Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-3402464
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
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$2,274,626
Up $355,169 (+19%) from 2016
Net Assets
Up$1,540,196
Up $178,701 (+13%) from 2016
Liabilities
Up$734,430
Up $176,468 (+32%) from 2016
Revenue
Up$943,743
Up $383,249 (+68%) from 2016
Expenses
Down$765,042
Down $20,882 (-2.7%) from 2016
Net Income
Up$178,701
Up $404,131 (+179%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,098,033 | $2,155,382 | ▲ $1,057,349 |
| Cash and Non-Interest-Bearing Accounts | $12,783 | $35,375 | ▲ $22,592 |
| Accounts Receivable | $7,502 | $17,597 | ▲ $10,095 |
| Prepaid Expenses and Deferred Charges | $25,634 | $9,272 | ▼ $16,362 |
| Savings and Temporary Cash Investments | $5,000 | $5,000 | → $0 |
| Other Notes and Loans Receivable, Net | $1,375 | $0 | ▼ $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 | $1,919,457 | $2,274,626 | ▲ $355,169 |
| Other Assets Total | $769,130 | $52,000 | ▼ $717,130 |
| Liabilities | |||
| Other Liabilities | $470,817 | $731,059 | ▲ $260,242 |
| Accounts Payable and Accrued Expenses | $87,145 | $3,371 | ▼ $83,774 |
| Total Liabilities | $557,962 | $734,430 | ▲ $176,468 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,361,495 | $1,540,196 | ▲ $178,701 |
| Total Net Assets Fund Balance | $1,361,495 | $1,540,196 | ▲ $178,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,919,457 | $2,274,626 | ▲ $355,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,202,979 | $185,375 | $1,388,354 |
| Leasehold Improvements | $496,851 | $793,255 | $1,290,106 |
| Land | $386,772 | - | $386,772 |
| Equipment | $60,319 | $214,399 | $274,718 |
| Other Land Buildings | $8,461 | $78,980 | $87,441 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beverly Greer | CEO | FT | $86,829 | $86,829 |
| Name | Title |
|---|---|
| Robert Fey | President |
| Faye Otto | Director |
| Jay Horwitz | Director |
| Kim Angel | Director |
| Nina Mcculloch | Director |
| Stephen Abouaf | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $391,559 |
| Salaries, Compensation, and Employee Benefits | $373,483 |
| Total Fundraising Expense | $44,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,708 | $35,855 | $24,177 | $254,740 |
| All Other Expenses | $83,313 | $11,629 | $3,329 | $98,271 |
| Current Officers, Directors, Trustees, and Key Employees | $66,104 | $12,177 | $8,698 | $86,979 |
| Depreciation Depletion | $55,232 | $6,137 | - | $61,369 |
| Insurance | $28,903 | $6,609 | $1,610 | $37,122 |
| Other Expenses | $31,618 | $3,514 | - | $35,132 |
| Payroll Taxes | $24,243 | $4,465 | $3,056 | $31,764 |
| Fees for Services Accounting | $5,700 | $3,800 | - | $9,500 |
| Advertising | $3,258 | - | $3,258 | $6,516 |
| Fees for Services Legal | $847 | $564 | - | $1,411 |
| Total Functional Expenses | $630,971 | $89,943 | $44,128 | $765,042 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $767,021 |
| Expenses per Audited Statements | $765,042 |
| Total Expenses per Form 990 | $765,042 |
| Expenses Not Reported on Form 990 | $1,979 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $111,221 |
| Fundraising Direct Expenses | $101,221 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wonderland Ball | $107,420 | $107,420 | $99,242 | $8,178 |
| Total Events | $107,420 | $107,420 | $99,242 | $8,178 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Loan Payable - Desert Stroke Rehab Found | $710,775 |
| Accrued Vacation | $20,284 |
“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.”
“The administrator, bookkeeper, and finance committee review the form 990 before the return is filed with the irs.”
“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.”
“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.”
“Documents are available at the main office.”
“EDUCATION: Column (A) - Total = $6661; Column (B) - Program Services = $4996; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $2742; Column (B) - Program Services = $2468; Column (C) - Management & General = $274; Column (D) - Fundraising = $0”
“NEWSLETTER: Column (A) - Total = $10520; Column (B) - Program Services = $7890; Column (C) - Management & General = $0; Column (D) - Fundraising = $2630”
“OTHER EXPENSES: Column (A) - Total = $6881; Column (B) - Program Services = $5161; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0”
“OTHER PROGRAM EXP: Column (A) - Total = $9933; Column (B) - Program Services = $9933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“OUTSIDE SERVICES: Column (A) - Total = $7266; Column (B) - Program Services = $5546; Column (C) - Management & General = $1021; Column (D) - Fundraising = $699”
“SECURITY: Column (A) - Total = $580; Column (B) - Program Services = $522; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $12902; Column (B) - Program Services = $11612; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $11146; Column (B) - Program Services = $6688; Column (C) - Management & General = $4458; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $11431; Column (B) - Program Services = $10288; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0”
“THRIFT SHOP EXPENSES: Column (A) - Total = $18209; Column (B) - Program Services = $18209; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“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 2014 or FTB prior to 2013.”
“SPECIAL EVENTS $1979”
“SPECIAL EVENTS $1979”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 87145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3371 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17597 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3258 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3258 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6516 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 735716 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3329 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BEVERLY GREER CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7603237676 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2800 E ALEJO |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PALM SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92262 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12783 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35375 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86979 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37 |
| IRS990/CYOtherExpensesAmt | 0 | 391559 |
| IRS990/CYOtherRevenueAmt | 0 | 10000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 197990 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 178701 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 373483 |
| IRS990/CYTotalExpensesAmt | 0 | 765042 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44128 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 943743 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 61369 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 847 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1411 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | JAY HORWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT FEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FAYE OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN ABOUAF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NINA MCCULLOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM ANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLY GREER |
| 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 | 86829 |
| 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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101221 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 111221 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1044964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1610 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37122 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1272009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1098033 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2155382 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3427391 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1361495 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1540196 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10000 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 769130 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5193 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31618 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35132 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 470817 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 731059 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35855 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194708 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 254740 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1375 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3056 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4465 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24243 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31764 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25634 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9272 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THRIFT SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98363 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 99627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 375447 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 335 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 403146 |
| IRS990/PYOtherRevenueAmt | 0 | -28322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 382778 |
| IRS990/PYTotalExpensesAmt | 0 | 785924 |
| IRS990/PYTotalRevenueAmt | 0 | 560494 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 178701 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 197990 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 735716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2909387 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6042 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2909387 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 513935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 621902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2909387 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2915429 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1202979 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185375 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1388354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 60319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 214399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 274718 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1979 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 765042 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 386772 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 386772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 496851 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 793255 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1290106 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8461 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 78980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87441 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 710775 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LOAN PAYABLE - DESERT STROKE REHAB FOUND |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1979 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1979 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 943743 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2014 or FTB prior to 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS $1979 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENTS $1979 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2155382 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 765042 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 731059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 943743 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 945722 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 767021 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 99242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WONDERLAND BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 107420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 107420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 99242 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 99242 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.