Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2017 • EIN 95-3402464

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$86,829

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,274,626
Liabilities$734,430
Net Assets$1,540,196

Operations Trend

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

2017

Revenue$943,743
Expenses$765,042
Net Income$178,701
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,964
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$1,098,033$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreerCEOFT$86,829$86,829

Board Members and Trustees

NameTitle
Robert FeyPresident
Faye OttoDirector
Jay HorwitzDirector
Kim AngelDirector
Nina MccullochDirector
Stephen AbouafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$735,716
Program Service Revenue
$197,990
Investment Income
$37
Other Revenue
$10,000
All Other Contributions
$735,716
Change in Net Assets
$178,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,743
Revenue Not Reported on Form 990
$1,979
Total Revenue per Audited Statements
$945,722
Total Revenue per Form 990
$943,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,221
Fundraising Direct Expenses$101,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wonderland Ball$107,420$107,420$99,242$8,178
Total Events$107,420$107,420$99,242$8,178
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$710,775
Accrued Vacation$20,284
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
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
47

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 = $6661; Column (B) - Program Services = $4996; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0

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

EQUIPMENT RENTAL: Column (A) - Total = $2742; Column (B) - Program Services = $2468; Column (C) - Management & General = $274; Column (D) - Fundraising = $0

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

NEWSLETTER: Column (A) - Total = $10520; Column (B) - Program Services = $7890; Column (C) - Management & General = $0; Column (D) - Fundraising = $2630

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

OTHER EXPENSES: Column (A) - Total = $6881; Column (B) - Program Services = $5161; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0

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

OTHER PROGRAM EXP: Column (A) - Total = $9933; Column (B) - Program Services = $9933; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OUTSIDE SERVICES: Column (A) - Total = $7266; Column (B) - Program Services = $5546; Column (C) - Management & General = $1021; Column (D) - Fundraising = $699

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

SECURITY: Column (A) - Total = $580; Column (B) - Program Services = $522; Column (C) - Management & General = $58; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $12902; Column (B) - Program Services = $11612; Column (C) - Management & General = $1290; Column (D) - Fundraising = $0

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

TAXES & LICENSES: Column (A) - Total = $11146; Column (B) - Program Services = $6688; Column (C) - Management & General = $4458; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $11431; Column (B) - Program Services = $10288; Column (C) - Management & General = $1143; Column (D) - Fundraising = $0

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

THRIFT SHOP EXPENSES: Column (A) - Total = $18209; Column (B) - Program Services = $18209; 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 2014 or FTB prior to 2013.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

SPECIAL EVENTS $1979

Part XII, Line 2D: Other expenses and losses per audited F/S

SPECIAL EVENTS $1979

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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01044964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01610
IRS990/InsuranceGrp/ManagementAndGeneralAmt06609
IRS990/InsuranceGrp/ProgramServicesAmt028903
IRS990/InsuranceGrp/TotalAmt037122
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01098033
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02155382
IRS990/LandBldgEquipCostOrOtherBssAmt03427391
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/NetAssetsOrFundBalancesBOYAmt01361495
IRS990/NetAssetsOrFundBalancesEOYAmt01540196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0769130
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13514
IRS990/OtherExpensesGrp/ProgramServicesAmt046737
IRS990/OtherExpensesGrp/ProgramServicesAmt148308
IRS990/OtherExpensesGrp/ProgramServicesAmt242000
IRS990/OtherExpensesGrp/ProgramServicesAmt331618
IRS990/OtherExpensesGrp/TotalAmt051930
IRS990/OtherExpensesGrp/TotalAmt148308
IRS990/OtherExpensesGrp/TotalAmt242000
IRS990/OtherExpensesGrp/TotalAmt335132
IRS990/OtherLiabilitiesGrp/BOYAmt0470817
IRS990/OtherLiabilitiesGrp/EOYAmt0731059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035855
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0254740
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04465
IRS990/PayrollTaxesGrp/ProgramServicesAmt024243
IRS990/PayrollTaxesGrp/TotalAmt031764
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt199627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199627
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0335
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0403146
IRS990/PYOtherRevenueAmt0-28322
IRS990/PYProgramServiceRevenueAmt0213034
IRS990/PYRevenuesLessExpensesAmt0-225430
IRS990/PYSalariesCompEmpBnftPaidAmt0382778
IRS990/PYTotalExpensesAmt0785924
IRS990/PYTotalRevenueAmt0560494
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0197990
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0735716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0662387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02909387
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02909387
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0735716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0662387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02909387
IRS990ScheduleA/TotalSupportAmt02915429
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/BookValueAmt01202979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388354
IRS990ScheduleD/EquipmentGrp/BookValueAmt060319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0274718
IRS990ScheduleD/ExpensesNotReportedAmt01979
IRS990ScheduleD/ExpensesSubtotalAmt0765042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0496851
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0793255
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01290106
IRS990ScheduleD/OtherExpensesIncludedAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078980
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - DESERT STROKE REHAB FOUND
IRS990ScheduleD/OtherRevenueAmt01979
IRS990ScheduleD/RevenueNotReportedAmt01979
IRS990ScheduleD/RevenueSubtotalAmt0943743
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 2014 or FTB prior to 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $1979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $1979
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02155382
IRS990ScheduleD/TotalExpensesPerForm990Amt0765042
IRS990ScheduleD/TotalLiabilityAmt0731059
IRS990ScheduleD/TotalRevenuePerForm990Amt0943743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0945722
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0767021
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WONDERLAND BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0107420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt099242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt099242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.

Document Assets

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Filings

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