Civic Intelligence

Jodi House Inc.

990 • Fiscal year 2017 • EIN 95-3836137

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.JODIHOUSE.ORG
625 Chapala StreetSanta Barbara, CA 93101

(805) 563-2882

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,639,213

Flat from 2017

Net Assets

Flat

$1,593,642

Flat from 2017

Liabilities

Flat

$45,571

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin36th percentile

Revenue

Flat

$395,879

Flat from 2017

Expenses

Flat

$398,981

Flat from 2017

Net Income

Flat

-$3,102

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $261,411Liabilities 2011: $9,324Net Assets 2011: $252,0872011Assets 2012: $1,741,454Liabilities 2012: $6,820Net Assets 2012: $1,734,6342012Assets 2013: $1,722,151Liabilities 2013: $80,800Net Assets 2013: $1,641,3512013Assets 2014: $1,685,038Liabilities 2014: $65,372Net Assets 2014: $1,619,6662014Assets 2015: $1,662,635Liabilities 2015: $5,463Net Assets 2015: $1,657,1722015Assets 2016: $1,602,908Liabilities 2016: $6,164Net Assets 2016: $1,596,7442016Assets 2017: $1,639,213Liabilities 2017: $45,571Net Assets 2017: $1,593,6422017Assets 2017: $1,639,213Liabilities 2017: $45,571Net Assets 2017: $1,593,6422017Assets 2018: $1,625,413Liabilities 2018: $42,928Net Assets 2018: $1,582,4852018Assets 2019: $1,625,473Liabilities 2019: $46,204Net Assets 2019: $1,579,2692019Assets 2020: $1,592,793Liabilities 2020: $27,192Net Assets 2020: $1,565,6012020Assets 2021: $1,852,174Liabilities 2021: $183,247Net Assets 2021: $1,668,9272021Assets 2022: $1,729,054Liabilities 2022: $24,024Net Assets 2022: $1,705,0302022Assets 2023: $1,754,535Liabilities 2023: $42,821Net Assets 2023: $1,711,7142023

Highlighted filing

2017

Assets$1,639,213
Liabilities$45,571
Net Assets$1,593,642
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $656,430Expenses 2011: $462,352Net Income 2011: $194,0782011Expenses 2012: $339,2802012Expenses 2013: $388,3622013Revenue 2014: $283,456Expenses 2014: $305,141Net Income 2014: -$21,6852014Revenue 2015: $353,529Expenses 2015: $316,023Net Income 2015: $37,5062015Revenue 2016: $299,038Expenses 2016: $359,466Net Income 2016: -$60,4282016Revenue 2017: $395,879Expenses 2017: $398,981Net Income 2017: -$3,1022017Revenue 2017: $395,879Expenses 2017: $398,981Net Income 2017: -$3,1022017Revenue 2018: $372,375Expenses 2018: $383,532Net Income 2018: -$11,1572018Revenue 2019: $372,428Expenses 2019: $375,644Net Income 2019: -$3,2162019Revenue 2020: $394,527Expenses 2020: $408,195Net Income 2020: -$13,6682020Revenue 2021: $510,109Expenses 2021: $406,783Net Income 2021: $103,3262021Revenue 2022: $512,357Expenses 2022: $476,254Net Income 2022: $36,1032022Revenue 2023: $507,751Expenses 2023: $501,067Net Income 2023: $6,6842023

Highlighted filing

2017

Revenue$395,879
Expenses$398,981
Net Income-$3,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$400,470
Mission and Program Overview

Mission

The mission of jodi house is to empower brain injury survivors and their families to reconnect, rebuild, and move forward together within our community.

To empower brain injury survivors and their families to reconnect and rebuild in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,420,831$1,406,289▼ $14,542
Cash and Non-Interest-Bearing Accounts$43,193$153,415▲ $110,222
Savings and Temporary Cash Investments$138,235--
Pledges and Grants Receivable-$61,645-
Accounts Receivable$200$17,380▲ $17,180
Prepaid Expenses and Deferred Charges$449$484▲ $35
Total Assets$1,602,908$1,639,213▲ $36,305
Liabilities
Other Liabilities$0$38,837▲ $38,837
Accounts Payable and Accrued Expenses$6,164$6,734▲ $570
Total Liabilities$6,164$45,571▲ $39,407
Net Assets / Fund Balance
Unrestricted Net Assets$1,458,991$1,462,612▲ $3,621
Temporarily Rstr Net Assets$137,753$131,030▼ $6,723
Total Net Assets Fund Balance$1,596,744$1,593,642▼ $3,102
Total Liabilities and Net Assets / Fund Balance$1,602,908$1,639,213▲ $36,305

