Civic Intelligence

Neuro Assistance Foundation

990 • Fiscal year 2017 • EIN 26-2464596

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

2320 Bridgewood DriveKeller, TX 76262

(214) 288-5438

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,004

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$182,657

Down $8,953 (-4.7%) from 2016

Net Assets

Down

$182,641

Down $8,958 (-4.7%) from 2016

Liabilities

Up

$16

Up $5 (+45%) from 2016

Revenue

Down

$238,969

Down $46,361 (-16%) from 2016

Expenses

Up

$247,927

Up $117,432 (+90%) from 2016

Net Income

Down

-$8,958

Down $163,793 (-106%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $71,373Net Assets 2011: $71,3732011Assets 2012: $80,523Net Assets 2012: $80,5232012Assets 2013: $31,777Net Assets 2013: $31,7772013Assets 2014: $130,428Liabilities 2014: $0Net Assets 2014: $130,4282014Assets 2015: $37,565Liabilities 2015: $801Net Assets 2015: $36,7642015Assets 2016: $191,610Liabilities 2016: $11Net Assets 2016: $191,5992016Assets 2017: $182,657Liabilities 2017: $16Net Assets 2017: $182,6412017Assets 2018: $203,059Liabilities 2018: $0Net Assets 2018: $203,0592018Assets 2019: $177,111Liabilities 2019: $0Net Assets 2019: $177,1112019Assets 2020: $379,484Liabilities 2020: $12,478Net Assets 2020: $367,0062020Assets 2021: $357,211Liabilities 2021: $2,562Net Assets 2021: $354,6492021Assets 2022: $405,960Liabilities 2022: $2,738Net Assets 2022: $403,2222022Assets 2023: $499,123Liabilities 2023: $4,055Net Assets 2023: $495,0682023Assets 2024: $589,306Liabilities 2024: $60,059Net Assets 2024: $529,2472024

Highlighted filing

2017

Assets$182,657
Liabilities$16
Net Assets$182,641

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $113,873Expenses 2011: $119,026Net Income 2011: -$5,1532011Revenue 2012: $101,160Expenses 2012: $92,010Net Income 2012: $9,1502012Revenue 2013: $137,263Expenses 2013: $186,009Net Income 2013: -$48,7462013Revenue 2014: $257,993Expenses 2014: $159,342Net Income 2014: $98,6512014Revenue 2015: $132,978Expenses 2015: $226,642Net Income 2015: -$93,6642015Revenue 2016: $285,330Expenses 2016: $130,495Net Income 2016: $154,8352016Revenue 2017: $238,969Expenses 2017: $247,927Net Income 2017: -$8,9582017Revenue 2018: $290,934Expenses 2018: $270,516Net Income 2018: $20,4182018Revenue 2019: $236,901Expenses 2019: $262,849Net Income 2019: -$25,9482019Revenue 2020: $531,222Expenses 2020: $341,327Net Income 2020: $189,8952020Revenue 2021: $607,195Expenses 2021: $683,117Net Income 2021: -$75,9222021Revenue 2022: $771,080Expenses 2022: $575,938Net Income 2022: $195,1422022Revenue 2023: $838,395Expenses 2023: $871,604Net Income 2023: -$33,2092023Revenue 2024: $770,727Expenses 2024: $736,548Net Income 2024: $34,1792024

Highlighted filing

2017

Revenue$238,969
Expenses$247,927
Net Income-$8,958
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$263,825
Mission and Program Overview

Mission

Neuro assistance foundation is dedicated to assisting spinal cord injured and disabled individuals in the greater dallas/fort worth area to achieve self-sufficiency and mobility through assistive vehicles, equipment, technology and home modifications.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,599$182,641▼ $8,958
Cash and Non-Interest-Bearing Accounts$137,636$92,237▼ $45,399
Inventories for Sale or Use$53,974$90,420▲ $36,446
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,610$182,657▼ $8,953
Other Assets Total-$0-
Liabilities
Other Liabilities$11$16▲ $5
Total Liabilities$11$16▲ $5
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,599$182,641▼ $8,958
Total Liabilities and Net Assets / Fund Balance$191,610$182,657▼ $8,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia M CoopermanExecutive DirectorFT$38,004$38,004

Board Members and Trustees

NameTitle
Kimberly BookerVice President
Barry ClarkDirector
Donna BrewskiDirector
Juan CervantesDirector
Michael StineDirector
Mike ShipkaDirector
Shawn HearnDirector
Steve WrightDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$231,267
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,702
All Other Contributions
$197,127
Change in Net Assets
$-8,958

