Brain Injury Services Inc.
990 • Fiscal year 2013 • EIN 54-1346045
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$496,434
Flat from 2013
Net Assets
Flat$421,336
Flat from 2013
Liabilities
Flat$75,098
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,502,413
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 29, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,497,487
Mission and Program Overview
Mission
To empower children, adults, veterans, and families who have been impacted by brain injury.
Major Activities
- Activity 2
- Offers a work-ordered environment for persons with brain injuries to develop and practice important skills in alexandria, va.
- Activity 3
- The long term case management program encompasses identifying, planning, coordinating, monitoring and evaluating services and resources to meet the individual's needs in loudoun county, va. And surrounding areas. Individuals with a brain injury are served through a community-based case management system that supports person-centered planning and a survivor directed approach.
Filing and Contact Details
Filer
- EIN
- 54-1346045
Raw XML AppendixShowing 400 of 503 raw XML fields
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80360 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 75098 |
| IRS990/AccountsReceivable/BOY | 0 | 2481 |
| IRS990/AccountsReceivable/EOY | 0 | 10559 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN ALEXANDRIA, VA. |
| IRS990/Activity2/Expense | 0 | 222108 |
| IRS990/Activity2/Revenue | 0 | 31270 |
| IRS990/Activity3/Description | 0 | THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS IN LOUDOUN COUNTY, VA. AND SURROUNDING AREAS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND A SURVIVOR DIRECTED APPROACH. |
| IRS990/Activity3/Expense | 0 | 85051 |
| IRS990/ActivityOrMissionDescription | 0 | BRAIN INJURY SERVICES HELPS CHILDREN AND ADULTS WITH A BRAIN INJURY BUILD THE SKILLS AND CONFIDENCE THEY NEED TO LEAD A FULFILLING AND PRODUCTIVE LIFE. |
| IRS990/ActivityOther/Description | 0 | PEDIATRIC PROGRAM IS FAMILY CENTERED. OUR COMPREHENSIVE CASE MANAGEMENT SERVICES SUPPORT FAMILIES, SCHOOLS AND COMMUNITY AGENCIES IN PROVIDING THE BEST OPPORTUNITY FOR APPROPRIATE DEVELOPMENT FOR THE CHILD OR ADOLESCENT WITH A BRAIN INJURY. |
| IRS990/ActivityOther/Description | 1 | OFFERS A WORK-ORDERED ENVIRONMENT FOR PERSONS WITH BRAIN INJURIES TO DEVELOP AND PRACTICE IMPORTANT SKILLS IN FREDERICKSBURG, VA. |
| IRS990/ActivityOther/Description | 2 | ALL OTHER PROGRAMS HELPING INDIVIDUALS WITH BRAIN INJURIES. |
| IRS990/ActivityOther/Expense | 0 | 269222 |
| IRS990/ActivityOther/Expense | 1 | 237746 |
| IRS990/ActivityOther/Expense | 2 | 392543 |
| IRS990/ActivityOther/Revenue | 0 | -151 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 8136 OLD KEENE MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPRINGFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 221521854 |
| IRS990/AllOtherContributions | 0 | 271135 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1308 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2509 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64854 |
| IRS990/AllOtherExpenses/Total | 0 | 68671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 325559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 254025 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 24297 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3048 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 86191 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 113536 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 25 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 49 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31528 |
| IRS990/ConferencesMeetings/Total | 0 | 31602 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 8136 OLD KEENE MILL ROAD B-300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SPRINGFIELD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 221521834 |
| IRS990/ContractorCompensation/Compensation | 0 | 183540 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SUPPORTED APARTMENT PROGRAM |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | COMMUNITY SYSTEMS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2335355 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2224001 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 148 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 285 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12885 |
| IRS990/DepreciationDepletion/Total | 0 | 13318 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE LONG TERM CASE MANAGEMENT PROGRAM ENCOMPASSES IDENTIFYING, PLANNING, COORDINATING, MONITORING AND EVALUATING SERVICES AND RESOURCES TO MEET THE INDIVIDUAL'S NEEDS. INDIVIDUALS WITH A BRAIN INJURY ARE SERVED THROUGH A COMMUNITY-BASED CASE MANAGEMENT SYSTEM THAT SUPPORTS PERSON-CENTERED PLANNING AND SURVIVOR DIRECTED APPROACH. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1223736 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 663 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1272 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16869 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18804 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 146762 |
| IRS990/FeesForServicesOther/Total | 0 | 146762 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KAREN W BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID L BULOVA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK FERRARO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MICHAEL NESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JANEY NODEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN QUIGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GEORGE WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 14051 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 99485 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMED. PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 45274 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -151 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2064220 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 88707 |
| IRS990/GrossReceipts | 0 | 2497487 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 21 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 40 |
| IRS990/InformationTechnology/ProgramServices | 0 | 932 |
| IRS990/InformationTechnology/Total | 0 | 993 |
| IRS990/Insurance/Fundraising | 0 | 390 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 747 |
| IRS990/Insurance/ProgramServices | 0 | 14321 |
| IRS990/Insurance/Total | 0 | 15458 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 836 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 987 |
| IRS990/InvestmentIncomePriorYear | 0 | 1445 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 987 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 562630 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 604228 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44941 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 41598 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 151 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BRAIN INJURY SERVICES HELPS CHILDREN AND ADULTS WITH A BRAIN INJURY BUILD THE SKILLS AND CONFIDENCE THEY NEED TO LEAD A FULFILLING AND PRODUCTIVE LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAREN W BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 471687 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 421336 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -151 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -151 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43433 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43433 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 4009 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7687 |
| IRS990/Occupancy/ProgramServices | 0 | 158387 |
| IRS990/Occupancy/Total | 0 | 170083 |
