Civic Intelligence

Stroke Comeback Center

EIN 54-2012975 • 501(c)3 • Vienna, VA

Profile

Provide communication services and support for stroke survivors

145 Park Street SEVienna, VA 22180

www.strokecombackcenter.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,155,799

Down $36,741 (-3.1%) from 2023

Liabilities

Down

$462,410

Down $10,501 (-2.2%) from 2023

Net Assets

Down

$693,389

Down $26,240 (-3.6%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Up

$968,509

Up $45,643 (+4.9%) from 2023

Expenses

Up

$994,749

Up $49,230 (+5.2%) from 2023

Net Income

Down

-$26,240

Down $3,587 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $161,375Liabilities 2010: $13,246Net Assets 2010: $148,1292010Assets 2011: $179,399Liabilities 2011: $1,699Net Assets 2011: $177,7002011Assets 2012: $168,925Liabilities 2012: $1,969Net Assets 2012: $166,9562012Assets 2013: $158,970Liabilities 2013: $1,676Net Assets 2013: $157,2942013Assets 2014: $191,476Liabilities 2014: $2,046Net Assets 2014: $189,4302014Assets 2015: $210,770Liabilities 2015: $2,982Net Assets 2015: $207,7882015Assets 2016: $224,393Liabilities 2016: $5,962Net Assets 2016: $218,4312016Assets 2017: $251,566Liabilities 2017: $16,569Net Assets 2017: $234,9972017Assets 2018: $244,811Liabilities 2018: $54,661Net Assets 2018: $190,1502018Assets 2019: $192,893Liabilities 2019: $56,040Net Assets 2019: $136,8532019Assets 2020: $710,159Liabilities 2020: $69,166Net Assets 2020: $640,9932020Assets 2021: $795,388Liabilities 2021: $71,150Net Assets 2021: $724,2382021Assets 2022: $1,391,500Liabilities 2022: $649,218Net Assets 2022: $742,2822022Assets 2023: $1,192,540Liabilities 2023: $472,911Net Assets 2023: $719,6292023Assets 2024: $1,155,799Liabilities 2024: $462,410Net Assets 2024: $693,3892024

Highlighted filing

2024

Assets$1,155,799
Liabilities$462,410
Net Assets$693,389
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $307,785Expenses 2010: $316,607Net Income 2010: -$8,8222010Revenue 2011: $366,945Expenses 2011: $337,374Net Income 2011: $29,5712011Revenue 2012: $329,179Expenses 2012: $339,923Net Income 2012: -$10,7442012Revenue 2013: $322,472Expenses 2013: $332,134Net Income 2013: -$9,6622013Revenue 2014: $435,529Expenses 2014: $403,393Net Income 2014: $32,1362014Revenue 2015: $487,997Expenses 2015: $469,639Net Income 2015: $18,3582015Revenue 2016: $566,458Expenses 2016: $555,815Net Income 2016: $10,6432016Revenue 2017: $558,010Expenses 2017: $550,683Net Income 2017: $7,3272017Revenue 2018: $707,227Expenses 2018: $752,074Net Income 2018: -$44,8472018Revenue 2019: $745,635Expenses 2019: $798,932Net Income 2019: -$53,2972019Revenue 2020: $1,261,929Expenses 2020: $757,789Net Income 2020: $504,1402020Revenue 2021: $922,030Expenses 2021: $838,785Net Income 2021: $83,2452021Revenue 2022: $898,474Expenses 2022: $880,430Net Income 2022: $18,0442022Revenue 2023: $922,866Expenses 2023: $945,519Net Income 2023: -$22,6532023Revenue 2024: $968,509Expenses 2024: $994,749Net Income 2024: -$26,2402024

