Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 27-4591632 • 501(c)3 • Cheektowaga, NY
Profile
To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$1,117,235
Down $113,604 (-9.2%) from 2024
Liabilities
Down$185,843
Down $184,142 (-50%) from 2024
Net Assets
Up$931,392
Up $70,538 (+8.2%) from 2024
Revenue
Up$575,308
Up $202,782 (+54%) from 2024
Expenses
Up$504,770
Up $59,400 (+13%) from 2024
Net Income
Up$70,538
Up $143,382 (+197%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To inspire those with spinal cord injuries to rise above their challenges by promoting physical independence and to provide emotional support and spiritual healing to foster hope for a successful and fulfilling life.
To bring the best outcomes for individuals as they progress through their jouirney toward recovery after a life-changing spinal cord injury
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $677,177 | $646,145 | ▼ $31,032 |
| Cash and Non-Interest-Bearing Accounts | $127,228 | $136,653 | ▲ $9,425 |
| Savings and Temporary Cash Investments | $46,801 | $76,565 | ▲ $29,764 |
| Pledges and Grants Receivable | $100,000 | $50,000 | ▼ $50,000 |
| Accounts Receivable | $16,542 | $29,000 | ▲ $12,458 |
| Total Assets | $1,230,839 | $1,117,235 | ▼ $113,604 |
| Other Assets Total | $263,091 | $178,872 | ▼ $84,219 |
| Liabilities | |||
| Other Liabilities | $263,091 | $178,872 | ▼ $84,219 |
| Mortgage Notes Payable Secured by Investment Property | $104,489 | $0 | ▼ $104,489 |
| Accounts Payable and Accrued Expenses | $2,405 | $6,971 | ▲ $4,566 |
| Total Liabilities | $369,985 | $185,843 | ▼ $184,142 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $720,110 | $917,492 | ▲ $197,382 |
| Net Assets With Donor Restrictions | $140,744 | $13,900 | ▼ $126,844 |
| Total Net Assets Fund Balance | $860,854 | $931,392 | ▲ $70,538 |
| Total Liabilities and Net Assets / Fund Balance | $1,230,839 | $1,117,235 | ▼ $113,604 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $613,933 | $297,122 | $911,055 |
| Leasehold Improvements | $32,212 | $96,634 | $128,846 |
| Other Assets Org | $178,872 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Lynn Barnhard | Vice President/treasurer | FT | $18,038 | $18,038 |
| Name | Title |
|---|---|
| Eric Alcott | Chairman |
| Natalie Marie Barnhard Ptalmt | President/founder |
| Dawson Broad | Trustee |
| Emily Kingston | Trustee |
| Joyce Seneca Mbapmi | Trustee |
| Peter Brady | Trustee |
| Sue Ann Sisto Ptmaphdfacrm | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $269,388 |
| Salaries, Compensation, and Employee Benefits | $182,607 |
| Grants and Similar Amounts Paid | $52,775 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,839 | - | - | $161,839 |
| Depreciation Depletion | $116,010 | - | - | $116,010 |
| Occupancy | $105,187 | - | - | $105,187 |
| Grants to Domestic Individuals | $52,775 | - | - | $52,775 |
| Payroll Taxes | $17,727 | - | - | $17,727 |
| Advertising | $14,322 | - | - | $14,322 |
| Fees for Services Other | - | $14,252 | - | $14,252 |
| All Other Expenses | $426 | $8,342 | - | $8,768 |
| Office Expenses | $4,374 | - | - | $4,374 |
| Interest | $3,789 | - | - | $3,789 |
| Other Employee Benefits | $3,041 | - | - | $3,041 |
| Other Expenses | $1,503 | - | - | $1,503 |
| Information Technology | - | $1,183 | - | $1,183 |
| Total Functional Expenses | $480,993 | $23,777 | $0 | $504,770 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,298 |
| Fundraising Gross Income | $41,287 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $51,688 | $21,153 | $2,488 | $18,665 |
| Meat Raffle | $42,522 | $20,134 | $20,149 | $-15 |
| Total Events | $94,210 | $41,287 | $42,298 | $-1,011 |
| Liability | Amount |
|---|---|
| Right of Use Liability - Lease | $178,872 |
“Mary lynn barnhard, vice president/treasurer; natalie marie barnhard, president/founder- family relationship”
“There are no committees that have the authority to act on behalf of the foundation.”
