Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 45-3623205 • 501(c)3 • San Diego, CA
Profile
To provide rehabilitation services to patients with spinal cord and brain injuries, and other serious injuries;to educate patients and their families about these injuries and conduct and publish research.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 19.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$769,300
Down $31,325 (-3.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$769,300
Down $31,325 (-3.9%) from 2022
Revenue
Down$400,040
Down $57,928 (-13%) from 2022
Expenses
Up$431,365
Up $18,714 (+4.5%) from 2022
Net Income
Down-$31,325
Down $76,642 (-169%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.
To provide rehabilitation services to patients with spinal cord and brain injuries, and other serious injuries;to educate patients and their families about these injuries and conduct and publish research.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $0 | $435,808 | ▲ $435,808 |
| Cash and Non-Interest-Bearing Accounts | $36,963 | $206,236 | ▲ $169,273 |
| Savings and Temporary Cash Investments | $11,834 | $1,638 | ▼ $10,196 |
| Total Assets | $48,797 | $643,682 | ▲ $594,885 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $43,912 | $563,596 | ▲ $519,684 |
| Net Assets With Donor Restrictions | $4,885 | $80,086 | ▲ $75,201 |
| Total Net Assets Fund Balance | $48,797 | $643,682 | ▲ $594,885 |
| Total Liabilities and Net Assets / Fund Balance | $48,797 | $643,682 | ▲ $594,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $435,808 | $15,027 | $450,835 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $4,885 | $104,121 | - | $15,000 | $80,086 |
| 2018 | $256 | $31,029 | - | - | $4,885 |
| 2017 | $3,087 | $29,259 | - | - | $256 |
| 2016 | $10,370 | $10,308 | - | - | $3,087 |
| 2015 | - | $13,720 | - | - | $10,370 |
| Name | Title |
|---|---|
| Bradley Marcus | Director |
| Conrad Kress | Director |
| Dana Moore | Director |
| Steven Burgher | Director |
| David Charbonnet | Presidnet & Director |
| Janet Charbonnet | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $440,000 | Comparable Sales |
| Other Non Cash Contri Table | 5 | $5,485 | Comparable Sales |
| Total Noncash Contributions | 7 | $445,485 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $240,867 |
| Other Expenses | $158,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,194 | $17,911 | - | $179,105 |
| Occupancy | $58,740 | $6,527 | - | $65,267 |
| Payroll Taxes | $52,960 | $5,884 | - | $58,844 |
| All Other Expenses | $15,871 | $1,766 | - | $17,637 |
| Depreciation Depletion | $13,524 | $1,503 | - | $15,027 |
| Other Expenses | $6,012 | $668 | - | $6,680 |
| Insurance | $4,851 | $539 | - | $5,390 |
| Other Employee Benefits | $2,626 | $292 | - | $2,918 |
| Advertising | $2,126 | $236 | - | $2,362 |
| Fees for Services Other | $1,200 | $133 | - | $1,333 |
| Office Expenses | $588 | $65 | - | $653 |
| Interest | $527 | $59 | - | $586 |
| Total Functional Expenses | $359,335 | $39,929 | $0 | $399,264 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,600 |
| Fundraising Direct Expenses | $1,513 |
| Professional Fundraising Fees | $0 |
“The president and secretary of the organization are husband and wife.”
“The form 990 is provided to all members of the board for their review and approval prior to filing of the form.”
“Items are available by written request to the organization”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD AND BRAIN INJURIES, AND OTHER SERIOUS INJURIES;TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT THESE INJURIES AND CONDUCT AND PUBLISH RESEARCH. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 236 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2362 |
| IRS990/AllOtherContributionsAmt | 0 | 633679 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID CHARBONNET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8586899643 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7340 TRADE ST SUITE F-2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92121 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206236 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 633679 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 158397 |
| IRS990/CYOtherRevenueAmt | 0 | 87 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360380 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 594885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 240867 |
| IRS990/CYTotalExpensesAmt | 0 | 399264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 994149 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15027 |
| IRS990/Desc | 0 | PROVIDED REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD, BRAIN AND OTHER SERIOUS INJURIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4885 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 80086 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 359335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1333 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | DAVID CHARBONNET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN BURGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONRAD KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRADLEY MARCUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET CHARBONNET |
| 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/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/TitleTxt | 0 | PRESIDNET & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1513 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1600 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 995662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5390 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 527 |
| IRS990/InterestGrp/TotalAmt | 0 | 586 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 435808 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 450835 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD AND BRAIN INJURIES, AND OTHER SERIOUS INJURIES;TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT THESE INJURIES AND CONDUCT AND PUBLISH RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 643682 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 87 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 87 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43912 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 563596 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 445484 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6527 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58740 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65267 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 65 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2918 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2599 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6541 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10200 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7268 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6680 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17911 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161194 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 179105 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5884 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52960 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58844 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID CHARBONNET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REHABILITATION SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 360380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 90872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 172811 |
| IRS990/PYOtherRevenueAmt | 0 | 1085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245200 |
| IRS990/PYTotalExpensesAmt | 0 | 418011 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 433545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 594885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 360380 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1638 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 635279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96414 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67641 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 868079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 360380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 341586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327938 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 301626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1644895 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2512974 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 995659 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 438000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 395579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 339129 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2512974 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 995659 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 438000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 395579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 339129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 344607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2512974 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ITEMS ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
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| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID CHARBONNET |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7340 TRADE ST No F |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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