Highlighted filing

2024

Revenue$968,509
Expenses$994,749
Net Income-$26,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,155,799
Liabilities
$462,410
Net assets
$693,389
Revenue
$968,509
Expenses
$994,749
Net income
-$26,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.46$0.69$0.97$0.99$0.03
2023Summary only. Only limited summary data is available for this year.$1.19$0.47$0.72$0.92$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.65$0.74$0.90$0.88$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.07$0.72$0.92$0.84$0.08
2020Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$1.26$0.76$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.14$0.75$0.80$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.05$0.19$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.56$0.55$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.57$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.49$0.47$0.02
2014Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.44$0.40$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.37$0.34$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.31$0.32$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$1,005,114
Mission and Program Overview

Mission

To fulfill a critical need for survivors of stroke and brain trauma which is otherwise not available in the dc metro area. Many deficits experienced after suffering brain trauma take years to overcome; most 3rd party reimbursements fall short of what is required. Scc's mission is to fill that gap and provide the services necessary for them to live successfully with their disability without regard for their ability to pay.

Communication services and support for stroke survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$739,409$680,457▼ $58,952
Cash and Non-Interest-Bearing Accounts$14,877$20,656▲ $5,779
Accounts Receivable$17,590$8,991▼ $8,599
Prepaid Expenses and Deferred Charges-$1,800-
Land, Buildings, and Equipment, Net$672$0▼ $672
Total Assets$1,192,540$1,155,799▼ $36,741
Other Assets Total$419,992$443,895▲ $23,903
Liabilities
Other Liabilities$443,531$454,509▲ $10,978
Accounts Payable and Accrued Expenses$26,880$7,901▼ $18,979
Deferred Revenue$2,500--
Total Liabilities$472,911$462,410▼ $10,501
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,629$693,389▼ $26,240
Total Net Assets Fund Balance$719,629$693,389▼ $26,240
Total Liabilities and Net Assets / Fund Balance$1,192,540$1,155,799▼ $36,741

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60$31,271$31,331
Equipment$-3$7,144$7,141
Other Land Buildings$-57$6,291$6,234
Other Assets Org$430,995--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne Coyle Ma Ccc-slpExecutive DirectorFT$127,540$10,050$137,590

Board Members and Trustees

NameTitle
Dori SolomonBoard Chair
Nick BryanVice Chair
Cynthia ShannonDirector
Dana Rizzo Rn Bsn AcmaDirector
Gwen FlandersDirector
Katharine Vincent Fnp-cpDirector
Melanie-joy H DornSecretary
Tracy ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$492,300
Program Service Revenue
$444,023
Investment Income
$30,044
Other Revenue
$2,142
All Other Contributions
$353,263
Change in Net Assets
$-26,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,305
Total Revenue per Audited Statements
$1,025,814
Total Revenue per Form 990
$968,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,666
Salaries, Compensation, and Employee Benefits$319,083
Total Fundraising Expense$114,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,075$2,190$5,460$223,725
Comp Disqual Persons$88,142$3,523$63,412$155,077
Current Officers, Directors, Trustees, and Key Employees$68,355$41,541$27,694$137,590
Fees for Services Accounting-$26,406-$26,406
Payroll Taxes$11,637$3,203$6,926$21,766
All Other Expenses$6,179$4,179$4,514$14,872
Other Expenses$0$6,300$0$6,300
Information Technology$2,156$405$3,626$6,187
Pension Plan Contributions$2,619$107$1,924$4,650
Insurance-$3,794-$3,794
Depreciation Depletion$631$12$30$673
Total Functional Expenses$788,609$91,916$114,224$994,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,054
Expenses per Audited Statements$994,749
Total Expenses per Form 990$994,749
Expenses Not Reported on Form 990$57,305
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,747
Fundraising Direct Expenses$36,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$51,335$17,410$1,428$15,982
Thriving$72,059$13,200$2,632$10,568
Total Events$157,310$38,747$36,605$2,142
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Granddaughter of the Majority Owner.RentNo$96,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$454,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Governing procedures require that form 990 be presented to the board of directors for review before submission. This is done at a regularly scheduled board meeting if timing allows or otherwise via electronic distribution and approval.”

