Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-3189607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$429,600
Down $21,653 (-4.8%) from 2018
Net Assets
Down$428,141
Down $18,257 (-4.1%) from 2018
Liabilities
Down$1,459
Down $3,396 (-70%) from 2018
Revenue
Down$96,591
Down $87,710 (-48%) from 2018
Expenses
Down$114,848
Down $50,703 (-31%) from 2018
Net Income
Down-$18,257
Down $37,007 (-197%) from 2018
To reach, inspire, support & empower individuals with spinal cord injuries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $444,074 | $398,568 | ▼ $45,506 |
| Cash and Non-Interest-Bearing Accounts | $1,597 | $26,402 | ▲ $24,805 |
| Prepaid Expenses and Deferred Charges | $2,695 | $2,696 | ▲ $1 |
| Land, Buildings, and Equipment, Net | $2,251 | $1,506 | ▼ $745 |
| Accounts Receivable | $636 | $428 | ▼ $208 |
| Total Assets | $451,253 | $429,600 | ▼ $21,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,855 | $1,459 | ▼ $3,396 |
| Total Liabilities | $4,855 | $1,459 | ▼ $3,396 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $378,001 | $359,673 | ▼ $18,328 |
| Temporarily Rstr Net Assets | $68,397 | $68,468 | ▲ $71 |
| Total Net Assets Fund Balance | $446,398 | $428,141 | ▼ $18,257 |
| Total Liabilities and Net Assets / Fund Balance | $451,253 | $429,600 | ▼ $21,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,506 | $3,896 | $5,402 |
| Name | Title |
|---|---|
| Douglas Frey | President |
| Bethlyn Vergo-houlihan | Director |
| Francisco Sanchez | Director |
| John Lowry | Director |
| Kirby Matthess | Director |
| Kristen Mccosh | Director |
| Midge Dawicki | Director |
| Ryan Deroche | Director |
| Thomas Parlon | Director |
| Jane Wierbicky | Secretary |
| Christopher P Diehl | Treasurer |
| David Estrada | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $70,070 |
| Other Expenses | $31,090 |
| Grants and Similar Amounts Paid | $13,688 |
| Total Fundraising Expense | $6,743 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $56,690 | $6,293 | $1,533 | $64,516 |
| Grants to Domestic Individuals | $13,188 | - | - | $13,188 |
| Fees for Services Accounting | - | $9,816 | - | $9,816 |
| Office Expenses | $3,108 | $5 | $4,570 | $7,683 |
| Travel | $7,111 | - | - | $7,111 |
| Payroll Taxes | $4,955 | $482 | $117 | $5,554 |
| Insurance | $288 | $2,092 | $8 | $2,388 |
| Advertising | $1,766 | - | $515 | $2,281 |
| Other Expenses | $785 | - | - | $785 |
| Depreciation Depletion | $745 | - | - | $745 |
| Grants to Domestic Orgs | $500 | - | - | $500 |
| Conferences and Meetings | $281 | - | - | $281 |
| Total Functional Expenses | $89,417 | $18,688 | $6,743 | $114,848 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $148,384 |
| Expenses per Audited Statements | $114,848 |
| Total Expenses per Form 990 | $114,848 |
| Expenses Not Reported on Form 990 | $33,536 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,276 |
| Fundraising Gross Income | $20,276 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $41,143 | $20,276 | $5,721 | $14,555 |
| Total Events | $41,143 | $20,276 | $20,276 | - |
“The organization's form 990 is prepared by an independent cpa. The president distributes copies of the form 990 to the board of directors for review.”
“The organization discusses conflicts of interest at least annually at a meeting of the board of directors.”
“The board of directors performs a comparability study of similar organizations.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Accounting principles generally accepted in the united states of america require that a tax position be recognized or derecognized based on a more than likely or not threshold. This applies to tax positions taken or expected to be taken on a tax return. The association regularly assesses the potential settlement outcomes resulting from income tax examinations. The association does not believe that there are any uncertain tax positions that require recognition in its financial statements. As of the date of this report, the statute of limitations for examination by the federal and massachusetts taxing authorities is open for the association's 2015 through 2018 tax returns (representing the fiscal years ended june 30, 2016 through 2019).”
