Civic Intelligence

Jodi House Inc.

990 • Fiscal year 2018 • EIN 95-3836137

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 10, 2019

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.

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

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.9%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,625,413

Down $13,800 (-0.8%) from 2017

Net Assets

Down

$1,582,485

Down $11,157 (-0.7%) from 2017

Liabilities

Down

$42,928

Down $2,643 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin31st percentile

Revenue

Down

$372,375

Down $23,504 (-5.9%) from 2017

Expenses

Down

$383,532

Down $15,449 (-3.9%) from 2017

Net Income

Down

-$11,157

Down $8,055 (-260%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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 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

2018

Assets$1,625,413
Liabilities$42,928
Net Assets$1,582,485
Open 2018 Filing

Operations Trend

Revenue Growth27th 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 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

2018

Revenue$372,375
Expenses$383,532
Net Income-$11,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 10, 2019
Return Version
2017v2.3
Gross Receipts
$382,498
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$1,406,289$1,389,122▼ $17,167
Cash and Non-Interest-Bearing Accounts$153,415$206,058▲ $52,643
Pledges and Grants Receivable$61,645--
Accounts Receivable$17,380$30,233▲ $12,853
Prepaid Expenses and Deferred Charges$484--
Total Assets$1,639,213$1,625,413▼ $13,800
Liabilities
Other Liabilities$38,837$37,787▼ $1,050
Accounts Payable and Accrued Expenses$6,734$5,141▼ $1,593
Total Liabilities$45,571$42,928▼ $2,643
Net Assets / Fund Balance
Unrestricted Net Assets$1,462,612$1,451,455▼ $11,157
Temporarily Rstr Net Assets$131,030$131,030→ $0
Total Net Assets Fund Balance$1,593,642$1,582,485▼ $11,157
Total Liabilities and Net Assets / Fund Balance$1,639,213$1,625,413▼ $13,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,000-$850,000
Buildings$537,497$112,503$650,000
Other Land Buildings$1,625$6,843$8,468

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$131,030---$131,030
2016$131,030---$131,030
2015$131,030---$131,030
2014$131,030---$131,030
2013$131,030---$131,030
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie BoumedienePresident
Ruth Ann BoweVice President
Adam Harcourt DcDirector
Andrew ChungDirector
Chris JanewayDirector
Daniella R Scioscia-regenciaDirector
Gayle CummingsDirector
Jim CookDirector
Jim Marston PhdDirector
Roger RobertsDirector
Suzanne WeintraubDirector
Tim Morton-smithDirector
Sarah SinclairSecretary
Kristin ChambersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,341
Program Service Revenue
$14,754
Investment Income
$403
Other Revenue
$-10,123
All Other Contributions
$147,656
Change in Net Assets
$-11,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,205
Other Expenses$172,327
Total Fundraising Expense$22,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,541$14,357$12,562$179,460
Fees for Services Management$22,606$18,085$4,521$45,212
Payroll Taxes$16,211$1,526$1,335$19,072
Depreciation Depletion$16,667$500-$17,167
Occupancy$11,815$788$525$13,128
Other Employee Benefits$10,772$1,014$887$12,673
Insurance$8,022$1,504$501$10,027
Office Expenses$4,217$3,374$461$8,052
Fees for Services Accounting-$7,797-$7,797
Information Technology$2,304$432$144$2,880
Travel$2,019$126$378$2,523
Other Expenses$1,335$664$221$1,335
Advertising$786-$524$1,310
Conferences and Meetings$628$314$105$1,047
Interest-$389-$389
Fees for Services Legal-$358-$358
Total Functional Expenses$308,899$52,469$22,164$383,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,123
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Brain Injury$35,441-$4,447-
BACK TO CHAD'S$8,129-$2,989-
Total Events$44,510-$10,123$-10,123
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$22,412
Accrued Payroll$7,787
Accrued Vacation$6,258
Credit Cards Payable$1,330
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
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Harcourt
Formed
1982
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
14
Employees
7
Volunteers
50

Preparer

Firm
Nasif Hicks Harris & Co Llp
Address
104 WEST ANAPAMU ST STE 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt08022
IRS990/InsuranceGrp/TotalAmt010027
IRS990/InterestGrp/ManagementAndGeneralAmt0389
IRS990/InterestGrp/TotalAmt0389
IRS990/InvestmentIncomeGrp/ExclusionAmt0403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119346
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01406289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01389122
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/NetAssetsOrFundBalancesBOYAmt01593642
IRS990/NetAssetsOrFundBalancesEOYAmt01582485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0525
IRS990/OccupancyGrp/ManagementAndGeneralAmt0788
IRS990/OccupancyGrp/ProgramServicesAmt011815
IRS990/OccupancyGrp/TotalAmt013128
IRS990/OfficeExpensesGrp/FundraisingAmt0461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03374
IRS990/OfficeExpensesGrp/ProgramServicesAmt04217
IRS990/OfficeExpensesGrp/TotalAmt08052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0887
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012673
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1POSTAGE, PRINTING & COP
IRS990/OtherExpensesGrp/Desc2WORKMAN'S COMPENSATION
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt051092
IRS990/OtherExpensesGrp/ProgramServicesAmt14344
IRS990/OtherExpensesGrp/ProgramServicesAmt23540
IRS990/OtherExpensesGrp/ProgramServicesAmt31335
IRS990/OtherExpensesGrp/TotalAmt051092
IRS990/OtherExpensesGrp/TotalAmt15585
IRS990/OtherExpensesGrp/TotalAmt24425
IRS990/OtherExpensesGrp/TotalAmt31335
IRS990/OtherLiabilitiesGrp/BOYAmt038837
IRS990/OtherLiabilitiesGrp/EOYAmt037787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012562
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0179460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01526
IRS990/PayrollTaxesGrp/ProgramServicesAmt016211
IRS990/PayrollTaxesGrp/TotalAmt019072
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061645
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0484
IRS990/PrincipalOfficerNm0ADAM HARCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014754
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0860
IRS990/PYOtherExpensesAmt0163271
IRS990/PYOtherRevenueAmt0-4591
IRS990/PYProgramServiceRevenueAmt014762
IRS990/PYRevenuesLessExpensesAmt0-3102
IRS990/PYSalariesCompEmpBnftPaidAmt0235710
IRS990/PYTotalExpensesAmt0398981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395879
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03772
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-10123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-4591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92750
IRS990ScheduleA/PublicSupportPY170Pct00.83350
IRS990ScheduleA/PublicSupportTotal170Amt01574072
IRS990ScheduleA/SubstantialContributorsTotAmt0103991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678063
IRS990ScheduleA/TotalSupportAmt01697058
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112503
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/BookValueAmt01625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN RIVIERA BANK LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01389122
IRS990ScheduleD/TotalLiabilityAmt037787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08129
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010123
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK FOR BRAIN INJURY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BACK TO CHAD'S
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02687
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010123

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,625,413
Liabilities
$42,928
Net assets
$1,582,485
Revenue
$372,375
Expenses
$383,532
Net income
-$11,157
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
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.58$0.37$0.38$0.01
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