Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2016 • EIN 95-3402464

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 2016

Organization Profileneurovitalitycenter.org
2800 E Alejo RdPalm Springs, CA 92262

(760) 323-7676

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

1.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,918

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,919,457

Up $288,891 (+18%) from 2015

Net Assets

Down

$1,361,495

Down $225,430 (-14%) from 2015

Liabilities

Up

$557,962

Up $514,321 (+1179%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Down

$560,494

Down $207,437 (-27%) from 2015

Expenses

Down

$785,924

Down $32,795 (-4.0%) from 2015

Net Income

Down

-$225,430

Down $174,642 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,453,525Liabilities 2011: $137,042Net Assets 2011: $3,316,4832011Assets 2012: $3,337,143Liabilities 2012: $45,831Net Assets 2012: $3,291,3122012Assets 2013: $1,596,274Liabilities 2013: $70,502Net Assets 2013: $1,525,7722013Assets 2014: $1,697,153Liabilities 2014: $59,440Net Assets 2014: $1,637,7132014Assets 2015: $1,630,566Liabilities 2015: $43,641Net Assets 2015: $1,586,9252015Assets 2016: $1,919,457Liabilities 2016: $557,962Net Assets 2016: $1,361,4952016Assets 2017: $2,274,626Liabilities 2017: $734,430Net Assets 2017: $1,540,1962017Assets 2018: $2,310,893Liabilities 2018: $745,618Net Assets 2018: $1,565,2752018Assets 2019: $2,948,214Liabilities 2019: $1,369,538Net Assets 2019: $1,578,6762019Assets 2020: $3,321,569Liabilities 2020: $1,959,846Net Assets 2020: $1,361,7232020Assets 2021: $2,979,697Liabilities 2021: $2,052,888Net Assets 2021: $926,8092021Assets 2022: $3,020,560Liabilities 2022: $2,040,139Net Assets 2022: $980,4212022Assets 2023: $2,539,142Liabilities 2023: $1,869,242Net Assets 2023: $669,9002023Assets 2024: $276,979Liabilities 2024: $21,179Net Assets 2024: $255,8002024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,919,457
Liabilities$557,962
Net Assets$1,361,495
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $803,6382011Revenue 2012: $865,708Expenses 2012: $921,061Net Income 2012: -$55,3532012Expenses 2013: $840,9082013Revenue 2014: $921,752Expenses 2014: $809,810Net Income 2014: $111,9422014Revenue 2015: $767,931Expenses 2015: $818,719Net Income 2015: -$50,7882015Revenue 2016: $560,494Expenses 2016: $785,924Net Income 2016: -$225,4302016Revenue 2017: $943,743Expenses 2017: $765,042Net Income 2017: $178,7012017Revenue 2018: $887,499Expenses 2018: $862,420Net Income 2018: $25,0792018Revenue 2019: $906,226Expenses 2019: $892,825Net Income 2019: $13,4012019Revenue 2020: $721,070Expenses 2020: $938,023Net Income 2020: -$216,9532020Revenue 2021: $466,285Expenses 2021: $901,199Net Income 2021: -$434,9142021Revenue 2022: $1,080,068Expenses 2022: $1,026,456Net Income 2022: $53,6122022Revenue 2023: $795,856Expenses 2023: $1,106,377Net Income 2023: -$310,5212023Revenue 2024: $1,035,651Expenses 2024: $1,449,751Net Income 2024: -$414,1002024Revenue 2025: $494,966Expenses 2025: $750,766Net Income 2025: -$255,8002025

Highlighted filing

2016

Revenue$560,494
Expenses$785,924
Net Income-$225,430
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.0
Gross Receipts
$715,114
Mission and Program Overview

