Civic Intelligence

The Brain Foundation Inc

EIN 35-2206645 • 501(c)3 • Springfield, VA

Profile

The mission of the organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the organizations efforts will serve as a model to achieve the vision

8136 Old Keene Mill Rd Ste B-209Springfield, VA 22152

www.brain-foundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.34x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.3%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,961,739

Down $66,136 (-2.2%) from 2023

Liabilities

Down

$2,827,526

Down $61,350 (-2.1%) from 2023

Net Assets

Down

$134,213

Down $4,786 (-3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin34th percentile

Revenue

Down

$273,347

Down $2,535 (-0.9%) from 2023

Expenses

Down

$278,133

Down $56 (-0.0%) from 2023

Net Income

Down

-$4,786

Down $2,479 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,237,214Liabilities 2011: $1,934,292Net Assets 2011: $302,9222011Assets 2012: $2,238,834Liabilities 2012: $1,354,207Net Assets 2012: $884,6272012Assets 2013: $2,535,138Liabilities 2013: $1,322,859Net Assets 2013: $1,212,2792013Assets 2014: $1,389,786Liabilities 2014: $1,197,228Net Assets 2014: $192,5582014Assets 2015: $1,380,938Liabilities 2015: $1,170,628Net Assets 2015: $210,3102015Assets 2016: $2,249,158Liabilities 2016: $2,113,688Net Assets 2016: $135,4702016Assets 2017: $3,324,374Liabilities 2017: $3,176,863Net Assets 2017: $147,5112017Assets 2018: $3,246,175Liabilities 2018: $3,141,456Net Assets 2018: $104,7192018Assets 2019: $3,162,030Liabilities 2019: $3,087,937Net Assets 2019: $74,0932019Assets 2020: $3,225,095Liabilities 2020: $3,046,555Net Assets 2020: $178,5402020Assets 2021: $3,174,740Liabilities 2021: $2,994,726Net Assets 2021: $180,0142021Assets 2022: $3,088,517Liabilities 2022: $2,944,846Net Assets 2022: $143,6712022Assets 2023: $3,027,875Liabilities 2023: $2,888,876Net Assets 2023: $138,9992023Assets 2024: $2,961,739Liabilities 2024: $2,827,526Net Assets 2024: $134,2132024

Highlighted filing

2024

Assets$2,961,739
Liabilities$2,827,526
Net Assets$134,213
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $162,9422011Expenses 2012: $201,5752012Expenses 2013: $208,6722013Revenue 2014: $213,042Expenses 2014: $177,951Net Income 2014: $35,0912014Revenue 2015: $234,985Expenses 2015: $226,507Net Income 2015: $8,4782015Revenue 2016: $251,570Expenses 2016: $258,767Net Income 2016: -$7,1972016Revenue 2017: $367,305Expenses 2017: $299,172Net Income 2017: $68,1332017Revenue 2018: $238,807Expenses 2018: $281,599Net Income 2018: -$42,7922018Revenue 2019: $255,446Expenses 2019: $286,072Net Income 2019: -$30,6262019Revenue 2020: $381,525Expenses 2020: $277,083Net Income 2020: $104,4422020Revenue 2021: $275,565Expenses 2021: $274,091Net Income 2021: $1,4742021Revenue 2022: $251,070Expenses 2022: $287,413Net Income 2022: -$36,3432022Revenue 2023: $275,882Expenses 2023: $278,189Net Income 2023: -$2,3072023Revenue 2024: $273,347Expenses 2024: $278,133Net Income 2024: -$4,7862024

Highlighted filing

2024

Revenue$273,347
Expenses$278,133
Net Income-$4,786
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,961,739
Liabilities
$2,827,526
Net assets
$134,213
Revenue
$273,347
Expenses
$278,133
Net income
-$4,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$2.83$0.13$0.27$0.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.03$2.89$0.14$0.28$0.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.94$0.14$0.25$0.29$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.99$0.18$0.28$0.27$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.23$3.05$0.18$0.38$0.28$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.16$3.09$0.07$0.26$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.25$3.14$0.10$0.24$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.32$3.18$0.15$0.37$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.11$0.14$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$1.17$0.21$0.23$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$1.20$0.19$0.21$0.18$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.32$1.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.35$0.88$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.93$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$273,347
Mission and Program Overview

Mission

The Brain Foundations mission is to provide affordable housing for those suffering from serious and persistent brain diseases, such as schizophrenia and bi-polar disorders, and who are homeless or vulnerable to becoming homeless.