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$26,000Fair Market Value
Other Non Cash Contri Table1$10,050Special Appraisal
Other Non Cash Contri Table1$10,000Special Appraisal
Other Non Cash Contri Table1$10,000Special Appraisal
Other Non Cash Contri Table1$10,000Special Appraisal
Other Non Cash Contri Table1$6,000Special Appraisal
Other Non Cash Contri Table1$6,000Special Appraisal
Other Non Cash Contri Table1$5,000Special Appraisal
Other Non Cash Contri Table1$2,500Special Appraisal
Other Non Cash Contri Table1$2,400Special Appraisal
Other Non Cash Contri Table1$1,900Special Appraisal
Other Non Cash Contri Table1$1,900Special Appraisal
Total Noncash Contributions13$91,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$187,242
Salaries, Compensation, and Employee Benefits$42,196
Other Expenses$18,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$187,242--$187,242
Current Officers, Directors, Trustees, and Key Employees$22,802$15,202-$38,004
Fees for Services Accounting-$6,092-$6,092
Office Expenses-$3,648-$3,648
Payroll Taxes$1,760$1,174-$2,934
Information Technology-$2,123-$2,123
Other Salaries and Wages$755$503-$1,258
Insurance-$1,246-$1,246
Travel$649$72-$721
Conferences and Meetings-$393-$393
Other Expenses$242$27-$269
All Other Expenses-$232-$232
Total Functional Expenses$213,450$34,477$0$247,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,558
Fundraising Direct Expenses$24,856
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hatch Chile Run, Walk, Roll$31,673$18,523$4,059$14,464
Golf Tournament$19,103$6,088$5,066$1,022
Total Events$66,698$32,558$24,856$7,702
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$16
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy of form 990 is provided to executive director for approval before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Procedures1. Duty to DiscloseIn connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.2. Determining Whether a Conflict of Interest ExistsAfter disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.3. Procedures for Addressing the Conflict of Interesta. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.b. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.c. After exercising due diligence, the governing board or committee shall determine whether Neuro Assistance Foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.d. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in Neuro Assistance Foundations best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.4. Violations of the Conflicts of Interest Policya. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose.b. If, after hearing the members response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Neuro Assistance Foundation
EIN
26-2464596
Phone
2142885438
Address
2320 Bridgewood Drive, Keller, TX 76262

Signing Officer

Name
Cynthia M Cooperman
Title
Executive Director
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia M Cooperman
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
M Group Llp
Address
515 W SOUTHLAKE BLVD Ste 150, SOUTHLAKE, TX 76092-6176
Preparer
Michael C Martin
Phone
8178651360
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: provided home modifications for mobility impaired individuals

Form 990, Part III, Line 1 - Organization Mission

Neuro assistance foundation is dedicated to assisting spinal cord injured and disabled individuals in the greater dallas/fort worth area to achieve self-sufficiency and mobility through assistive vehicles, equipment, technology and home modifications.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt091750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03648
IRS990/OfficeExpensesGrp/TotalAmt03648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0mileage reimbursement
IRS990/OtherExpensesGrp/Desc1charitable donations
IRS990/OtherExpensesGrp/Desc2sponsor lunch
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327
IRS990/OtherExpensesGrp/ProgramServicesAmt0242
IRS990/OtherExpensesGrp/TotalAmt02684
IRS990/OtherExpensesGrp/TotalAmt1759
IRS990/OtherExpensesGrp/TotalAmt2322
IRS990/OtherExpensesGrp/TotalAmt3269
IRS990/OtherLiabilitiesGrp/BOYAmt011
IRS990/OtherLiabilitiesGrp/EOYAmt016
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0755
IRS990/OtherSalariesAndWagesGrp/TotalAmt01258
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01174
IRS990/PayrollTaxesGrp/ProgramServicesAmt01760
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Cynthia M Cooperman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED SERVICES TO MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt039208
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED OTHER SPECIALIZED EQUIPMENT FOR MOBILITY IMPAIRED INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033737
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015409
IRS990/PYOtherRevenueAmt08015
IRS990/PYRevenuesLessExpensesAmt0154835
IRS990/PYSalariesCompEmpBnftPaidAmt043057
IRS990/PYTotalExpensesAmt0130495
IRS990/PYTotalRevenueAmt0285330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0182641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0775542
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt066698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050990
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt073595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0300313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72090
IRS990ScheduleA/PublicSupportPY170Pct00.55680
IRS990ScheduleA/PublicSupportTotal170Amt0775542
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0775542
IRS990ScheduleA/TotalSupportAmt01075855
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalLiabilityAmt016
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt07975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hatch Chile Run, Walk, Roll
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032558
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07702
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05623
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01751
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07374
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06186
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015311
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0187242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Services and Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Services and Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0Fair Market Value
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt61
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt71
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt81
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt91
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt101
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Specialized Wheelchair
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Specialized Equipt & Wheelchai

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.89$0.60$5.29$7.71$7.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$8.38$8.72$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$7.71$5.76$1.95
2021Detailed filing. Detailed filing data is available for this year.$3.57$0.03$3.55$6.07$6.83$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.12$3.67$5.31$3.41$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.37$2.63$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.91$2.71$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.39$2.48$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$2.85$1.30$1.55
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.33$2.27$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$2.58$1.59$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.37$1.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$1.01$0.92$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$1.14$1.19$0.05