Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2019 • EIN 54-1981307
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,409,246
Up $50,589 (+3.7%) from 2018
Net Assets
Up$997,324
Up $93,347 (+10%) from 2018
Liabilities
Down$411,922
Down $42,758 (-9.4%) from 2018
Revenue
Up$1,289,307
Up $41,624 (+3.3%) from 2018
Expenses
Up$1,199,577
Up $22,688 (+1.9%) from 2018
Net Income
Up$89,730
Up $18,936 (+27%) from 2018
The mission of the agency is "to empower survivors of brain injury to regain and maintain independence through innovative, outcomes-based services".
Cbis provides an array of fully accredited, intensive community based services to survivors of brain injury in the richmond and tidewater areas of virginia. During fy19, cbis served over 350 survivors of brain injury.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $876,263 | $844,662 | ▼ $31,601 |
| Savings and Temporary Cash Investments | $297,991 | $353,973 | ▲ $55,982 |
| Investments in Publicly Traded Securities | $103,397 | $108,925 | ▲ $5,528 |
| Cash and Non-Interest-Bearing Accounts | $45,087 | $52,517 | ▲ $7,430 |
| Pledges and Grants Receivable | $26,171 | $43,048 | ▲ $16,877 |
| Prepaid Expenses and Deferred Charges | $9,748 | $6,121 | ▼ $3,627 |
| Total Assets | $1,358,657 | $1,409,246 | ▲ $50,589 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $428,823 | $382,462 | ▼ $46,361 |
| Accounts Payable and Accrued Expenses | $25,857 | $29,460 | ▲ $3,603 |
| Total Liabilities | $454,680 | $411,922 | ▼ $42,758 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $770,614 | $868,421 | ▲ $97,807 |
| Temporarily Rstr Net Assets | $133,363 | $128,903 | ▼ $4,460 |
| Total Net Assets Fund Balance | $903,977 | $997,324 | ▲ $93,347 |
| Total Liabilities and Net Assets / Fund Balance | $1,358,657 | $1,409,246 | ▲ $50,589 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $554,519 | $223,883 | $778,402 |
| Leasehold Improvements | $108,994 | $85,639 | $194,633 |
| Other Land Buildings | $32,742 | $99,899 | $132,641 |
| Land | $130,000 | - | $130,000 |
| Equipment | $18,407 | $55,687 | $74,094 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $103,397 | $585 | ▲ $4,943 | - | $108,925 |
| 2017 | $50,254 | $50,000 | ▲ $3,143 | - | $103,397 |
| 2016 | - | $50,000 | ▲ $254 | - | $50,254 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason a Young Msw | Exec. Direct | FT | $81,158 | $81,158 |
| Name | Title |
|---|---|
| Mike Weber Cic | President |
| Alan R Towne Md | Board Member |
| Kara Beatty | Board Member |
| Lance Elwood M Ed | Board Member |
| Paula Lumsden | Board Member |
| Sandra Hall Brain Injury Survivor | Board Member |
| Stephanie Grana Esquire | Board Member |
| Terrie Glass Csp Lcsw | Board Member |
| Elliot Buckner Esquire | Secretary |
| Phyllis Mutchnick CPA | Treasurer |
| MAURICE O'CONNELL FAMILY MEMBER | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $732,106 |
| Other Expenses | $289,464 |
| Grants and Similar Amounts Paid | $162,000 |
| Total Fundraising Expense | $46,143 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $515,299 | $29,377 | $16,699 | $561,375 |
| Grants to Domestic Orgs | $162,000 | - | - | $162,000 |
| Current Officers, Directors, Trustees, and Key Employees | $40,579 | $24,347 | $16,232 | $81,158 |
| Depreciation Depletion | $57,273 | $3,431 | $2,144 | $62,848 |
| Occupancy | $38,434 | $14,095 | $7,148 | $59,677 |
| Payroll Taxes | $40,213 | $3,887 | $2,382 | $46,482 |
| Other Employee Benefits | $36,535 | $2,300 | $1,437 | $40,272 |
| Office Expenses | $21,993 | $1,381 | - | $23,374 |
| Interest | $18,833 | - | - | $18,833 |
| Insurance | $13,304 | $3,536 | - | $16,840 |
| Benefits to Members | $16,007 | - | - | $16,007 |