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Buildings$554,164$95,836$650,000
Other Land Buildings$2,125$6,343$8,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$131,030---$131,030
2015$131,030---$131,030
2014$131,030---$131,030
2013$131,030---$131,030
2012$131,030---$131,030
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie BoumedienePresident
Suzanne WeintraubVice President
Adam Harcourt DcDirector
Andrew ChungDirector
Daniella R Scioscia-regenciaDirector
Gayle CumminsDirector
Jim Marston PhdDirector
Roger RobertsDirector
Ruth Ann BoweDirector
Sarah SinclairDirector
Tim Morton-smithDirector
Jim CookSecretary
Chris JanewayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,848
Program Service Revenue
$14,762
Investment Income
$860
Other Revenue
$-4,591
All Other Contributions
$148,729
Change in Net Assets
$-3,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,710
Other Expenses$163,271
Total Fundraising Expense$15,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,614$29,927$9,976$199,517
Payroll Taxes$14,934$2,800$933$18,667
Other Employee Benefits$14,021$2,629$876$17,526
Depreciation Depletion$15,338$852$852$17,042
All Other Expenses$1,424$8,028-$9,452
Occupancy$8,357$464$464$9,285
Insurance$6,730$1,262$421$8,413
Fees for Services Other$6,490$1,292$405$8,187
Fees for Services Accounting-$6,289-$6,289
Travel$3,745$1,873$624$6,242
Information Technology$4,719$885$295$5,899
Office Expenses-$2,867-$2,867
Other Expenses$1,700$850$284$2,834
Advertising-$391$392$783
Interest-$315-$315
Total Functional Expenses$321,702$61,499$15,780$398,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,591
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Brain Injury$28,778-$3,572-
First Thursday$445-$1,019-
Total Events$29,223-$4,591$-4,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Riviera Bank Loc$25,000
Accrued Payroll$8,112
Accrued Vacation$4,955
Credit Cards Payable$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The form 990 is reviewed by the board treasurer and voted on by the entire board.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically confirms compliance with the conflict of interest policy with its officers, directors and key employees.”

Form 990, Part VI, Section B, Line 15

“The compensation for the new executive director is based on a comprehensive salary survey of nonprofits from the center for nonprofit management.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jodi House Inc
EIN
95-3836137
Phone
8055632882
Address
625 CHAPALA STREET, SANTA BARBARA, CA 93101

