Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2018 • EIN 95-3402464

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

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

72nd percentile

0.32x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,828

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,310,893

Up $36,267 (+1.6%) from 2017

Net Assets

Up

$1,565,275

Up $25,079 (+1.6%) from 2017

Liabilities

Up

$745,618

Up $11,188 (+1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin49th percentile

Revenue

Down

$887,499

Down $56,244 (-6.0%) from 2017

Expenses

Up

$862,420

Up $97,378 (+13%) from 2017

Net Income

Down

$25,079

Down $153,622 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$2,310,893
Liabilities$745,618
Net Assets$1,565,275
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$887,499
Expenses$862,420
Net Income$25,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.2
Gross Receipts
$891,218
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$2,155,382$2,189,084▲ $33,702
Accounts Receivable$17,597$37,097▲ $19,500
Prepaid Expenses and Deferred Charges$9,272$17,226▲ $7,954
Cash and Non-Interest-Bearing Accounts$35,375$10,486▼ $24,889
Savings and Temporary Cash Investments$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
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$2,274,626$2,310,893▲ $36,267
Other Assets Total$52,000$52,000→ $0
Liabilities
Other Liabilities$731,059$735,185▲ $4,126
Accounts Payable and Accrued Expenses$3,371$10,433▲ $7,062
Total Liabilities$734,430$745,618▲ $11,188
Net Assets / Fund Balance
Unrestricted Net Assets$1,540,196$1,565,275▲ $25,079
Total Net Assets Fund Balance$1,540,196$1,565,275▲ $25,079
Total Liabilities and Net Assets / Fund Balance$2,274,626$2,310,893▲ $36,267

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$579,171$833,709$1,412,880
Buildings$1,167,382$220,972$1,388,354
Land$386,772-$386,772
Equipment$47,072$230,933$278,005
Other Land Buildings$8,687$79,343$88,030
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly GreerCEOFT$86,828$86,828

Board Members and Trustees

NameTitle
Robert FeyPresident
Jacky DonnellDirector
Kim AngelDirector
Nena McculloughDirector
Stephen AbouafDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$656,820
Program Service Revenue
$216,131
Investment Income
$486
Other Revenue
$14,062
All Other Contributions
$656,820
Change in Net Assets
$25,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,499
Revenue Not Reported on Form 990
$3,719
Total Revenue per Audited Statements
$891,218
Total Revenue per Form 990
$887,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,492
Salaries, Compensation, and Employee Benefits$409,928
Total Fundraising Expense$56,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,066$37,212$30,047$287,325
Depreciation Depletion$83,652$9,295-$92,947
All Other Expenses$74,263$13,408$1,297$88,968
Current Officers, Directors, Trustees, and Key Employees$66,966$12,336$8,811$88,113
Other Expenses$37,597$4,178-$41,775
Payroll Taxes$26,368$4,552$3,570$34,490
Insurance$22,998$6,329$1,305$30,632
Advertising$11,050-$11,050$22,100
Fees for Services Accounting$5,700$3,800-$9,500
Total Functional Expenses$709,451$96,889$56,080$862,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$866,139
Expenses per Audited Statements$862,420
Total Expenses per Form 990$862,420
Expenses Not Reported on Form 990$3,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,781
Fundraising Direct Expenses$3,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$17,781$17,781$3,719$14,062
Total Events$17,781$17,781$3,719$14,062
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$24,410
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
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Greer
Formed
1979
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
54

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 = $6075; Column (B) - Program Services = $4556; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $2474; Column (B) - Program Services = $2227; Column (C) - Management & General = $247; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $4699; Column (B) - Program Services = $3524; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0”

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

“OTHER PROGRAM EXP: Column (A) - Total = $10114; Column (B) - Program Services = $10114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $3839; Column (B) - Program Services = $2935; Column (C) - Management & General = $507; Column (D) - Fundraising = $397”

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

“Postage and Shipping: Column (A) - Total = $632; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $158”

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

“PRINTING: Column (A) - Total = $2968; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $742”

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

“SECURITY: Column (A) - Total = $760; Column (B) - Program Services = $684; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $13970; Column (B) - Program Services = $12573; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $18783; Column (B) - Program Services = $11270; Column (C) - Management & General = $7513; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $9741; Column (B) - Program Services = $8767; Column (C) - Management & General = $974; Column (D) - Fundraising = $0”

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

“THRIFT SHOP EXPENSES: Column (A) - Total = $14913; Column (B) - Program Services = $14913; 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, 2018, 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 2015 or FTB prior to 2014.”