Form 990, Part VI, Section B, Line 12C

“New board members sign a conflict of interest policy immediately upon election to the board of directors. In addition, each member of the board of directors reviews and signs the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation determined by board members”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. They are stored at the entity's offices in an accessible area.”

Filing and Contact Details

Filer

Filer Name
Stroke Comeback Center
EIN
54-2012975
Phone
7032255221
Address
145 PARK STREET SE, VIENNA, VA 22180

Signing Officer

Name
Suzanne Coyle
Title
Executive Director
Phone
7032555221
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Coyle
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
67

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191-4424
Preparer
Glenn Shelton
Phone
7033912000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the years ended december 31, 2024 and 2023, there was no unrelated business income. The tax records from the organization generally remain open for three years from the date of filing for income tax examinations. Under the provisions of statement of financial accounting standards asc topic 740, income taxes (asc 740), the organization is required to disclose unrecognized tax benefits. Management has evaluated the effect of the guidance provide by asc 740 and all other tax positions that could have a significant effect on the financial statement and determined that the organization had no uncertain tax positions at december 31, 2024 and 2023 that required disclosure or recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses included in calculation of revenues 36,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported against fundraising income to arrive at net other revenue 36,605.”

Raw XML AppendixShowing 400 of 497 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
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IRS990/ActivityOrMissionDesc0COMMUNICATION SERVICES AND SUPPORT FOR STROKE SURVIVORS.
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IRS990/DepreciationDepletionGrp/TotalAmt0673
IRS990/Desc0FACILITATED COMMUNICATION AND COGNITIVE SUPPORT CLASSES AND INDIVIDUAL MENTORING SESSIONS FOR STROKE AND BRAIN TRAUMA SURVIVORS, HELPING THEM TO RE-ENGAGE IN THEIR COMMUNITIES AS FULLY FUNCTIONING, INDEPENDENT INDIVIDUALS. PROVIDED TRAINING ON USE OF TECHNOLOGY TO MAXIMIZE INDEPENDENCE AS WELL AS TO ACCESS OUR VIRTUAL PROGRAMS. THESE SERVICES ARE PROVIDED REGARDLESS OF AN INDIVIDUAL'S ABILITY TO PAY. SERVING APPROXIMATELY 170 SURVIVORS EACH SESSION FOR AN AGGREGATE OF OVER 250 SURVIVORS SERVED THIS YEAR. PROGRAMS WERE OFFERED AT OUR VIENNA, ROCKVILLE AND VIRTUAL CENTERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/GovernmentGrantsAmt020474
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03626
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0405
IRS990/InformationTechnologyGrp/ProgramServicesAmt02156
IRS990/InformationTechnologyGrp/TotalAmt06187
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/TotalAmt03794
IRS990/InvestmentIncomeGrp/ExclusionAmt030044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt044706
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STROKE COMEBACK CENTER'S MISSION IS TO PROVIDE ONGOING AND PERSONALLY MEANINGFUL PROGRAMS WITHIN A SUPPORTIVE AND PEER-DRIVEN ENVIRONMENT THAT IS AFFORDABLE FOR ALL STROKE AND BRAIN TRAUMA SURVIVORS, ENABLING THEM TO ACHIEVE THEIR MAXIMUM POTENTIAL. WE ARE THE ONLY ORGANIZATION IN THE GREATER WASHINGTON, DC AREA THAT PROVIDES FOR THE LONG-TERM NEEDS OF STROKE AND BRAIN TRAUMA SURVIVORS AND THEIR FAMILIES, ALLOWING THEM TO LIVE SUCCESSFULLY WITH THEIR DISABILITY REGARDLESS OF THEIR ABILITY TO PAY FOR OUR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0719629
IRS990/NetAssetsOrFundBalancesEOYAmt0693389
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719629
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0693389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05460
IRS990/OccupancyGrp/ManagementAndGeneralAmt02190
IRS990/OccupancyGrp/ProgramServicesAmt0216075
IRS990/OccupancyGrp/TotalAmt0223725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0419992
IRS990/OtherAssetsTotalGrp/EOYAmt0443895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLINICAL CONTRACTORS
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2OTHER OCCUPANCY
IRS990/OtherExpensesGrp/Desc3ADMIN. CONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/FundraisingAmt1312
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt0379202
IRS990/OtherExpensesGrp/ProgramServicesAmt16956
IRS990/OtherExpensesGrp/ProgramServicesAmt26657
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0379202
IRS990/OtherExpensesGrp/TotalAmt17413
IRS990/OtherExpensesGrp/TotalAmt27094
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherLiabilitiesGrp/BOYAmt0443531
IRS990/OtherLiabilitiesGrp/EOYAmt0454509
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06926