| Fees for Services Accounting | - | $13,185 | - | $13,185 |
| Travel | $4,439 | $7,844 | - | $12,283 |
| Other Expenses | $11,745 | $17,911 | - | $11,745 |
| Advertising | - | $9,428 | - | $9,428 |
| Fees for Services Legal | $7,573 | - | - | $7,573 |
| Pension Plan Contributions | $2,557 | $161 | $101 | $2,819 |
| All Other Expenses | $-23,478 | - | - | $-23,478 |
| Total Functional Expenses | $1,022,551 | $130,883 | $46,143 | $1,199,577 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,223,055 |
| Expenses per Audited Statements | $1,199,577 |
| Total Expenses per Form 990 | $1,199,577 |
| Expenses Not Reported on Form 990 | $23,478 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Vcu | Richmond, VA | 501c3 | Research | $43,871 |
| University of Massachusetts | Worcester, MA | 501c3 | Research | $40,224 |
| Interactive Voice Applications Inc | Dallas, TX | - | Research | $40,000 |
| Side by Side | Stone Mountain, GA | 501c3 | Research | $12,406 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,728 |
| Fundraising Direct Expenses | $23,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $59,060 | $59,060 | - | $59,060 |
| Pig Out | $12,954 | $12,954 | - | $12,954 |
| Total Events | $72,014 | $72,014 | $23,478 | $48,536 |
“Breit cantor breit cantor partner partner business partners”
“Payroll preparation duties have been outsourced to checkright.”
“The agency's draft form 990 and underlying consolidated financial statements were presented to the agency's finance committee for review and approval in september 2019. Upon approval, the draft form 990 and underlying consolidated financial statements were electronically distributed to the agency's board of directors for review and comment approximately 7 days prior to filing. ------------------------------------------------------------------------”
“The board of directors, all of whom are independent of the agency, monitors and enforces all known or suspected conflicts of interest through annual disclosures by all board members and discussion/evaluation of all reported or suspected conflicts of interest (exclusive of participation and attendance of the conflicted board member). During the fiscal year, the agency purchased insurance products from rcm&d, an insurance agency that employs the board president. Expense associated with coverage placed by rcm&d during the fiscal year was approximately 23,800. The board president does not receive any compensation in any regard related to transactions between the agency and rcm&d. The board of directors have evaluated this matter and have concluded that the terms of the contractual arrangement with rcm&d are at, or below, fair market value. In accordance with best practices in the brain injury rehabilitation arena and pursuant to recommendations by the agency's accrediting body, the agency's board of directors includes family representatives of members participating in the agency's programs. The board of directors have evaluated the services received by these members and have concluded that such services were not preferential in any manner. These discussions and evaluations are documented in the agency's board minutes. --------------------------------------------------------------------------”
“The executive director's compensation and benefit package is reviewed annually by the executive committee of the board of directors, all of whom are independent of the agency. The executive committee uses compensation data provided by independent third parties, internet based research and local/regional data in the annual review.”
“Governing documents are made available to the public upon request to jason a. Young, executive director, at the agency's address.”
