Civic Intelligence

Stroke Recovery Center DBA Neuro Vitality Center

990 • Fiscal year 2019 • EIN 95-3402464

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

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

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,829

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,948,214

Up $637,321 (+28%) from 2018

Net Assets

Up

$1,578,676

Up $13,401 (+0.9%) from 2018

Liabilities

Up

$1,369,538

Up $623,920 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Up

$906,226

Up $18,727 (+2.1%) from 2018

Expenses

Up

$892,825

Up $30,405 (+3.5%) from 2018

Net Income

Down

$13,401

Down $11,678 (-47%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,948,214
Liabilities$1,369,538
Net Assets$1,578,676
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$906,226
Expenses$892,825
Net Income$13,401
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$906,226
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$2,189,084$2,096,816▼ $92,268
Savings and Temporary Cash Investments$13,766$227,981▲ $214,215
Pledges and Grants Receivable-$100,000-
Accounts Receivable$37,097$37,263▲ $166
Prepaid Expenses and Deferred Charges$17,226$15,083▼ $2,143
Cash and Non-Interest-Bearing Accounts$1,720$612▼ $1,108
Other Notes and Loans Receivable, Net-$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$2,310,893$2,948,214▲ $637,321
Other Assets Total$52,000$470,459▲ $418,459
Liabilities
Other Liabilities$735,185$1,367,727▲ $632,542
Accounts Payable and Accrued Expenses$10,433$1,811▼ $8,622
Total Liabilities$745,618$1,369,538▲ $623,920
Net Assets / Fund Balance
Unrestricted Net Assets$1,565,275$1,378,676▼ $186,599
Temporarily Rstr Net Assets-$200,000-
Total Net Assets Fund Balance$1,565,275$1,578,676▲ $13,401
Total Liabilities and Net Assets / Fund Balance$2,310,893$2,948,214▲ $637,321

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$530,847$882,033$1,412,880
Buildings$1,131,785$256,569$1,388,354
Land$386,772-$386,772
Equipment$38,972$242,396$281,368
Other Land Buildings$8,440$79,590$88,030
Other Assets Org$470,459--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$699,213
Program Service Revenue
$166,430
Investment Income
$40,583
Other Revenue
$0
All Other Contributions
$699,213
Change in Net Assets
$13,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$906,226
Total Revenue per Audited Statements
$906,226
Total Revenue per Form 990
$906,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,652
Salaries, Compensation, and Employee Benefits$395,173
Total Fundraising Expense$24,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,970$41,800$13,957$271,727
Depreciation Depletion$86,067$9,563-$95,630
All Other Expenses$78,909$13,925$875$93,709
Current Officers, Directors, Trustees, and Key Employees$71,377$14,456$4,518$90,351
Fees for Services Other$30,273$20,182-$50,455
Other Expenses$45,233$5,353-$45,233
Payroll Taxes$26,264$5,142$1,689$33,095
Insurance$15,396$5,557$157$21,110
Advertising$10,838-$3,613$14,451
Fees for Services Accounting$5,700$3,800-$9,500
Fees for Services Legal$3,952$2,635-$6,587
Total Functional Expenses$739,423$128,593$24,809$892,825

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$892,825
Total Expenses per Audited Statements$892,825
Total Expenses per Form 990$892,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-neuro Vitality Foundation$1,344,507
Accrued Vacation$23,220
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
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Greer
Formed
1979
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
52

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 = $7960; Column (B) - Program Services = $5970; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $2794; Column (B) - Program Services = $2515; Column (C) - Management & General = $279; Column (D) - Fundraising = $0”

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

“OTHER EXPENSES: Column (A) - Total = $4569; Column (B) - Program Services = $3427; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0”

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

“OTHER PROGRAM EXP: Column (A) - Total = $10615; Column (B) - Program Services = $10615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OUTSIDE SERVICES: Column (A) - Total = $3593; Column (B) - Program Services = $2852; Column (C) - Management & General = $558; Column (D) - Fundraising = $183”

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

“Postage and Shipping: Column (A) - Total = $1100; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $110”

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

“Printing and Publications: Column (A) - Total = $4091; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $409”

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

“SECURITY: Column (A) - Total = $249; Column (B) - Program Services = $224; Column (C) - Management & General = $25; Column (D) - Fundraising = $0”

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

“SPECIAL EVENTS: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $173”

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

“SUPPLIES: Column (A) - Total = $13804; Column (B) - Program Services = $12424; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $18362; Column (B) - Program Services = $11017; Column (C) - Management & General = $7345; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $12059; Column (B) - Program Services = $10853; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0”

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

“THRIFT SHOP EXPENSES: Column (A) - Total = $14340; Column (B) - Program Services = $14340; 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, 2019, 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.”

