $53,664 | $90,891 | ▲ $37,227 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $695,538 | $565,005 | ▼ $130,533 |
| Mortgage Notes Payable Secured by Investment Property | $488,770 | $0 | ▼ $488,770 |
| Deferred Revenue | $261,898 | $218,255 | ▼ $43,643 |
| Total Liabilities | $1,446,206 | $783,260 | ▼ $662,946 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,393,037 | $3,506,300 | ▲ $113,263 |
| Unrestricted Net Assets | $2,369,998 | $2,424,090 | ▲ $54,092 |
| Total Net Assets Fund Balance | $5,763,035 | $5,930,390 | ▲ $167,355 |
| Total Liabilities and Net Assets / Fund Balance | $7,209,241 | $6,713,650 | ▼ $495,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,309,448 | $5,887,949 | $9,197,397 |
| Buildings | $1,233,119 | $1,476,563 | $2,709,682 |
| Land | $218,409 | - | $218,409 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Deigl | CEO/president | FT | $144,921 | $9,730 | $154,651 |
| Jennifer Johnson | Chief Financial Officer | FT | $92,336 | $8,432 | $100,768 |
| Name | Title |
|---|---|
| Carrie Ludicke Adams | Chairman |
| Dawn Michael | Treasurer and Past Chairman |
| Donald Wright | Vice Chairman |
| Cheryl Banack Roseland | Director |
| Denise Battaglini | Director |
| Joseph R Chiarella | Director |
| Lorraine Gartner | Director |
| Scott Cairns | Director |
| Trudie Rainone | Director |
| Randy Macmillan | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,685,963 |
| Other Expenses | $3,302,147 |
| Grants and Similar Amounts Paid | $875,721 |
| Total Fundraising Expense | $141,120 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,641,290 | $229,603 | $45,717 | $2,916,610 |
| Travel | $1,032,977 | $7,620 | $384 | $1,040,981 |
| Depreciation Depletion | $864,226 | $22,013 | - | $886,239 |
| Grants to Domestic Individuals | $875,721 | - | - | $875,721 |
| Occupancy | $264,255 | $40,423 | $1,596 | $306,274 |
| Current Officers, Directors, Trustees, and Key Employees | - | $291,640 | - | $291,640 |
| Insurance | $264,455 | $18,172 | $2,460 | $285,087 |
| Payroll Taxes | $228,505 | $40,007 | $3,921 | $272,433 |
| Other Employee Benefits | $174,352 | $22,469 | $3,011 | $199,832 |
| Office Expenses | $135,599 | $10,631 | $24,881 | $171,111 |
| Information Technology | $105,594 | $46,851 | $11,728 | $164,173 |
| Fees for Services Other | $124,869 | $7,518 | $10,535 | $142,922 |
| Advertising | $38,224 | $49,028 | $12,275 | $99,527 |
| Fees for Services Accounting | - | $33,720 | - | $33,720 |
| Other Expenses | $6,666 | $62 | $10,315 | $17,043 |
| Fees for Services Legal | $8,209 | $288 | $43 | $8,540 |
| Interest | $2,043 | $5,801 | - | $7,844 |
| All Other Expenses | $6,809 | $205 | $323 | $7,337 |
| Pension Plan Contributions | $2,658 | $2,790 | - | $5,448 |
| Total Functional Expenses | $6,891,621 | $831,090 | $141,120 | $7,863,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,110,721 |
| Expenses per Audited Statements | $7,863,831 |
| Total Expenses per Form 990 | $7,863,831 |
| Expenses Not Reported on Form 990 | $246,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $324,344 |
| Fundraising Direct Expenses | $70,975 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf/croquet Tournament and Gala | $281,409 | $281,409 | - | $281,409 |
| Box Lunch Bingo | $42,935 | $42,935 | - | $42,935 |
| Total Events | $324,344 | $324,344 | $70,975 | $253,369 |
“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, 2018, the association has approximately $168,000 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 2015-2018.”
“Rental expenses netted with revenue for 990 21,890.”
“Rental expenses netted with revenue for 990 21,890.”