Mission

To improve the quality of life of individuals and their families living with stroke and related neurological conditions through community-centered care, support, education, and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,156,693$1,098,033▼ $58,660
Prepaid Expenses and Deferred Charges$27,790$25,634▼ $2,156
Cash and Non-Interest-Bearing Accounts$207,697$12,783▼ $194,914
Accounts Receivable$7,220$7,502▲ $282
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$1,375-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,630,566$1,919,457▲ $288,891
Other Assets Total$226,166$769,130▲ $542,964
Liabilities
Other Liabilities$20,592$470,817▲ $450,225
Accounts Payable and Accrued Expenses$13,049$87,145▲ $74,096
Deferred Revenue$10,000--
Total Liabilities$43,641$557,962▲ $514,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,399,215$1,361,495▼ $37,720
Temporarily Rstr Net Assets$187,710--
Total Net Assets Fund Balance$1,586,925$1,361,495▼ $225,430
Total Liabilities and Net Assets / Fund Balance$1,630,566$1,919,457▲ $288,891

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$535,705$754,401$1,290,106
Land$386,772-$386,772
Buildings$139,840$171,628$311,468
Equipment$27,920$206,870$234,790
Other Land Buildings$7,796$78,739$86,535
Other Assets Org$769,130--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreerCEOFT$85,918$85,918

Board Members and Trustees

NameTitle
Robert FeyPresident
Angie GerberDirector
Faye OttoDirector
Kim AngelDirector
Stan HackDirector
Stephen AbouafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$375,447
Program Service Revenue
$213,034
Investment Income
$335
Other Revenue
$-28,322
All Other Contributions
$342,391
Change in Net Assets
$-225,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,494
Total Revenue per Audited Statements
$560,494
Total Revenue per Form 990
$560,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$403,146
Salaries, Compensation, and Employee Benefits$382,778
Total Fundraising Expense$48,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,531$35,242$25,228$262,001
All Other Expenses$92,951$16,764$8,904$118,619
Current Officers, Directors, Trustees, and Key Employees$67,962$11,885$8,507$88,354
Depreciation Depletion$52,796$5,866-$58,662
Payroll Taxes$24,940$4,361$3,122$32,423
Other Expenses$25,521$2,836-$28,357
Insurance$20,934$5,548$1,169$27,651
Fees for Services Accounting$5,712$3,808-$9,520
Fees for Services Legal$2,174$1,450-$3,624
Advertising$1,423-$1,423$2,846
Total Functional Expenses$644,710$92,861$48,353$785,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$785,924
Total Expenses per Audited Statements$785,924
Total Expenses per Form 990$785,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,620
Fundraising Gross Income$126,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland Ball$116,701$116,701$154,620$-37,919
Various Events$9,597$9,597-$9,597
Total Events$126,298$126,298$154,620$-28,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Desert Stroke Rehab Found$450,000
Accrued Vacation$20,817
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“A recording secretary is not present at the finance meetings, hence no minutes are taken. However, a report is given to the board at their meetings.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The administrator, bookkeeper, and finance committee review the form 990 before the return is filed with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, the board of directors reviews any potential conflicts on an annual basis or when made aware of potential conflicts.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation arrangement must be approved in advance by the compensation committee of the center composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement. The committee reviews expert compensation studies by independent firms, written job offers for positions at similar organizations, documented telephone calls about similar positions at bothnon-profit and for-profit organizations, and information obtained from theirs from 990 filings of similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available at the main office.”

Filing and Contact Details

Filer

Filer Name
Stroke Recovery Center
EIN
95-3402464
Phone
7603237676
Address
2800 E Alejo Rd, Palm Springs, CA 92262

Signing Officer

Name
Beverly Greer
Title
CEO
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
18
Volunteers
49