“In addition to donors listed on schedule b, the agency wishes to acknowledge the generosity of the following organizations that granted funds to the agency during fiscal year 2019: 1. Altria companies employee community fund; 2. Amazon smile; 3. Barnes & diehl; 4. Bernardine sisters of the poor; 5. Buffalo wild wings; 6. Cantor ford grana & buckner; 7. Career support systems; 8. Checkright; 9. Commonwealth law group; 10. The community foundation serving richmond and central virginia; 11. Concussion care centre of virginia; 12. Coppertree construction; 13. Dallan construction; 14. Dars; 15. Dominion energy charitable foundation; 16. Drytac corporation; 17. Electic ink (in-kind); 18. First united methodist foundation of newport news 19. Genworth 20. Goodman allen donnelly, pllc; -continued- -continued- 21. Injured workers law firm; 22. International brain injury clubhouse alliance; 23. Johnson, mirmiran & thompson; 24. Marsh & mcclennan agency, llc; 25.michael & son services (in-kind) 26. Network for good; 27. Patient first corporation; 28. Picmonkey llc; 29. Rcm&d; 30. The reco foundation; 31. Resilience health; 32. Robert a. Peay, pllc; 33. Rsm; 34. Rva aphasia group; 35. Salveo; 36. Seyfarth shaw llp (in-kind); 37. Steve walls & associates, pllc; 38. Stylecraft homes; 39. Tekrva, llc; 40. Tree of life services, llc; 41. United way of greater richmond; 42. Village bank; 43. Virginia business systems; and 44. Wells coleman. Due to volume, the agency regrets it is unable to individually acknowledge herein the significant amount of financial contributions from individuals and families. The agency is also the grateful recipient of financial contributions from 100% of the members of its board of directors and executive management and a substantial number of its employees. Carf accreditation ----------------------------------------------------------------------- the agency is accredited through the commission on accreditation of rehabilitation facilities ("carf"). Carf is an internationally recognized non-profit accrediting body that provides accreditation in the human services field focusing on the areas of rehabilitation, employment, and community, child and family, and aging services. Carf provides six levels of accreditation ranging from accreditation with stipulations to a full three-year accreditation. In 2006, 2009, 2012, 2015, and 2018, the agency received carf's highest accreditation, the three-year accreditation which signifies that the agency (1) satisfies the carf accreditation conditions; (2) demonstrates substantial conformity to standards of quality; and (3) maintains programs designed and operated to benefit the persons it serves. ------------------------------------------------------------------------ calendar of events ------------------------------------------------------------------------ 06-14-19 kendra gives back with community brain injury services short pump town center, richmond, va 05-10-19 beyond brain injury newport news, va 03-16-19 9th annual lifting the silence gala the westin richmond, richmond, va 01-30-19 brain injury legislative day - attended by the executive director, staff and members to educate political leaders and advocate on behalf of victims of acquired brain injuries. 11-27-18 giving tuesday community brain injury services, richmond, va 10-12-18 the 9th annual mill house pig out the mill house, henrico, va ---------------------------------------------------------------------- ---------------------------------------------------------------------- other notables ---------------------------------------------------------------------- dr. Daniel carey, md, virginia's secretary of health and human resources, toured the mill house and held discussions with staff and members denbigh house annual caregiver recognition event held with more than 60 caregivers, members and professionals attending mill house annual caregiver recognition event held with more than 50 caregivers, members and professionals”
“Volunteers provide board services and assist with program service.”
“Community brain injury services("the agency") provides an array of intensive community based safety net services to survivors of acquired/traumatic brain injury in the metro richmond and virginia peninsula geographic areas. In the metro richmond area, cbis operates a clubhouse model vocational day program, the mill house, and a community based case management program. -continued- -continued- in the virginia peninsula area, cbis operates a clubhouse model vocational day program, the denbigh house, and initiated case management services in january 2019. Cbis programs are the primary dedicated community services available to survivors in both areas. During the year ended june 30, 2019, the agency provided case management services to 155 and 39 individual survivors of acquired or traumatic brain injuries in the metro richmond and virginia peninsula geographic regions, respectively. The individuals referred to above were provided vocational rehabilitation, independent living, case management and other community based services. The mill house had an average daily census of 12.5 members per day and served 87 individuals during the year ended june 30, 2019. The denbigh house had an average daily census of 10.0 members per day and served 69 individuals during the year ended june 30, 2019. Approximately 5,446 days of professional care were provided to the aforementioned individuals during the year ended june 30, 2019. -------------------------------------------------------------------------- the agency is the grateful recipient of invaluable services from volunteers who provide program service at the mill house and at the denbigh house.”