| IRS990/OfficeExpenses/Fundraising | 0 | 313 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 600 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12896 |
| IRS990/OfficeExpenses/Total | 0 | 13809 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10906 |
| IRS990/OtherAssetsTotal/EOY | 0 | 10906 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 833 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1597 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 108537 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 110967 |
| IRS990/OtherExpensePriorYear | 0 | 680136 |
| IRS990/OtherExpensesCurrentYear | 0 | 759055 |
| IRS990/OtherExpenses/Description | 0 | SUPERVISED APARTMENTS |
| IRS990/OtherExpenses/Description | 1 | TRAINING AND CERTIFICAT |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | GROUP SESSIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 76 |
| IRS990/OtherExpenses/Fundraising | 1 | 128 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 146 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 245 |
| IRS990/OtherExpenses/ProgramServices | 0 | 183540 |
| IRS990/OtherExpenses/ProgramServices | 1 | 21530 |
| IRS990/OtherExpenses/ProgramServices | 2 | 16116 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13085 |
| IRS990/OtherExpenses/Total | 0 | 183540 |
| IRS990/OtherExpenses/Total | 1 | 21752 |
| IRS990/OtherExpenses/Total | 2 | 16489 |
| IRS990/OtherExpenses/Total | 3 | 13085 |
| IRS990/OtherRevenueCurrentYear | 0 | 43433 |
| IRS990/OtherRevenuePriorYear | 0 | 54085 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 12624 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1347692 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1365410 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 824 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1579 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 111598 |
| IRS990/PayrollTaxes/Total | 0 | 114001 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 296 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 568 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 38580 |
| IRS990/PensionPlanContributions/Total | 0 | 39444 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30315 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 39053 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 72438 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCES & MEETINGS |
| IRS990/ProgramServiceRevenue/Description | 1 | ADAPT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 53897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41168 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31270 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31270 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -50351 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 41168 |
| IRS990/RevenuesLessExpensesCY | 0 | -50351 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 66234 |
| IRS990/SalariesEtcCurrentYear | 0 | 1743358 |
| IRS990/SalariesEtcPriorYear | 0 | 1587058 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137845 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 140293 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2335355 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2224001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2048296 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2010287 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2199534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10817473 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 987 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1445 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3492 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 6962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4587 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 17473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 462513 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2610 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 5550 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 8596 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 11046633 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2382155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2271001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2093416 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2055407 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2244654 |
| IRS990ScheduleA/Total170/Total | 0 | 11046633 |
| IRS990ScheduleA/TotalSupport | 0 | 11072702 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 46800 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 47000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 45120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 45120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 45120 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 229160 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 173819 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 173819 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 24246 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91101 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 115347 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 173819 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -45425 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2547838 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT FUNDRAISING EXPENSES - (45,274) LOSS ON SALE OF EQUIPMENT - (151) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT FUNDRAISING EXPENSES - (45,274) LOSS ON SALE OF EQUIPMENT - (151) |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 455394 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 455394 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -45425 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 17352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 16135 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 33487 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -45425 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 173819 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -45425 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2497487 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2502413 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 41598 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2452062 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2721657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2671306 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 45274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 88707 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 88707 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 88707 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 88707 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 43433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 45274 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 45274 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE 990. THE BOARD OF DIRECTORS IS GIVEN A COPY OF THE 990 AT THE NEXT BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AT LEAST ANNUALLY ALL BOARD MEMBERS SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION, USING VARIOUS SOURCES INCLUDING SALARY LEVELS AT VARIOUS OTHER SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR PERFORMS OTHER EMPLOYEE REVIEWS AND COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS FORMS 1023, 990 AND 990-T AVAILABLE ON THE WEBSITE AND UPON REQUEST AND WILL PROVIDE A COPY WHEN THEY VISIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE ON REQUEST AND WILL PROVIDE A COPY WHEN THEY VISIT THEIR OFFICE. THE ORGANIZATION ALSO PRINTS A BRIEF SUMMARY OF THE FINANCIAL STATEMENTS IN THEIR NEWSLETTER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THERE WAS NOT A CHANGE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $496,434
- Liabilities
- $75,098
- Net assets
- $421,336
- Revenue
- -
- Expenses
- $2,502,413
- Net income
- -