Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-3189607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$627,868
Up $119,825 (+24%) from 2022
Net Assets
Up$619,381
Up $117,895 (+24%) from 2022
Liabilities
Up$8,487
Up $1,930 (+29%) from 2022
Revenue
Up$354,062
Up $124,541 (+54%) from 2022
Expenses
Up$236,923
Up $89,169 (+60%) from 2022
Net Income
Up$117,139
Up $35,372 (+43%) from 2022
To reach, inspire, support & empower individuals with spinal cord injuries
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $502,252 | $522,289 | ▲ $20,037 |
| Investments in Publicly Traded Securities | - | $101,244 | - |
| Prepaid Expenses and Deferred Charges | $3,722 | $2,604 | ▼ $1,118 |
| Cash and Non-Interest-Bearing Accounts | $1,025 | $1,000 | ▼ $25 |
| Land, Buildings, and Equipment, Net | $1,044 | $731 | ▼ $313 |
| Total Assets | $508,043 | $627,868 | ▲ $119,825 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,557 | $8,487 | ▲ $1,930 |
| Total Liabilities | $6,557 | $8,487 | ▲ $1,930 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $412,768 | $472,843 | ▲ $60,075 |
| Net Assets With Donor Restrictions | $88,718 | $146,538 | ▲ $57,820 |
| Total Net Assets Fund Balance | $501,486 | $619,381 | ▲ $117,895 |
| Total Liabilities and Net Assets / Fund Balance | $508,043 | $627,868 | ▲ $119,825 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $731 | $6,239 | $6,970 |
| Name | Title |
|---|---|
| Douglas Frey | President |
| Abigail Swaine | Director |
| Christopher Johnson | Director |
| Kristen Mccosh | Director |
| Midge Dawicki | Director |
| Robert Winston | 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 | $146,031 |
| Grants and Similar Amounts Paid | $49,542 |
| Other Expenses | $41,350 |
| Total Fundraising Expense | $13,247 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,360 | $19,297 | $2,427 | $134,084 |
| Grants to Domestic Individuals | $48,542 | - | - | $48,542 |
| Office Expenses | $9,466 | $320 | $3,000 | $12,786 |
| Fees for Services Other | $3,462 | $2,000 | $7,200 | $12,662 |
| Payroll Taxes | $10,012 | $1,719 | $216 | $11,947 |
| Fees for Services Accounting | $443 | $7,142 | - | $7,585 |
| Conferences and Meetings | $3,799 | - | - | $3,799 |
| Insurance | $248 | $1,678 | $404 | $2,330 |
| Travel | $1,875 | - | - | $1,875 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Depreciation Depletion | - | $313 | - | $313 |
| Total Functional Expenses | $191,207 | $32,469 | $13,247 | $236,923 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $250,104 |
| Expenses per Audited Statements | $236,923 |
| Total Expenses per Form 990 | $236,923 |
| Expenses Not Reported on Form 990 | $13,181 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,582 |
| Fundraising Gross Income | $26,582 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $54,736 | $23,719 | $3,589 | $20,130 |
| Rods & Mods Car | $15,078 | $2,863 | $2,863 | $0 |
| Total Events | $69,814 | $26,582 | $26,582 | - |
“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.”
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 | 6557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8487 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REACH, INSPIRE, SUPPORT & EMPOWER INDIVIDUALS WITH SPINAL CORD INJURIES |
| IRS990/AllOtherContributionsAmt | 0 | 303110 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3799 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 43232 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346342 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49542 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7720 |
| IRS990/CYOtherExpensesAmt | 0 | 41350 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117139 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146031 |
| IRS990/CYTotalExpensesAmt | 0 | 236923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13247 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 354062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 313 |
| IRS990/Desc | 0 | EARLY INTERVENTION PROGRAMS TO INDIVIDUALS WITH SPINAL CORD INJURIES, THEIR FAMILIES, HEALTH CARE & REHABILITATION PROFESSIONALS. THERE WERE APPROXIMATELY 1,120 VOLUNTEER HOURS SERVED DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88718 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 146538 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 137781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7142 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7585 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12662 |
| 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/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/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/PersonNm | 0 | DOUGLAS FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER P DIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANE WIERBICKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID ESTRADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS PARLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABIGAIL SWAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT WINSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIDGE DAWICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTEN MCCOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN DEROCHE |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 43232 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26582 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26582 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 48444 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48542 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48542 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 380644 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 404 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7720 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7720 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 101244 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6239 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6970 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 501486 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 619381 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 756 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 412768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 472843 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 320 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12786 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 216 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1719 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11947 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3722 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2604 |
| 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. THERE WERE 550 PEER VISITATIONS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53426 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 229446 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4284 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 30343 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81767 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113127 |
| IRS990/PYTotalExpensesAmt | 0 | 147754 |
| IRS990/PYTotalRevenueAmt | 0 | 229521 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117139 |
| 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 | 502252 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 522289 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 346342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174054 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109882 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 950247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6068 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20038 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50301 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 950247 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 346342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174054 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109882 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 950247 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 970285 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 13181 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 13181 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 731 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6239 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13181 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 236923 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 756 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13937 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 354062 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 731 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 236923 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 354062 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 367999 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 250104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 31017 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 12215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 26582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RODS & MODS CAR |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17630 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 69814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6452 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3589 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2863 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | MEDICAL EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 48444 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 98 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | EQUIPMENT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 15 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 1 | 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 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 508043 |
| IRS990/TotalAssetsEOYAmt | 0 | 627868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508043 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 627868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 346342 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13247 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32469 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 191207 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236923 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6557 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8487 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6557 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8487 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 501486 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 619381 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 191207 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 354062 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508043 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 627868 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/TravelGrp/TotalAmt | 0 | 1875 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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