“Fundraising event costs 20,276”
“Fundraising event costs 20,276”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4855 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1459 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 636 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH, INSPIRE, SUPPORT & EMPOWER INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 515 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1766 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2281 |
| IRS990/AllOtherContributionsAmt | 0 | 69656 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYANN DELANEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6179525643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2 REHABILITATION WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01801 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1597 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 281 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 281 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 20867 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13688 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6068 |
| IRS990/CYOtherExpensesAmt | 0 | 31090 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18257 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70070 |
| IRS990/CYTotalExpensesAmt | 0 | 114848 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6743 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 96591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 745 |
| IRS990/Desc | 0 | EARLY INTERVENTION PROGRAMS TO INDIVIDUALS WITH SPINAL CORD INJURIES, THEIR FAMILIES, HEALTH CARE & REHABILITATION PROFESSIONALS. THERE WERE APPROXIMATELY 612 VOLUNTEER HOURS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 30197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9816 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUGLAS FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER P DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE WIERBICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIDGE DAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RYAN DEROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETHLYN VERGO-HOULIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LOWRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN MCCOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS PARLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCISCO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIRBY MATTHESS |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 20867 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20276 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 12938 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13188 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13188 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 500 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 116867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6068 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6068 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2251 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5402 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REACH, INSPIRE, SUPPORT & EMPOWER INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 428141 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4472 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4570 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7683 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6293 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56690 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64516 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4955 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5554 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2695 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2696 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS FREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PEER VISITATION PROGRAM - THE ASSOCIATION COORDINATES A PROGRAM TO VISIT INDIVIDUALS WHO HAVE RECENTLY SUFFERED SPINAL CORD INJURIES. PEER VISITS TOTALLED 852 DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59220 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181333 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15588 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2968 |
| IRS990/PYOtherExpensesAmt | 0 | 52207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18750 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 97756 |
| IRS990/PYTotalExpensesAmt | 0 | 165551 |
| IRS990/PYTotalRevenueAmt | 0 | 184301 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18257 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 444074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 398568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71263 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 584963 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2020 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1978 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13468 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41471 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 584963 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71263 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93043 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 584963 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 598431 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13260 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13260 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1506 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3896 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5402 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 33536 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 114848 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20276 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 20276 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 33536 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 96591 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A MORE THAN LIKELY OR NOT THRESHOLD. THIS APPLIES TO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ASSOCIATION REGULARLY ASSESSES THE POTENTIAL SETTLEMENT OUTCOMES RESULTING FROM INCOME TAX EXAMINATIONS. THE ASSOCIATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN ITS FINANCIAL STATEMENTS. AS OF THE DATE OF THIS REPORT, THE STATUTE OF LIMITATIONS FOR EXAMINATION BY THE FEDERAL AND MASSACHUSETTS TAXING AUTHORITIES IS OPEN FOR THE ASSOCIATION'S 2015 THROUGH 2018 TAX RETURNS (REPRESENTING THE FISCAL YEARS ENDED JUNE 30, 2016 THROUGH 2019). |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT COSTS 20,276 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EVENT COSTS 20,276 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 114848 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 96591 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 130127 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 148384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 4691 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20276 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5721 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13188 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO INDIVIDUALS WITH SPINAL CORD INJURIES, IN THE FORM OF MEDICAL SUPPLIES AND EQUIPMENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT CPA. THE PRESIDENT DISTRIBUTES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DISCUSSES CONFLICTS OF INTEREST AT LEAST ANNUALLY AT A MEETING OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS PERFORMS A COMPARABILITY STUDY OF SIMILAR ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 68397 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68468 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 451253 |
| IRS990/TotalAssetsEOYAmt | 0 | 429600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 451253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90523 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6743 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18688 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89417 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114848 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446398 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 428141 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89417 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6068 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 96591 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 451253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 429600 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7111 |
| IRS990/TravelGrp/TotalAmt | 0 | 7111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 378001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 359673 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 74 CUTLER FARM ROAD |
| IRS990/USAddress/CityNm | 0 | SUDBURY |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.