Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-2759603
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
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$4,796,168
Up $160,034 (+3.5%) from 2015
Net Assets
Up$3,766,688
Up $862 (+0.0%) from 2015
Liabilities
Up$1,029,480
Up $159,172 (+18%) from 2015
Revenue
Up$9,423,220
Up $737,980 (+8.5%) from 2015
Expenses
Up$9,422,358
Up $778,216 (+9.0%) from 2015
Net Income
Down$862
Down $40,236 (-98%) from 2015
To enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.
Seniors first, inc. Is dedicated to the needs of central florida senior citizens. Their mission is to enhance the quality of life of central florida elderly and disabled adults by maintaining their independence and dignity through nutrition, transportation, personal care, home improvement, and other support services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $754,598 | $1,387,194 | ▲ $632,596 |
| Land, Buildings, and Equipment, Net | $1,422,039 | $1,340,766 | ▼ $81,273 |
| Accounts Receivable | $1,537,754 | $1,118,625 | ▼ $419,129 |
| Investments Program Related | $778,191 | $800,657 | ▲ $22,466 |
| Prepaid Expenses and Deferred Charges | $54,100 | $59,632 | ▲ $5,532 |
| Savings and Temporary Cash Investments | $49,170 | $49,180 | ▲ $10 |
| Inventories for Sale or Use | $37,032 | $36,864 | ▼ $168 |
| Total Assets | $4,636,134 | $4,796,168 | ▲ $160,034 |
| Other Assets Total | $3,250 | $3,250 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $580,295 | $537,707 | ▼ $42,588 |
| Deferred Revenue | $290,013 | $491,773 | ▲ $201,760 |
| Total Liabilities | $870,308 | $1,029,480 | ▲ $159,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,430,964 | $3,411,816 | ▼ $19,148 |
| Temporarily Rstr Net Assets | $229,753 | $249,763 | ▲ $20,010 |
| Permanently Rstr Net Assets | $105,109 | $105,109 | → $0 |
| Total Net Assets Fund Balance | $3,765,826 | $3,766,688 | ▲ $862 |
| Total Liabilities and Net Assets / Fund Balance | $4,636,134 | $4,796,168 | ▲ $160,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $386,638 | $1,020,974 | $1,407,612 |
| Buildings | $713,623 | $454,897 | $1,168,520 |
| Land | $234,698 | - | $234,698 |
| Other Land Buildings | $5,807 | $75,671 | $81,478 |
| Investment Program Related Org | $49,844 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $48,594 | - | ▲ $3,194 | $1,320 | $49,844 |
| 2015 | $51,139 | - | ▼ $601 | $1,291 | $48,594 |
| 2014 | $41,964 | $10,000 | ▲ $968 | $1,190 | $51,139 |
| 2013 | $37,847 | - | ▲ $5,772 | $1,153 | $41,964 |
| 2012 | $34,775 | - | ▲ $4,655 | $1,171 | $37,847 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marsha Lorenz | President/chief Executive Officer | FT | $120,333 | $9,614 | $129,947 |
| Dawn Phelps | Chief Financial Officer | FT | $75,350 | $7,765 | $83,115 |
| Lisa Whaley | Chief Operating Officer | FT | $48,346 | $78 | $48,424 |
| Cathy Edwards | Executive VP/COO | FT | $40,366 | $1,326 | $41,692 |
| Name | Title |
|---|---|
| Larry Stewart | Chairman |
| Gordon Arkin | Past Chairman |
| Margaret Sauer | 1st Vice Chair |
| John Gay | 2nd Vice Chair |
| Allison Ramirez | Member |
| Bruce Marin | Member |
| Carol Clark | Member |
| Edward Casoria | Member |
| Janis Austin | Member |
| Jerry Kassab | Member |
| Jim Shapiro | Member |
| Jonathan Ware Md | Member |
| Kathleen Black | Member |
| Kim Blaylock | Member |
| Lavon Williams | Member |
| Michelle Hage | Member |
| Robert Higgins | Member |
| Melvin Pittman | Secretary |
| Steven Fisher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Home Instead Senior Care | In Home Services | 3655 MAGUIRE BLVD SUITE 150, Orlando, FL 32803 | $620,393 |
| Summit Home Healthcare | In Home Services | 1085 BUSINESS LANE UNIT 2, Naples, FL 34110 | $413,814 |
