Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2022 • EIN 35-2206645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$3,088,517
Down $86,223 (-2.7%) from 2021
Net Assets
Down$143,671
Down $36,343 (-20%) from 2021
Liabilities
Down$2,944,846
Down $49,880 (-1.7%) from 2021
Revenue
Down$251,070
Down $24,495 (-8.9%) from 2021
Expenses
Up$287,413
Up $13,322 (+4.9%) from 2021
Net Income
Down-$36,343
Down $37,817 (-2566%) from 2021
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,642,388 | $2,548,329 | ▼ $94,059 |
| Cash and Non-Interest-Bearing Accounts | $445,045 | $436,999 | ▼ $8,046 |
| Accounts Receivable | $4,452 | $12,534 | ▲ $8,082 |
| Prepaid Expenses and Deferred Charges | $4,090 | $3,948 | ▼ $142 |
| Total Assets | $3,174,740 | $3,088,517 | ▼ $86,223 |
| Other Assets Total | $78,765 | $86,707 | ▲ $7,942 |
| Liabilities | |||
| Other Liabilities | $2,978,550 | $2,934,527 | ▼ $44,023 |
| Accounts Payable and Accrued Expenses | $16,176 | $10,319 | ▼ $5,857 |
| Total Liabilities | $2,994,726 | $2,944,846 | ▼ $49,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $180,014 | $143,671 | ▼ $36,343 |
| Total Net Assets Fund Balance | $180,014 | $143,671 | ▼ $36,343 |
| Total Liabilities and Net Assets / Fund Balance | $3,174,740 | $3,088,517 | ▼ $86,223 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,625,473 | $1,137,018 | $2,762,491 |
| Land | $911,475 | - | $911,475 |
| Other Land Buildings | $11,381 | $589 | $11,970 |
| Name | Title |
|---|---|
| Dallison R Veach | President |
| Joseph Harsh | President |
| Trudy Harsh | President Em |
| Chris Lieu | Director |
| David Hunt | Director |
| Dotti Mckee | Director |
| Munira Kolia | Director |
| Pamela Herbert | Director |
| Ted Moriak | Director |
| Zina Santos | Director |
| Susan Moriak | Secretary |
| James Mccann | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,413 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $100,879 | - | - | $100,879 |
| Interest | $54,806 | - | - | $54,806 |
| Insurance | $10,941 | - | - | $10,941 |
| Other Expenses | $10,051 | - | - | $10,051 |
| Fees for Services Accounting | - | $7,304 | - | $7,304 |
| All Other Expenses | - | $1,771 | - | $1,771 |
| Fees for Services Other | - | $64 | - | $64 |
| Total Functional Expenses | $278,274 | $9,139 | $0 | $287,413 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $287,413 |
| Total Expenses per Audited Statements | $287,413 |
| Total Expenses per Form 990 | $287,413 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $2,918,309 |
| Real Estate Tax Payable | $8,748 |
| Tenant Security Deposit | $7,470 |
“Joseph harsh trudy harsh president president em son-mother”
“Reviewed in board meeting.”
“REVIEWED BY THE BOARD.”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST.”
“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”
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 | 16176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4452 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12534 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 100806 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SELF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038308032 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14735 JARNIGAN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 445045 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 287413 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115975 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 287413 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 251070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100879 |
| IRS990/Desc | 0 | 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 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278036 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7304 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7304 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | JOSEPH HARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRUDY HARSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAMELA HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MUNIRA KOLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS LIEU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOTTI MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MORIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TED MORIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZINA SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALLISON R VEACH |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 34094 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 251070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10941 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54806 |
| IRS990/InterestGrp/TotalAmt | 0 | 54806 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1137607 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2642388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2548329 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3685936 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 180014 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143671 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 180014 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143671 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78765 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86707 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | HOME OWNERS DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10051 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34738 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29786 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10051 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2978550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2934527 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3948 |
| IRS990/PrincipalOfficerNm | 0 | JAMES MCCANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115975 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 169112 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 485 |
| IRS990/PYOtherExpensesAmt | 0 | 274091 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 105968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1474 |
| IRS990/PYTotalExpensesAmt | 0 | 274091 |
| IRS990/PYTotalRevenueAmt | 0 | 275565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36343 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 798269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1763 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2526 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 116170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 105968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 570129 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2526 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1368398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 251070 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 275080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 379762 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 219316 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1368398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 251070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 245696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 220502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1374358 |
| 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 | 1625473 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1137018 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2762491 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 287413 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 911475 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 911475 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 589 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2918309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | REAL ESTATE TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TENANT SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 251070 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2548329 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 287413 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2934527 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 251070 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 251070 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 287413 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JOSEPH HARSH TRUDY HARSH PRESIDENT PRESIDENT EM SON-MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED IN BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3174740 |
| IRS990/TotalAssetsEOYAmt | 0 | 3088517 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3174740 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3088517 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134900 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287413 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2994726 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2944846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2994726 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2944846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 180014 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143671 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 238 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 278274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115975 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 251070 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3174740 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3088517 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.BRAIN-FOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HUNT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7038308032 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE BRAIN FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRAI |
| ReturnHeader/Filer/EIN | 0 | 352206645 |
| ReturnHeader/Filer/PhoneNum | 0 | 7034777920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8136 OLD KEENE MILL RD STE B-209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPRINGFIELD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.