The mission of the organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the organizations efforts will serve as a model to achieve the vision

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,441$2,353,897▼ $93,544
Investments Other Securities$361,926$377,610▲ $15,684
Cash and Non-Interest-Bearing Accounts$105,990$119,037▲ $13,047
Accounts Receivable$14,121$10,917▼ $3,204
Prepaid Expenses and Deferred Charges$3,357--
Total Assets$3,027,875$2,961,739▼ $66,136
Other Assets Total$95,040$100,278▲ $5,238
Liabilities
Other Liabilities$2,872,908$2,817,546▼ $55,362
Accounts Payable and Accrued Expenses$15,968$9,980▼ $5,988
Total Liabilities$2,888,876$2,827,526▼ $61,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,999$134,213▼ $4,786
Total Net Assets Fund Balance$138,999$134,213▼ $4,786
Total Liabilities and Net Assets / Fund Balance$3,027,875$2,961,739▼ $66,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,424,564$1,337,927$2,762,491
Land$911,475-$911,475
Other Land Buildings$17,858$1,701$19,559
Other Securities$377,610--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dallison R VeachPresident
Trudy HarshPresident Em
David HuntDirector
Dotti MckeeDirector
Gloria J KozichDirector
Helen ApplebeeDirector
Lorraine AroraDirector
Norma AndersonDirector
Zina SantosDirector
James YoungSecretary
James MccannTreasurer
John NicholasWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$141,546
Program Service Revenue
$114,989
Investment Income
$16,812
Other Revenue
$0
All Other Contributions
$106,257
Change in Net Assets
$-4,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,347
Total Revenue per Audited Statements
$273,347
Total Revenue per Form 990
$273,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,133--$101,133
Interest$49,949--$49,949
Other Expenses$11,115--$11,115
Insurance$11,114--$11,114
All Other Expenses$8,582$196-$8,778
Fees for Services Accounting-$7,432-$7,432
Office Expenses$1,164--$1,164
Total Functional Expenses$270,505$7,628$0$278,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$278,133
Total Expenses per Audited Statements$278,133
Total Expenses per Form 990$278,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$2,751,707
Mortgages Payable - Current Portion$58,119
Tenant Security Deposit$7,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 2

“Joseph harsh trudy harsh president president em son-mother”

Form 990, Page 6, Part VI, Line 11B

“Reviewed in board meeting.”

Form 990, Page 6, Part VI, Line 12C

“REVIEWED BY THE BOARD.”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Brain Foundation Inc
EIN
35-2206645
Phone
7034777920
Address
8136 OLD KEENE MILL RD STE B-209, SPRINGFIELD, VA 22152

Signing Officer

Name
David Hunt
Title
Director
Phone
7038308032
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hunt
Formed
2003
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Ad&a Cpas LLC
Address
3100 CLARENDON BLVD SUITE 200, ARLINGTON, VA 22201
Preparer
Amit Dhawan
Phone
7035177899
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide affordable housing for those suffering from serious brain diseases, such as schizophrenia and bi-polar disorders, who are homeless or vulnerable to becoming homeless. The vision for the organization is community based housing for the brain injured and diseased across the country and intend that the lessons learned and accomplishments of the organizations efforts will serve as a model to achieve the vision”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE AFFORDABLE HOUSING FOR THOSE SUFFERING FROM SERIOUS BRAIN DISEASES, SUCH AS SCHIZOPHRENIA AND BI-POLAR DISORDERS, WHO ARE HOMELESS OR VULNERABLE TO BECOMING HOMELESS. THE VISION FOR THE ORGANIZATION IS COMMUNITY BASED HOUSING FOR THE BRAIN INJURED AND DISEASED ACROSS THE COUNTRY AND INTEND THAT THE LESSONS LEARNED AND ACCOMPLISHMENTS OF THE ORGANIZATIONS EFFORTS WILL SERVE AS A MODEL TO ACHIEVE THE VISION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOSEPH HARSH TRUDY HARSH PRESIDENT PRESIDENT EM SON-MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HTTP://WWW.BRAIN-FOUNDATION.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038308032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRAIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0352206645
ReturnHeader/Filer/PhoneNum07034777920
ReturnHeader/Filer/USAddress/AddressLine1Txt08136 OLD KEENE MILL RD STE B-209
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821094151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AD&A CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 CLARENDON BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum07035177899
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMIT DHAWAN

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