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATION: Column (A) - Total = $6887; Column (B) - Program Services = $5165; Column (C) - Management & General = $1722; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $2736; Column (B) - Program Services = $2462; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“NEWSLETTER: Column (A) - Total = $4155; Column (B) - Program Services = $3116; Column (C) - Management & General = $0; Column (D) - Fundraising = $1039”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER EXPENSES: Column (A) - Total = $12747; Column (B) - Program Services = $9560; Column (C) - Management & General = $3187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXP: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $23963; Column (B) - Program Services = $18433; Column (C) - Management & General = $3223; Column (D) - Fundraising = $2307”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $456; Column (B) - Program Services = $410; Column (C) - Management & General = $46; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENTS: Column (A) - Total = $5558; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5558”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $15990; Column (B) - Program Services = $14391; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $13991; Column (B) - Program Services = $8395; Column (C) - Management & General = $5596; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $11171; Column (B) - Program Services = $10054; Column (C) - Management & General = $1117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“THRIFT SHOP EXPENSES: Column (A) - Total = $18455; Column (B) - Program Services = $18455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by the IRS prior to 2013 or FTB prior to 2012.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01979
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0126298
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01169
IRS990/InsuranceGrp/ManagementAndGeneralAmt05548
IRS990/InsuranceGrp/ProgramServicesAmt020934
IRS990/InsuranceGrp/TotalAmt027651
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0335
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IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01098033
IRS990/LandBldgEquipCostOrOtherBssAmt02309671
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS AND THEIR FAMILIES LIVING WITH STROKE AND RELATED NEUROLOGICAL CONDITIONS THROUGH COMMUNITY-CENTERED CARE, SUPPORT, EDUCATION, AND RESEARCH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01586925
IRS990/NetAssetsOrFundBalancesEOYAmt01361495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28322
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28322
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0226166
IRS990/OtherAssetsTotalGrp/EOYAmt0769130
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12836
IRS990/OtherExpensesGrp/ProgramServicesAmt059669
IRS990/OtherExpensesGrp/ProgramServicesAmt145907
IRS990/OtherExpensesGrp/ProgramServicesAmt243190
IRS990/OtherExpensesGrp/ProgramServicesAmt325521
IRS990/OtherExpensesGrp/TotalAmt059669
IRS990/OtherExpensesGrp/TotalAmt151008
IRS990/OtherExpensesGrp/TotalAmt243190
IRS990/OtherExpensesGrp/TotalAmt328357
IRS990/OtherLiabilitiesGrp/BOYAmt020592
IRS990/OtherLiabilitiesGrp/EOYAmt0470817
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035242
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262001
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01375
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt024940
IRS990/PayrollTaxesGrp/TotalAmt032423
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432575
IRS990/PYOtherRevenueAmt044724
IRS990/PYProgramServiceRevenueAmt0208387
IRS990/PYRevenuesLessExpensesAmt0-50788
IRS990/PYSalariesCompEmpBnftPaidAmt0386144
IRS990/PYTotalExpensesAmt0818719
IRS990/PYTotalRevenueAmt0767931
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-225430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0213034
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0621902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0662387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02683374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06094
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02683374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0621902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0662387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02683374
IRS990ScheduleA/TotalSupportAmt02689468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139840
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311468
IRS990ScheduleD/EquipmentGrp/BookValueAmt027920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234790
IRS990ScheduleD/ExpensesSubtotalAmt0785924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0535705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0754401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0769130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM ENDOWMENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1450000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - DESERT STROKE REHAB FOUND
IRS990ScheduleD/RevenueSubtotalAmt0560494
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Center and recognize a tax liability (or asset) if the Center has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Center, and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations by the IRS prior to 2013 or FTB prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01098033
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0769130
IRS990ScheduleD/TotalExpensesPerForm990Amt0785924
IRS990ScheduleD/TotalLiabilityAmt0470817
IRS990ScheduleD/TotalRevenuePerForm990Amt0560494
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0560494
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785924
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0154620
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WONDERLAND BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0116701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28322
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0154620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0154620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,919,457
Liabilities
$557,962
Net assets
$1,361,495
Revenue
$560,494
Expenses
$785,924
Net income
-$225,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.49$0.75$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$1.04$1.45$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.87$0.67$0.80$1.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.02$2.04$0.98$1.08$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.98$2.05$0.93$0.47$0.90$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.32$1.96$1.36$0.72$0.94$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.95$1.37$1.58$0.91$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.75$1.57$0.89$0.86$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.73$1.54$0.94$0.77$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.56$1.36$0.56$0.79$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$0.77$0.82$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$0.92$0.81$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.07$1.53$0.84
2012Summary only. Only limited summary data is available for this year.$3.34$0.05$3.29$0.87$0.92$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.14$3.32$0.80