Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-7037565 • 501(c)3 • Tampa, FL
Profile
The organization is in the forefront of organizing and ensuring quality healthcare and rehabilitation, job opportunities, recreational outreach, and civil rights for all veterans and americans with spinal cord injury or dysfunction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$866,662
Down $94,014 (-9.8%) from 2022
Liabilities
Up$48,560
Up $19,178 (+65%) from 2022
Net Assets
Down$818,102
Down $113,192 (-12%) from 2022
Revenue
Down$254,601
Down $159,454 (-39%) from 2022
Expenses
Up$288,454
Up $21,388 (+8.0%) from 2022
Net Income
Down-$33,853
Down $180,842 (-123%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is in the forefront of organizing and ensuring quality healthcare and rehabilitation, job opportunities, recreational outreach, and civil rights for all veterans and americans with spinal cord injury or dysfunction.
The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $656,109 | $624,162 | ▼ $31,947 |
| Savings and Temporary Cash Investments | $146,588 | $158,650 | ▲ $12,062 |
| Cash and Non-Interest-Bearing Accounts | $65,470 | $54,217 | ▼ $11,253 |
| Investments in Publicly Traded Securities | $22,610 | $29,424 | ▲ $6,814 |
| Prepaid Expenses and Deferred Charges | $2,010 | $119 | ▼ $1,891 |
| Total Assets | $892,877 | $866,662 | ▼ $26,215 |
| Other Assets Total | $90 | $90 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,980 | $48,560 | ▲ $5,580 |
| Total Liabilities | $42,980 | $48,560 | ▲ $5,580 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $849,897 | $818,102 | ▼ $31,795 |
| Total Net Assets Fund Balance | $849,897 | $818,102 | ▼ $31,795 |
| Total Liabilities and Net Assets / Fund Balance | $892,877 | $866,662 | ▼ $26,215 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $450,848 | $304,666 | $755,514 |
| Equipment | $52,619 | $92,670 | $145,289 |
| Land | $120,695 | - | $120,695 |
| Name | Title |
|---|---|
| Stephen Bush | President |
| Andy Bernt | Director |
| Angel Overly | Director |
| Billy Hanagan | Director |
| Charles Smyth | Director |
| Clarence Warren Jr | Director |
| Dan Formento | Director |
| David Christopher | Director |
| David Ticknor | Director |
| Goerge Bishop | Director |
| James Plumb | Director |
| Ramond Bruce | Director |
| Lisa Santiago | Executive Di |
| Otis Mattox | Secretary |
| Davis Celestine | Treasurer |
| Wayne Webber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,655 |
| Salaries, Compensation, and Employee Benefits | $79,799 |
| Total Fundraising Expense | $20,148 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $42,316 | $17,632 | $10,579 | $70,527 |
| Depreciation Depletion | $27,278 | - | - | $27,278 |
| All Other Expenses | $15,264 | $6,058 | $1,735 | $23,057 |
| Office Expenses | $14,181 | $2,414 | $537 | $17,132 |
| Occupancy | $9,620 | $3,207 | $3,207 | $16,034 |
| Travel | $6,988 | $2,718 | - | $9,706 |
| Insurance | $6,536 | $1,867 | $934 | $9,337 |
| Fees for Services Accounting | $4,412 | $4,413 | - | $8,825 |
| Other Employee Benefits | $3,310 | $1,379 | $827 | $5,516 |
| Information Technology | $2,253 | $2,253 | $501 | $5,007 |
| Other Expenses | $3,206 | $1,233 | $493 | $4,932 |
| Pension Plan Contributions | $1,888 | $787 | $472 | $3,147 |
| Conferences and Meetings | $1,491 | $1,491 | - | $2,982 |
| Advertising | $1,946 | - | - | $1,946 |
| Payroll Taxes | $366 | $152 | $91 | $609 |
| Total Functional Expenses | $221,930 | $46,376 | $20,148 | $288,454 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sporting Events | $37,059 | - | - | - |
| Total Events | $37,059 | - | - | - |
“The president reviews the form 990 and approves it before it is filed.”
“Officers, directors nad key employees sign a conflict of interest statment annually near the time of the annual meeting.”
“Documents are available for public review at the business office in tampa, fl.”
“The organization is in the forefront of organizing and ensuring quailty healthcare and rehabilitation, job opportunities, recreational outreach, and cival rights for all veterans and americans woth spinal cord injury or dysfunction.”
“Book / tax depreciation difference -3,977”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 48560 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1946 |
| IRS990/AllOtherContributionsAmt | 0 | 39449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1735 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15264 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVIS CELESTINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8132641111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15435 N FLORIDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33613 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1491 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2982 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 37059 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 253760 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 841 |
| IRS990/CYOtherExpensesAmt | 0 | 208655 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33853 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79799 |
| IRS990/CYTotalExpensesAmt | 0 | 288454 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20148 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27278 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27278 |
| IRS990/Desc | 0 | MEMBERSHIP BENEFITS, SUPPORT OF SPORTS ACTIVITIES OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4413 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4412 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8825 |
| 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/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/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/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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDY BERNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GOERGE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMOND BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVIS CELESTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID CHRISTOPHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN FORMENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILLY HANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARENCE WARREN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OTIS MATTOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANGEL OVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES PLUMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA SANTIAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLES SMYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAVID TICKNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WAYNE WEBBER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 37059 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 177252 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254601 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 501 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5007 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 934 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9337 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22610 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29424 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 656109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 624162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021498 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 849897 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 818102 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6035 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 849897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 818102 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3207 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16034 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 537 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17132 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3977 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 827 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5516 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VA HOSPITAL PATIENT EVENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3206 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50201 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7724 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4932 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17632 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 42316 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70527 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 91 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 366 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 472 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 787 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1888 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3147 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2010 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 119 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN BUSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLIC AFFAIRS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 380 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPINAL CORD INJURY RESEARCH AND TRAINING |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 240280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 204898 |
| IRS990/PYOtherRevenueAmt | 0 | 11923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31537 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79298 |
| IRS990/PYTotalExpensesAmt | 0 | 284196 |
| IRS990/PYTotalRevenueAmt | 0 | 252659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33853 |
| 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 | 146588 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 158650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 253760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 240280 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 219597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1311786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14324 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20543 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19672 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28959 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 69574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1395684 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 254601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 252659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231245 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1395684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 252659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416833 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 231623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1396522 |
| 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/BuildingsGrp/BookValueAmt | 0 | 450848 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 755514 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 145289 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 120695 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 120695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 624162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORTING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS IN THE FOREFRONT OF ORGANIZING AND ENSURING QUAILTY HEALTHCARE AND REHABILITATION, JOB OPPORTUNITIES, RECREATIONAL OUTREACH, AND CIVAL RIGHTS FOR ALL VETERANS AND AMERICANS WOTH SPINAL CORD INJURY OR DYSFUNCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 AND APPROVES IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS NAD KEY EMPLOYEES SIGN A CONFLICT OF INTEREST STATMENT ANNUALLY NEAR THE TIME OF THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE BUSINESS OFFICE IN TAMPA, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,977 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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