“Form 990 is provided to the board for their review prior to filing.”
“Annual disclosure statements are completed by the board of directors. If a potential conflict exists, the board member will abstain from voting on the matter.”
“These items are made available upon request.”
“The process has not changed from the prior year.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6971 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16542 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING THE BEST OUTCOMES FOR INDIVIDUALS AS THEY PROGRESS THROUGH THEIR JOUIRNEY TOWARD RECOVERY AFTER A LIFE-CHANGING SPINAL CORD INJURY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14322 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14322 |
| IRS990/AllOtherContributionsAmt | 0 | 233399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY LYNN BARNHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7166684724 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4820 GENESEE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEEKTOWAGA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14225 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 52923 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 286322 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 52775 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 269388 |
| IRS990/CYOtherRevenueAmt | 0 | -1011 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 289866 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70538 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 182607 |
| IRS990/CYTotalExpensesAmt | 0 | 504770 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 575308 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 116010 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116010 |
| IRS990/Desc | 0 | NATALIE BARNHARD CENTER FOR ACTIVITY-BASED SPINAL CORD INJURY REHABILITATION & RECOVERY CENTER |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13900 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 471313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14252 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAWSON BROAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY KINGSTON |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
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| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 42298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41287 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 52775 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 617606 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3789 |
| IRS990/InterestGrp/TotalAmt | 0 | 3789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 677177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1039901 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INSPIRE THOSE WITH SPINAL CORD INJURIES TO RISE ABOVE THEIR CHALLENGES BY PROMOTING PHYSICAL INDEPENDENCE AND TO PROVIDE EMOTIONAL SUPPORT AND SPIRITUAL HEALING TO FOSTER HOPE FOR A SUCCESSFUL AND FULFILLING LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 104489 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 860854 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 931392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1011 |
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| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 917492 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3041 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3041 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1503 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 263091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 178872 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161839 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17727 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATALIE M BARNHARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING SESSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 289866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 289866 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 89949 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 56563 |
| IRS990/PYInvestmentIncomeAmt | 0 | 81 |
| IRS990/PYOtherExpensesAmt | 0 | 274603 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282496 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72844 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114204 |
| IRS990/PYTotalExpensesAmt | 0 | 445370 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 372526 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 289866 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46801 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76565 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 117910 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 246411 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 614321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 285312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 89949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202406 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 374986 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1224573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 276768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 282496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 197671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 857451 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 81 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9504 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00520 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.63000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.50040 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1317703 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 117910 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 296411 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 250000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 764321 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 150000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 562080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 372445 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 400077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 475502 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 271920 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2082024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 562211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 372526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 409314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 475513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2091528 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 613933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 297122 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 911055 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32212 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 96634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128846 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 178872 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT OF USE ASSET - LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 178872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY - LEASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646145 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 178872 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 178872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 52923 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 30535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MEAT RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42522 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 51688 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 21153 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41287 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1011 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22637 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 19661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19661 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 9680 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | NONCASH SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 43095 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SUPPLEMENT GRANTS TO DISCOUNT FEES FOR REHABILITATION SERVICES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | CASH ASSISTANCE FOR INDIVIDUALS SUFFERING FROM SPINAL CORD INJURIES |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 3 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLEMENTAL GRANTS ARE PRIMARILY NONCASH ASSISTANCE PROVIDED TO CLIENTS OF THE CENTER. THE BOARD IS RESPONSIBLE FOR DETERMINATION OF THE RECIPIENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MARY LYNN BARNHARD, VICE PRESIDENT/TREASURER; NATALIE MARIE BARNHARD, PRESIDENT/FOUNDER- FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUAL DISCLOSURE STATEMENTS ARE COMPLETED BY THE BOARD OF DIRECTORS. IF A POTENTIAL CONFLICT EXISTS, THE BOARD MEMBER WILL ABSTAIN FROM VOTING ON THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE ITEMS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART XXI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1230839 |
| IRS990/TotalAssetsEOYAmt | 0 | 1117235 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1230839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1117235 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 286322 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23777 |
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