“Direct fundraising expenses (reported net of revenues) 23,478 direct fundraising expenses (reported net of revenues) -23,478”
“Direct fundraising expenses (reported net of revenues) 23,478”
“Direct fundraising expenses (reported net of revenues) 23,478”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29460 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CBIS PROVIDES AN ARRAY OF FULLY ACCREDITED, INTENSIVE COMMUNITY BASED SERVICES TO SURVIVORS OF BRAIN INJURY IN THE RICHMOND AND TIDEWATER AREAS OF VIRGINIA. DURING FY19, CBIS SERVED OVER 350 SURVIVORS OF BRAIN INJURY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9428 |
| IRS990/AllOtherContributionsAmt | 0 | 279473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -23478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -23478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 16007 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 16007 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON A YOUNG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8043860925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 681 HIOAKS ROAD SUITE G |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23225 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 52517 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24347 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81158 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 1176252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 162000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5799 |
| IRS990/CYOtherExpensesAmt | 0 | 289464 |
| IRS990/CYOtherRevenueAmt | 0 | 49250 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 58006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 732106 |
| IRS990/CYTotalExpensesAmt | 0 | 1199577 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2144 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62848 |
| IRS990/Desc | 0 | COMMUNITY BRAIN INJURY SERVICES("THE AGENCY") PROVIDES AN ARRAY OF INTENSIVE COMMUNITY BASED SAFETY NET SERVICES TO SURVIVORS OF ACQUIRED/TRAUMATIC BRAIN INJURY IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC AREAS. IN THE METRO RICHMOND AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE MILL HOUSE, AND A COMMUNITY BASED CASE MANAGEMENT PROGRAM. -CONTINUED- -CONTINUED- IN THE VIRGINIA PENINSULA AREA, CBIS OPERATES A CLUBHOUSE MODEL VOCATIONAL DAY PROGRAM, THE DENBIGH HOUSE, AND INITIATED CASE MANAGEMENT SERVICES IN JANUARY 2019. CBIS PROGRAMS ARE THE PRIMARY DEDICATED COMMUNITY SERVICES AVAILABLE TO SURVIVORS IN BOTH AREAS. DURING THE YEAR ENDED JUNE 30, 2019, THE AGENCY PROVIDED CASE MANAGEMENT SERVICES TO 155 AND 39 INDIVIDUAL SURVIVORS OF ACQUIRED OR TRAUMATIC BRAIN INJURIES IN THE METRO RICHMOND AND VIRGINIA PENINSULA GEOGRAPHIC REGIONS, RESPECTIVELY. THE INDIVIDUALS REFERRED TO ABOVE WERE PROVIDED VOCATIONAL REHABILITATION, INDEPENDENT LIVING, CASE MANAGEMENT AND OTHER COMMUNITY BASED SERVICES. THE MILL HOUSE HAD AN AVERAGE DAILY CENSUS OF 12.5 MEMBERS PER DAY AND SERVED 87 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. THE DENBIGH HOUSE HAD AN AVERAGE DAILY CENSUS OF 10.0 MEMBERS PER DAY AND SERVED 69 INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. APPROXIMATELY 5,446 DAYS OF PROFESSIONAL CARE WERE PROVIDED TO THE AFOREMENTIONED INDIVIDUALS DURING THE YEAR ENDED JUNE 30, 2019. -------------------------------------------------------------------------- THE AGENCY IS THE GRATEFUL RECIPIENT OF INVALUABLE SERVICES FROM VOLUNTEERS WHO PROVIDE PROGRAM SERVICE AT THE MILL HOUSE AND AT THE DENBIGH HOUSE. |
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| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1022551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13185 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE WEBER CIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAURICE O'CONNELL FAMILY MEMBER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS MUTCHNICK CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARA BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LANCE ELWOOD M ED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRIE GLASS CSP LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE GRANA ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA HALL BRAIN INJURY SURVIVOR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN R TOWNE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON A YOUNG MSW |
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| 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 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23478 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72728 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 883979 |
| IRS990/GrantAmt | 0 | 162000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 162000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 162000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1312785 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16840 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18833 |
| IRS990/InterestGrp/TotalAmt | 0 | 18833 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103397 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 108925 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465108 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 876263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 844662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1309770 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10690 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE AGENCY IS "TO EMPOWER SURVIVORS OF BRAIN INJURY TO REGAIN AND MAINTAIN INDEPENDENCE THROUGH INNOVATIVE, OUTCOMES-BASED SERVICES". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 428823 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 382462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 903977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 997324 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49250 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49250 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3617 |