| Polk County Board Of County Commissioner | In Home Services | 330 WEST CHURCH STREET, Bartow, FL 33830 | $269,846 |
| Harbour Private Duty Nursing | In Home Services | 1950 LEE ROAD SUITE 210, Winter Park, FL 32789 | $250,819 |
| Florry Creative Care Corporation | In Home Services | 1404 HOLLOMAN RD, Plant City, FL 33567 | $228,429 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 774 | $28,814 | Fair Market Value |
| Total Noncash Contributions | 774 | $28,814 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,639,938 |
| Salaries, Compensation, and Employee Benefits | $3,782,420 |
| Total Fundraising Expense | $197,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,411,027 | $348,646 | $71,548 | $2,831,221 |
| Fees for Services Other | $2,671,322 | $73,677 | $59,550 | $2,804,549 |
| Other Employee Benefits | $266,661 | $66,954 | $1,019 | $334,634 |
| Current Officers, Directors, Trustees, and Key Employees | - | $303,178 | - | $303,178 |
| Payroll Taxes | $193,848 | $46,854 | $5,653 | $246,355 |
| Travel | $143,124 | $8,566 | $6,495 | $158,185 |
| Depreciation Depletion | $92,949 | $60,060 | - | $153,009 |
| Insurance | $64,615 | $77,286 | - | $141,901 |
| Other Expenses | $12,566 | $50,160 | $29,170 | $91,896 |
| Occupancy | $57,704 | $23,823 | $1,099 | $82,626 |
| All Other Expenses | $33,619 | $24,074 | $15,353 | $73,046 |
| Pension Plan Contributions | $42,329 | $21,842 | $2,861 | $67,032 |
| Fees for Services Accounting | - | $35,032 | - | $35,032 |
| Advertising | - | $14,023 | $1,305 | $15,328 |
| Fees for Services Legal | - | $6,159 | - | $6,159 |
| Total Functional Expenses | $8,058,944 | $1,166,040 | $197,374 | $9,422,358 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $148,265 |
| Fundraising Direct Expenses | $43,634 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Turkey Trot | $167,097 | $123,172 | $33,090 | $90,082 |
| High Tea & Hats | $53,199 | $25,093 | $10,544 | $14,549 |
| Total Events | $220,296 | $148,265 | $43,634 | $104,631 |
“The cfo and finance director will review the form 990 prior to filing. The return will then be forwarded to the full board with the option of review prior to filing with the irs.”
“The board members fill out the conflict of interest reporting form when they first join the board. The form is also filled out at every annual meeting by all board members. Compliance is self reported throughout the year. The member refrains from voting on matters concerning a conflict of interest.”
“The ceo's compensation is determined by the board of directors, which is independent with respect to the compensation arrangement being considered. The board members use their personal experience in the local business market as well as service on other non-profit boards to determine appropriate compensation. Review and approval is documented in the board and executive committee minutes. The ceo determines the compensation of the cfo and coo.”
“The organizations governing documents, conflict of interest policy, and financial statements are made available for public inspection upon request.”
“Contract services: program service expenses 2,656,804. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,656,804. Professional fees - other: program service expenses 14,518. Management and general expenses 73,677. Fundraising expenses 59,550. Total expenses 147,745.”
“Oversight of audit: the board of directors is responsible for the selection, monitoring and evaluation of an independent audit firm and oversight of the audit of its financial statements. There was no change in this process from the prior year.”
“The intended use of the endowment funds is to provide funds to seniors first, inc. To fulfill the organization's mission.”
