Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-2012975
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$191,476
Flat from 2014
Net Assets
Flat$189,430
Flat from 2014
Liabilities
Flat$2,046
Flat from 2014
Revenue
Flat$435,529
Flat from 2014
Expenses
Flat$403,393
Flat from 2014
Net Income
Flat$32,136
Flat from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $61,902 | $102,043 | ▲ $40,141 |
| Cash and Non-Interest-Bearing Accounts | $42,088 | $42,169 | ▲ $81 |
| Land, Buildings, and Equipment, Net | $35,731 | $28,128 | ▼ $7,603 |
| Accounts Receivable | $14,249 | $14,136 | ▼ $113 |
| Total Assets | $158,970 | $191,476 | ▲ $32,506 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,486 | $2,046 | ▲ $560 |
| Accounts Payable and Accrued Expenses | $190 | $0 | ▼ $190 |
| Total Liabilities | $1,676 | $2,046 | ▲ $370 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $157,294 | $189,430 | ▲ $32,136 |
| Total Net Assets Fund Balance | $157,294 | $189,430 | ▲ $32,136 |
| Total Liabilities and Net Assets / Fund Balance | $158,970 | $191,476 | ▲ $32,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,128 | $42,860 | $70,988 |
| Name | Title |
|---|---|
| Cressida Mckean | Chairperson |
| ALLISON O'REILLY | Director |
| Audrey Holland | Director |
| Banu Turhan | Director |
| Craig W Linebaugh | Director |
| Eric Robinson | Director |
| Lisa Koches | Director |
| Darlene S Williamson | Executive Director |
| Rafael Martinez | Secretary |
| John D Phillips | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $403,393 |
| Total Fundraising Expense | $10,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $83,958 | $18,885 | - | $102,843 |
| All Other Expenses | $18,933 | $5,360 | $1,748 | $26,041 |
| Depreciation Depletion | $6,082 | $1,521 | - | $7,603 |
| Information Technology | $3,030 | $3,948 | - | $6,978 |
| Other Expenses | $43,120 | $6,500 | $7,500 | $6,500 |
| Fees for Services Accounting | - | $4,744 | - | $4,744 |
| Advertising | - | - | $1,635 | $1,635 |
| Insurance | - | $1,390 | - | $1,390 |
| Fees for Services Legal | - | $648 | - | $648 |
| Total Functional Expenses | $341,134 | $51,376 | $10,883 | $403,393 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $464,166 |
| Expenses per Audited Statements | $403,393 |
| Total Expenses per Form 990 | $403,393 |
| Expenses Not Reported on Form 990 | $60,773 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $60,774 |
| Fundraising Gross Income | $38,062 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 10th Anniversary | $68,261 | $18,986 | $11,034 | $7,952 |
| Golf Tournament | $18,957 | $7,350 | $597 | $6,753 |
| Total Events | $113,455 | $38,062 | $60,774 | $-22,712 |
| Liability | Amount |
|---|---|
| Credit Card Payable | $2,046 |
“Governing procedures require that the form 990 be presented to the board of directors for approval before submission. This is done at a regularly scheduled board meeting if timing allows or otherwise via electronic distribution and approval”
“Board members and staff members are queried quarterly re compliance with conflict of interest and encouraged to report any potential conflicts for appropriate resolution.”
“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.”
“Fundraising event expenses included in calculation of revenues 60,773. For 990 but not audit”
“Expenses reported against fundraising income to arrive at net other revenue 60,773.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14136 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNICATION SERVICES AND SUPPORT FOR STROKE SURVIVORS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1635 |
| IRS990/AllOtherContributionsAmt | 0 | 136600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1748 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5360 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18933 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26041 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DARLENE WILLIAMSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7032555221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 145 PARK STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22180 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 75393 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 212854 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 141 |
| IRS990/CYOtherExpensesAmt | 0 | 403393 |
| IRS990/CYOtherRevenueAmt | 0 | -22712 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 245246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32136 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 403393 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 435529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1521 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7603 |
| IRS990/Desc | 0 | PROVIDED AFFORDABLE SPEECH/LANGUAGE AND FITNESS PROGRAMS FOR STROKE SURVIVORS IN 9-WEEK SESSIONS - BETWEEN 65 TO 85 SURVIVORS PARTICIPATED IN EACH SESSION. PROVIDED COMPUTER-ASSOCIATED THERAPY AND COUNSELING FOR CAREGIVERS/FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 341134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 861 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4744 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4744 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 648 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DARLENE S WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA KOCHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN D PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAFAEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRESSIDA MCKEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AUDREY HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRAIG W LINEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON O'REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BANU TURHAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 75393 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60774 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 435529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6978 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1390 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70988 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMMUNICATION SERVICES AND SUPPORT FOR STROKE SURVIVORS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 157294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 189430 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -22712 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22712 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLINICAL CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | NEEDS BASED ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL ADMIN PERSONN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 186011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15880 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DARLENE WILLIAMSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245246 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 245246 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 135245 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 138 |
| IRS990/PYOtherExpensesAmt | 0 | 332134 |
| IRS990/PYOtherRevenueAmt | 0 | -7258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9662 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 332134 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322472 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32136 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 245246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61902 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102043 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 900217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1148 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 989582 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 794546 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 105671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 146227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 170542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 181782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 900217 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 901365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42860 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70988 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 60773 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 403393 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 60773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 60773 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 60773 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 435529 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES INCLUDED IN CALCULATION OF REVENUES 60,773. FOR 990 BUT NOT AUDIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES REPORTED AGAINST FUNDRAISING INCOME TO ARRIVE AT NET OTHER REVENUE 60,773. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28128 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 403393 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2046 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 435529 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 496302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 464166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 75393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 14511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 10TH ANNIVERSARY |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 5645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 22811 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68261 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 26237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 113455 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18986 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7350 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38062 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 322 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 597 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 11294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 16814 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING PROCEDURES REQUIRE THAT THE FORM 990 BE PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMISSION. THIS IS DONE AT A REGULARLY SCHEDULED BOARD MEETING IF TIMING ALLOWS OR OTHERWISE VIA ELECTRONIC DISTRIBUTION AND APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND STAFF MEMBERS ARE QUERIED QUARTERLY RE COMPLIANCE WITH CONFLICT OF INTEREST AND ENCOURAGED TO REPORT ANY POTENTIAL CONFLICTS FOR APPROPRIATE RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 158970 |
| IRS990/TotalAssetsEOYAmt | 0 | 191476 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158970 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191476 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 212854 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10883 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 403393 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2046 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2046 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 157294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 189430 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 341134 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245246 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -22712 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245387 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.