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03203
IRS990/PayrollTaxesGrp/ProgramServicesAmt011637
IRS990/PayrollTaxesGrp/TotalAmt021766
IRS990/PensionPlanContributionsGrp/FundraisingAmt01924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02619
IRS990/PensionPlanContributionsGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0SUZANNE COYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNICATION SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1THRIVE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0402443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0402443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141580
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR THRIVE PROGRAM OFFERS AFFORDABLE FITNESS, UPPER BODY (HAND/ARM) FUNCTION, YOGA, ART, AND MUSIC THERAPY CLASSES TO COMPLEMENT COMMUNICATION AND COGNITIVE PROGRAMS. THESE UNIQUE CLASSES ARE DESIGNED TO HELP STROKE AND BRAIN TRAUMA SURVIVORS LIVE FULL AND ACTIVE LIVES. THRIVE CLASSES ARE OFFERED AT OUR VIENNA, ROCKVILLE AND VIRTUAL CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0475749
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027318
IRS990/PYOtherExpensesAmt0633593
IRS990/PYOtherRevenueAmt0-3132
IRS990/PYProgramServiceRevenueAmt0422931
IRS990/PYRevenuesLessExpensesAmt0-22653
IRS990/PYSalariesCompEmpBnftPaidAmt0311926
IRS990/PYTotalExpensesAmt0945519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922866
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0402443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0739409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0680457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0492302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0475749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0524521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02570289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063801
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01874910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85320
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt02247364
IRS990ScheduleA/SubstantialContributorsTotAmt0322925
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0492302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0475749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0524521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02570289
IRS990ScheduleA/TotalSupportAmt02634090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt020700
IRS990ScheduleD/DonatedServicesUseFcltsAmt020700
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-3
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07141
IRS990ScheduleD/ExpensesNotReportedAmt057305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0994749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031271
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430995
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS, NET
IRS990ScheduleD/OtherExpensesIncludedAmt036605
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-57
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0454509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt036605
IRS990ScheduleD/RevenueNotReportedAmt057305
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0968509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, THERE WAS NO UNRELATED BUSINESS INCOME. THE TAX RECORDS FROM THE ORGANIZATION GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING FOR INCOME TAX EXAMINATIONS. UNDER THE PROVISIONS OF STATEMENT OF FINANCIAL ACCOUNTING STANDARDS ASC TOPIC 740, INCOME TAXES (ASC 740), THE ORGANIZATION IS REQUIRED TO DISCLOSE UNRECOGNIZED TAX BENEFITS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDE BY ASC 740 AND ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENT AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023 THAT REQUIRED DISCLOSURE OR RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 36,605.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 36,605.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0443895
IRS990ScheduleD/TotalExpensesPerForm990Amt0994749
IRS990ScheduleD/TotalLiabilityAmt0454509
IRS990ScheduleD/TotalRevenuePerForm990Amt0968509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01025814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01052054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118563
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt025779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036605
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIVING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03865
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06238
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038747
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02142
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05523
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07900

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