Signing Officer

Name
Adam Harcourt
Title
President
Phone
8055632882
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Harcourt
Formed
1982
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU STREET SUITE B, SANTA BARBARA, CA 93101
Preparer
Joan K Green
Phone
8059661521
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0OUR BRAIN INJURY SUPPORT PROGRAM IS DESIGNED TO ASSIST THE BRAIN INJURY SURVIVOR IN SUCCESSFULLY RETURNING TO HIS OR HER COMMUNITY AT THE HIGHEST POSSIBLE LEVEL OF FUNCTIONING, WHILE ALSO PROVIDING INFORMATION AND REFERRAL SERVICES. OUR PROGRAM IS COMPRISED OF THREE ELEMENTS: COMMUNITY INTEGRATION SERVICES, SUPPORTED LIVING SERVICES AND VOCATIONAL SUPPORTED SERVICES. WE WORK WITH OUR MEMBERS TO ENCOURAGE THEIR PHYSICAL, COGNITIVE AND BEHAVIORAL RECOVERY. CLASSES SUCH AS TAI CHI, YOGA AND DANCE HELP PROMOTE PHYSICAL BALANCE AND STRENGTH WHILE CLASSES SUCH AS BRAIN WORK-OUT, MEMORY GAMES AND COMMUNICATIONS SKILLS PROMOTE COGNITIVE FUNCTION AND MEMORY IMPROVEMENT. CLASSES ALSO INCLUDE CERAMICS, ART WORK, SUPPORT GROUPS, MUSIC, GUITAR AND DRUMMING. THROUGH ONE-ON-ONE HELP AND SUPPORT GROUPS, WE ARE ABLE TO AID OUR MEMBERS IN THEIR EMOTIONAL RECOVERY. DURING THE PERIOD JULY 2016 TO JUNE 2017 JODI HOUSE PROVIDED OVER 5,000 HOURS OF SERVICE TO APPROXIMATELY 100 MEMBERS. MEMBERS IN OUR DAY PROGRAM ARE EQUALLY DIVIDED BETWEEN MEN AND WOMEN AND SPAN AN AGE RANGE OF OVER 60 YEARS. THEIR INJURIES INCLUDE TUMOR, STROKE, TRAUMATIC BRAIN INJURY AND ANEURYSM. THE MAJORITY QUALIFY AS VERY LOW INCOME.JODI HOUSE IS COMMITTED TO PROVIDING VALUABLE INFORMATION REGARDING AVAILABLE RESOURCES IN THE COMMUNITY. STAFF IS AVAILABLE IN PERSON, BY PHONE OR BY EMAIL TO ANSWER QUESTIONS AND PROVIDE REFERRALS TO SURVIVORS, CAREGIVERS OR LOVED ONES REGARDING BRAIN INJURY AND RELATED RESOURCES.
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01406289
IRS990/LandBldgEquipCostOrOtherBssAmt01508468
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF JODI HOUSE IS TO EMPOWER BRAIN INJURY SURVIVORS AND THEIR FAMILIES TO RECONNECT, REBUILD, AND MOVE FORWARD TOGETHER WITHIN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01596744
IRS990/NetAssetsOrFundBalancesEOYAmt01593642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0464
IRS990/OccupancyGrp/ManagementAndGeneralAmt0464
IRS990/OccupancyGrp/ProgramServicesAmt08357
IRS990/OccupancyGrp/TotalAmt09285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/TotalAmt02867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02629
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017526
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc2TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3POSTAGE, PRINTING & COP
IRS990/OtherExpensesGrp/FundraisingAmt0258
IRS990/OtherExpensesGrp/FundraisingAmt1284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1850
IRS990/OtherExpensesGrp/ProgramServicesAmt075819
IRS990/OtherExpensesGrp/ProgramServicesAmt14136
IRS990/OtherExpensesGrp/ProgramServicesAmt24675
IRS990/OtherExpensesGrp/ProgramServicesAmt31700
IRS990/OtherExpensesGrp/TotalAmt075819
IRS990/OtherExpensesGrp/TotalAmt15169
IRS990/OtherExpensesGrp/TotalAmt24675
IRS990/OtherExpensesGrp/TotalAmt32834
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159614
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02800
IRS990/PayrollTaxesGrp/ProgramServicesAmt014934
IRS990/PayrollTaxesGrp/TotalAmt018667
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0484
IRS990/PrincipalOfficerNm0ADAM HARCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014762
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0151705
IRS990/PYOtherRevenueAmt019235
IRS990/PYProgramServiceRevenueAmt0104301
IRS990/PYRevenuesLessExpensesAmt0-60428
IRS990/PYSalariesCompEmpBnftPaidAmt0207761
IRS990/PYTotalExpensesAmt0359466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0299038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3102
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01527027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83350
IRS990ScheduleA/PublicSupportPY170Pct00.74140
IRS990ScheduleA/PublicSupportTotal170Amt01323181
IRS990ScheduleA/SubstantialContributorsTotAmt0203846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01527027
IRS990ScheduleA/TotalSupportAmt01587436
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0554164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0131030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0131030
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0850000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06343
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24955
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN RIVIERA BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01406289
IRS990ScheduleD/TotalLiabilityAmt038837
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028778
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR BRAIN INJURY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIRST THURSDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029223
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04591

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,213
Liabilities
$45,571
Net assets
$1,593,642
Revenue
$395,879
Expenses
$398,981
Net income
-$3,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.75$0.04$1.71$0.51$0.50$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.71$0.51$0.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.18$1.67$0.51$0.41$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.57$0.39$0.41$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.05$1.58$0.37$0.38$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.58$0.37$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.40$0.40$0.00
2017Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$0.30$0.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.66$0.35$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.07$1.62$0.28$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.08$1.64$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$0.34
2011Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.66$0.46$0.19