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 | 695538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 565005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 342089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109335 |
| 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 | 12275 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 49028 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99527 |
| IRS990/AllOtherContributionsAmt | 0 | 259929 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 205 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6809 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7337 |
| 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 | 291640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 291640 |
| 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 | 7245086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 875721 |
| IRS990/CYInvestmentIncomeAmt | 0 | -78667 |
| IRS990/CYOtherExpensesAmt | 0 | 3302147 |
| IRS990/CYOtherRevenueAmt | 0 | 265503 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596889 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 164980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3685963 |
| IRS990/CYTotalExpensesAmt | 0 | 7863831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141120 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8028811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 261898 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 218255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22013 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 864226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 886239 |
| 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: 45,851 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: 1,175,888 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 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4712955 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 211450 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33720 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33720 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 43 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10535 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7518 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 124869 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 142922 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/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 | 9730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 8432 |
| 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 | TRUDIE RAINONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL BANACK ROSELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT CAIRNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSEPH R CHIARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORRAINE GARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN DEIGL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 144921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 92336 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 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 | 70975 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 324344 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -80084 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 6773707 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 875721 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 875721 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1105400 |
| IRS990/GrossReceiptsAmt | 0 | 9307160 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25024 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11728 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 46851 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 105594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164173 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18172 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 264455 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 285087 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/InterestGrp/TotalAmt | 0 | 7844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1417 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13024 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15166 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7364512 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5708289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4760976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12125488 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1185484 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21890 |
| 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 | 488770 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5763035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5930390 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -80084 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -80084 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 253369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 253369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3134 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1214 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2375 |
| IRS990/NoncashContributionsAmt | 0 | 414 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1596 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40423 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 306274 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10631 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135599 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 171111 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 53664 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3011 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 174352 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199832 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING AND NEW HIRE E |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT ELDERLY CARE MEA |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9563 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 62 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 84937 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6666 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20959 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19131 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17043 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RADIO SHOW REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9000 |
| IRS990/OtherRevenueTotalAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45717 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229603 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2641290 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2916610 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40007 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 272433 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2790 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2658 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5448 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 664283 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 703799 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 253833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 269926 |
| 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 MATCH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596699 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596699 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIRECT ELDERLY CARE ADULT DAY CARE - PROVIDES COORDINATED HEALTH, SOCIAL, AND THERAPEUTIC ACTIVITIES IN A SUPERVISED GROUP SETTING FOR ADULTS WITH FUNCTIONAL AND/OR COGNITIVE IMPAIRMENTS. 131 UNDUPLICATED CLIENTS SERVED; 100% DEFERRED FROM NURSING HOME PLACEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 808726 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 483462 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NUTRITIONMEALS ON WHEELSVOLUNTEERS DELIVER HOT, NUTRITIOUS MEALS AND A DAILY WELLNESS CHECK TO HOMEBOUND SENIORS. 392 UNDUPLICATED HOMEBOUND SENIORS RECEIVED MEALS ON WHEELS, 60,648 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. 231 UNDUPLICATED MOBILE SENIORS RECEIVED SOCIAL ENTREE MEALS, 28,181 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, 162 UNDUPLICATED HOMEBOUND SENIORS RECEIVED EMERGENCY MEALS ON WHEELS, 2,281 MEALS SERVED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 683924 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 381587 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 98929 |
| 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. 125 OLDER ADULTS RECEIVED IN-HOME SERVICES; 100% OF CASE MANAGED CLIENTS WERE DEFERRED FROM FACILITY PLACEMENT.122 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 1,843 INDIVIDUALS RECEIVED ASSISTANCE THROUGH INFORMATION AND REFERRAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 686016 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 494134 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 11366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7190667 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 846269 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10147 |
| IRS990/PYOtherExpensesAmt | 0 | 3222377 |
| IRS990/PYOtherRevenueAmt | 0 | 276283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 324626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3710703 |
| IRS990/PYTotalExpensesAmt | 0 | 7779349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8103975 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3134 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12132 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 174059 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7245086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7190667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6375976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6321275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5025835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32158839 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 225000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72874 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72368 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72367 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 514976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1417 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 567 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5568 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3114944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 859268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 888811 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 682123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 767724 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3906602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32673815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7470086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7263541 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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