Raw XML AppendixShowing 400 of 533 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/BOYAmt010433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01811
IRS990/AccountsReceivableGrp/BOYAmt037097
IRS990/AccountsReceivableGrp/EOYAmt037263
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/FundraisingAmt03613
IRS990/AdvertisingGrp/ProgramServicesAmt010838
IRS990/AdvertisingGrp/TotalAmt014451
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0699213
IRS990/AllOtherExpensesGrp/FundraisingAmt0875
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt078909
IRS990/AllOtherExpensesGrp/TotalAmt093709
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/ZIPCd0922626253
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01720
IRS990/CashNonInterestBearingGrp/EOYAmt0612
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04518
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071377
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090351
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0699213
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040583
IRS990/CYOtherExpensesAmt0497652
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166430
IRS990/CYRevenuesLessExpensesAmt013401
IRS990/CYSalariesCompEmpBnftPaidAmt0395173
IRS990/CYTotalExpensesAmt0892825
IRS990/CYTotalFundraisingExpenseAmt024809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0906226
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09563
IRS990/DepreciationDepletionGrp/ProgramServicesAmt086067
IRS990/DepreciationDepletionGrp/TotalAmt095630
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/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0739423
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05700
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02635
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03952
IRS990/FeesForServicesLegalGrp/TotalAmt06587
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030273
IRS990/FeesForServicesOtherGrp/TotalAmt050455
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKY DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FEY
IRS990/Form990PartVIISectionAGrp/PersonNm2EDMUND AYOUB
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN ABOUAF
IRS990/Form990PartVIISectionAGrp/PersonNm4NENA MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM ANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY GREER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt686829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt040000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossReceiptsAmt0906226
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0157
IRS990/InsuranceGrp/ManagementAndGeneralAmt05557
IRS990/InsuranceGrp/ProgramServicesAmt015396
IRS990/InsuranceGrp/TotalAmt021110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0583
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0583
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01460588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02189084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02096816
IRS990/LandBldgEquipCostOrOtherBssAmt03557404
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/NetAssetsOrFundBalancesBOYAmt01565275
IRS990/NetAssetsOrFundBalancesEOYAmt01578676
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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/EOYAmt0470459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15353
IRS990/OtherExpensesGrp/ProgramServicesAmt055619
IRS990/OtherExpensesGrp/ProgramServicesAmt148177
IRS990/OtherExpensesGrp/ProgramServicesAmt245648
IRS990/OtherExpensesGrp/ProgramServicesAmt345233
IRS990/OtherExpensesGrp/TotalAmt061799
IRS990/OtherExpensesGrp/TotalAmt153530
IRS990/OtherExpensesGrp/TotalAmt245648
IRS990/OtherExpensesGrp/TotalAmt345233
IRS990/OtherLiabilitiesGrp/BOYAmt0735185
IRS990/OtherLiabilitiesGrp/EOYAmt01367727
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0215970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0271727
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05142
IRS990/PayrollTaxesGrp/ProgramServicesAmt026264
IRS990/PayrollTaxesGrp/TotalAmt033095
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015083
IRS990/PrincipalOfficerNm0BEVERLY GREER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183284
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0452492
IRS990/PYOtherRevenueAmt014062
IRS990/PYProgramServiceRevenueAmt0216131
IRS990/PYRevenuesLessExpensesAmt025079
IRS990/PYSalariesCompEmpBnftPaidAmt0409928
IRS990/PYTotalExpensesAmt0862420
IRS990/PYTotalRevenueAmt0887499
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013401
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0656820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0735716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02981131
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02981131
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0735716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02981131
IRS990ScheduleA/TotalSupportAmt02983457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01131785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256569
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01388354
IRS990ScheduleD/EquipmentGrp/BookValueAmt038972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0281368
IRS990ScheduleD/ExpensesSubtotalAmt0892825
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0386772
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0530847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0882033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01412880
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470459
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-NEURO VITALITY FOUNDATION
IRS990ScheduleD/RevenueSubtotalAmt0906226
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, 2019, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02096816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0470459
IRS990ScheduleD/TotalExpensesPerForm990Amt0892825
IRS990ScheduleD/TotalLiabilityAmt01367727
IRS990ScheduleD/TotalRevenuePerForm990Amt0906226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0906226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0892825
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 = $7960; Column (B) - Program Services = $5970; Column (C) - Management & General = $1990; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL: Column (A) - Total = $2794; Column (B) - Program Services = $2515; Column (C) - Management & General = $279; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSES: Column (A) - Total = $4569; Column (B) - Program Services = $3427; Column (C) - Management & General = $1142; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER PROGRAM EXP: Column (A) - Total = $10615; Column (B) - Program Services = $10615; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES: Column (A) - Total = $3593; Column (B) - Program Services = $2852; Column (C) - Management & General = $558; Column (D) - Fundraising = $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $1100; Column (B) - Program Services = $990; Column (C) - Management & General = $0; Column (D) - Fundraising = $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $4091; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SECURITY: Column (A) - Total = $249; Column (B) - Program Services = $224; Column (C) - Management & General = $25; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SPECIAL EVENTS: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $13804; Column (B) - Program Services = $12424; Column (C) - Management & General = $1380; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & LICENSES: Column (A) - Total = $18362; Column (B) - Program Services = $11017; Column (C) - Management & General = $7345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE: Column (A) - Total = $12059; Column (B) - Program Services = $10853; Column (C) - Management & General = $1206; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17THRIFT SHOP EXPENSES: Column (A) - Total = $14340; Column (B) - Program Services = $14340; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,948,214
Liabilities
$1,369,538
Net assets
$1,578,676
Revenue
$906,226
Expenses
$892,825
Net income
$13,401
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