| IRS990/NoncashContributionsAmt | 0 | 7873 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7148 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14095 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38434 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21993 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23374 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36535 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40272 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT AND AUTO |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30210 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24968 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21978 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11745 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16699 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 561375 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40213 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 101 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2557 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2819 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26171 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9748 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6121 |
| IRS990/PrincipalOfficerNm | 0 | JASON A YOUNG MSW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TE SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEE FOR SERVICE/WORK COMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEE FOR SERVICE (EDS) |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBER/CHURCH FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15264 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11138 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4830 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 3915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4830 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 3915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE AGENCY ALSO PROVIDED APPROXIMATELY 50 OUTREACH, EDUCATIONAL, PUBLIC AWARENESS, AND ADVOCACY ACTIVITIES DURING THE PAST FISCAL YEAR THAT COLLECTIVELY REACHED MORE THAN 2,000 PERSONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 15192 |
| IRS990/PYContributionsGrantsAmt | 0 | 1174797 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 185680 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2100 |
| IRS990/PYOtherExpensesAmt | 0 | 301845 |
| IRS990/PYOtherRevenueAmt | 0 | 40592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30194 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 674172 |
| IRS990/PYTotalExpensesAmt | 0 | 1176889 |
| IRS990/PYTotalRevenueAmt | 0 | 1247683 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89730 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1289307 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 297991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 353973 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICES 178,907 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1176252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4956615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10565 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 15271 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 231640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 72728 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50279 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 251635 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4956615 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1176252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1174797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1019654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 870208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 715704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4956615 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5223521 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 92 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 80 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 68 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 63 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 303 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 366 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 318 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 271 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 250 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1205 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 455 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 92 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1808 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 366 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1831 |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE AGENCY'S EXECUTIVE DIRECTOR IS A REGISTERED LOBBYIST WITH THE COMMONWEALTH OF VIRGINIA AND SUBMITS A LOBBYIST'S DISCLOSURE STATEMENT TO THE OFFICE OF THE SECRETARY OF THE COMMONWEALTH ANNUALLY. THE EXECUTIVE DIRECTOR'S DISCLOSURE STATEMENT FOR FISCAL 2019 INDICATED THE EXECUTIVE DIRECTOR INCURRED EIGHT (8) HOURS OF HIS COMPENSABLE TIME MEETING WITH LEGISLATORS FOR PURPOSES OF FUNDING, ADVOCACY AND AWARENESS REGARDING THE IMPACT OF TRAUMATIC BRAIN INJURIES. TOTAL COMPENSATION AND RELATED LOBBYING EXPENDITURES REPORTED TO THE COMMONWEALTH OF VIRGINIA WERE 1,831 FOR THE YEAR ENDED JUNE 30, 2019. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART IV |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1831 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 554519 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778402 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103397 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 585 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 108925 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4943 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50254 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103397 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3143 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50254 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 254 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18407 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55687 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.