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

“SPECIAL EVENTS $3719”

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

“SPECIAL EVENTS $3719”

Raw XML AppendixShowing 400 of 531 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010433
IRS990/AccountsReceivableGrp/BOYAmt017597
IRS990/AccountsReceivableGrp/EOYAmt037097
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt011050
IRS990/AdvertisingGrp/ProgramServicesAmt011050
IRS990/AdvertisingGrp/TotalAmt022100
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0656820
IRS990/AllOtherExpensesGrp/FundraisingAmt01297
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013408
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074263
IRS990/AllOtherExpensesGrp/TotalAmt088968
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BEVERLY GREER CEO
IRS990/BooksInCareOfDetail/PhoneNum07603237676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02800 E ALEJO
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092262
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035375
IRS990/CashNonInterestBearingGrp/EOYAmt010486
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08811
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012336
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088113
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0656820
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486
IRS990/CYOtherExpensesAmt0452492
IRS990/CYOtherRevenueAmt014062
IRS990/CYProgramServiceRevenueAmt0216131
IRS990/CYRevenuesLessExpensesAmt025079
IRS990/CYSalariesCompEmpBnftPaidAmt0409928
IRS990/CYTotalExpensesAmt0862420
IRS990/CYTotalFundraisingExpenseAmt056080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887499
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09295
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083652
IRS990/DepreciationDepletionGrp/TotalAmt092947
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0709451
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKY DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FEY
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN ABOUAF
IRS990/Form990PartVIISectionAGrp/PersonNm3NENA MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt586828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt03719
IRS990/FundraisingGrossIncomeAmt017781
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0891218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01305
IRS990/InsuranceGrp/ManagementAndGeneralAmt06329
IRS990/InsuranceGrp/ProgramServicesAmt022998
IRS990/InsuranceGrp/TotalAmt030632
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01364957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02155382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02189084
IRS990/LandBldgEquipCostOrOtherBssAmt03554041
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/NetAssetsOrFundBalancesBOYAmt01540196
IRS990/NetAssetsOrFundBalancesEOYAmt01565275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014062
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014062
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/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14178
IRS990/OtherExpensesGrp/ProgramServicesAmt061590
IRS990/OtherExpensesGrp/ProgramServicesAmt152007
IRS990/OtherExpensesGrp/ProgramServicesAmt247194
IRS990/OtherExpensesGrp/ProgramServicesAmt337597
IRS990/OtherExpensesGrp/TotalAmt061590
IRS990/OtherExpensesGrp/TotalAmt157786
IRS990/OtherExpensesGrp/TotalAmt247194
IRS990/OtherExpensesGrp/TotalAmt341775
IRS990/OtherLiabilitiesGrp/BOYAmt0731059
IRS990/OtherLiabilitiesGrp/EOYAmt0735185
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287325
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04552
IRS990/PayrollTaxesGrp/ProgramServicesAmt026368
IRS990/PayrollTaxesGrp/TotalAmt034490
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017226
IRS990/PrincipalOfficerNm0BEVERLY GREER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735716
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391559
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt0197990
IRS990/PYRevenuesLessExpensesAmt0178701
IRS990/PYSalariesCompEmpBnftPaidAmt0373483
IRS990/PYTotalExpensesAmt0765042
IRS990/PYTotalRevenueAmt0943743
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0216131
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0656820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0735716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0621902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02903820
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02903820
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0656820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0735716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02903820
IRS990ScheduleA/TotalSupportAmt02907838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01167382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388354
IRS990ScheduleD/EquipmentGrp/BookValueAmt047072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278005
IRS990ScheduleD/ExpensesNotReportedAmt03719
IRS990ScheduleD/ExpensesSubtotalAmt0862420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0579171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0833709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01412880
IRS990ScheduleD/OtherExpensesIncludedAmt03719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE - DESERT STROKE REHAB FOUND
IRS990ScheduleD/OtherRevenueAmt03719
IRS990ScheduleD/RevenueNotReportedAmt03719
IRS990ScheduleD/RevenueSubtotalAmt0887499
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, 2018, 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 2015 or FTB prior to 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS $3719
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS $3719
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/TotalBookValueLandBuildingsAmt02189084
IRS990ScheduleD/TotalExpensesPerForm990Amt0862420
IRS990ScheduleD/TotalLiabilityAmt0735185
IRS990ScheduleD/TotalRevenuePerForm990Amt0887499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0891218
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0866139
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03719
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03719
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR, BOOKKEEPER, AND FINANCE COMMITTEE REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION: Column (A) - Total = $6075; Column (B) - Program Services = $4556; Column (C) - Management & General = $1519; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $2474; Column (B) - Program Services = $2227; Column (C) - Management & General = $247; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $4699; Column (B) - Program Services = $3524; Column (C) - Management & General = $1175; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXP: Column (A) - Total = $10114; Column (B) - Program Services = $10114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $3839; Column (B) - Program Services = $2935; Column (C) - Management & General = $507; Column (D) - Fundraising = $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $632; Column (B) - Program Services = $474; Column (C) - Management & General = $0; Column (D) - Fundraising = $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PRINTING: Column (A) - Total = $2968; Column (B) - Program Services = $2226; Column (C) - Management & General = $0; Column (D) - Fundraising = $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $760; Column (B) - Program Services = $684; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $13970; Column (B) - Program Services = $12573; Column (C) - Management & General = $1397; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $18783; Column (B) - Program Services = $11270; Column (C) - Management & General = $7513; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $9741; Column (B) - Program Services = $8767; Column (C) - Management & General = $974; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16THRIFT SHOP EXPENSES: Column (A) - Total = $14913; Column (B) - Program Services = $14913; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,310,893
Liabilities
$745,618
Net assets
$1,565,275
Revenue
$887,499
Expenses
$862,420
Net income
$25,079
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