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 | 580295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 537707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1537754 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1118625 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SENIORS FIRST, INC. IS DEDICATED TO THE NEEDS OF CENTRAL FLORIDA SENIOR CITIZENS. THEIR MISSION IS TO ENHANCE THE QUALITY OF LIFE OF CENTRAL FLORIDA ELDERLY AND DISABLED ADULTS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY THROUGH NUTRITION, TRANSPORTATION, PERSONAL CARE, HOME IMPROVEMENT, AND OTHER SUPPORT SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1305 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15328 |
| IRS990/AllOtherContributionsAmt | 0 | 310989 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15353 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24074 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33619 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 73046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY MAZZOTTA CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072920177 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5395 LB MCLEOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32811 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 754598 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1387194 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 303178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303178 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 620393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 413814 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 269846 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 250819 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 228429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3655 MAGUIRE BLVD SUITE 150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1085 BUSINESS LANE UNIT 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 330 WEST CHURCH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1950 LEE ROAD SUITE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1404 HOLLOMAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NAPLES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BARTOW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WINTER PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PLANT CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 32803 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33830 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 32789 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33567 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOME INSTEAD SENIOR CARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SUMMIT HOME HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | POLK COUNTY BOARD OF COUNTY COMMISSIONER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | HARBOUR PRIVATE DUTY NURSING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | FLORRY CREATIVE CARE CORPORATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IN HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IN HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IN HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | IN HOME SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IN HOME SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72031 |
| IRS990/CostOfGoodsSoldAmt | 0 | 38987 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 639635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40623 |
| IRS990/CYOtherExpensesAmt | 0 | 5639938 |
| IRS990/CYOtherRevenueAmt | 0 | 144425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8598537 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 862 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3782420 |
| IRS990/CYTotalExpensesAmt | 0 | 9422358 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 197374 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9423220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290013 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 491773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60060 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 92949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153009 |
| IRS990/Desc | 0 | IN HOME SERVICES - SEE SCHEDULE OIN HOME SERVICES PROVIDES APPROXIMATELY 1,000 ADULTS WITH CASE MANAGEMENT, HOME IMPROVEMENT, HOMEMAKER, PERSONAL CARE, RESPITE COMPANION, SOCIAL WORK, AND SCREENING & ASSESSMENT SERVICES.CASE MANAGEMENT - MANY SERVICES ARE OFFERED THAT HELP FRAIL SENIORS RETAIN THEIR INDEPENDENCE AND SELF ESTEEM SO THAT THEY CAN REMAIN IN THEIR OWN HOMES. A CASE MANAGER IS ASSIGNED TO EACH CLIENT TO ASSESS THE CLIENT'S NEEDS AND MONITORS THE CLIENT'S CARE ON A MONTHLY BASIS.HOME IMPROVEMENT - TRAINED STAFF AND VOLUNTEERS PROVIDE ASSISTANCE TO SENIORS WHO ARE PHYSICALLY AND/OR FINANCIALLY UNABLE TO REPAIR THEIR HOMES. WE ALSO WORK TO LOWER SENIORS' POWER BILLS AND INCREASE THEIR COMFORT BY INSTALLING CEILING FANS AND REPLACING WINDOWS, SCREENS, AND DOORS.HOMEMAKER - THE HOMEMAKING TEAM PROVIDES LIGHT HOUSEKEEPING AND HOME MANAGEMENT SERVICES.IN-HOME RESPITE - QUALIFIED RESPITE WORKERS PROVIDE A BREAK FOR CAREGIVERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 165 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4466945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 145720 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35032 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35032 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6159 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59550 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2671322 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2804549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1326 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 78 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7765 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELVIN PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVEN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GORDON ARKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM BLAYLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELLE HAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JIM SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHLEEN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD CASORIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERRY KASSAB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANIS AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN WARE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROBERT HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LAVON WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARSHA LORENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CATHY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LISA WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAWN PHELPS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 120333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 40366 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 48346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 75350 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE VP/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72031 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43634 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 148265 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 35382 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2569 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 35382 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2569 |
| IRS990/GrossReceiptsAmt | 0 | 9505841 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77286 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 64615 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 141901 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37032 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36864 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2672 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2672 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 778191 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 800657 |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1551542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1422039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1340766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2892308 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| 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 | TO ENHANCE THE QUALITY OF LIFE OF CENTRAL FLORIDA ELDERLY AND DISABLED ADULTS BY MAINTAINING THEIR INDEPENDENCE AND DIGNITY THROUGH NUTRITION, TRANSPORTATION, PERSONAL CARE, HOME IMPROVEMENT, AND OTHER SUPPORT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3765826 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3766688 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37951 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37951 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 104631 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 104631 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5842 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 28814 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1099 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23823 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1019 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66954 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 266661 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.