NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
NATIONAL SPINAL CORD INJURY ASSOCIATION HOUSTON (EIN 45-3977033)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-19
IRS object ID
202403249349200005
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-19T02:22:46-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460830510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KATHY PLOCH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 820182AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77282ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453977033EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Spinal Cord Injury Association HoustonBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8324437233PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Fugate StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRafferty LaredoPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone8324437233PhoneNum
Signature2024-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHY PLOCH CPAPreparerPersonNm
PTINP00158545PTIN
Phone2814964275PhoneNum
Preparation2024-11-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.unitedspinalhouston.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$34,850GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$34,850ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$34,850TotalRevenueAmt
Salaries Other Comp Empl Bnft$45,120SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$18,017OccupancyRentUtltsAndMaintAmt
Other Expenses Total$17,344OtherExpensesTotalAmt
Total Expenses$80,681TotalExpensesAmt
Excess Or Deficit For Year-$45,831ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,213NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,382NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,742BOYAmt
EOY$13,382EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,471BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,213BOYAmt
EOY$13,382EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,213BOYAmt
EOY$13,382EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTo redefine the disability experience through art, advocacy, and community- building.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Opening Arts and Minds: provides an inclusive arts experience forthe disability community. In-person & virtual instruction, supportfor public art display & social support provided.$0$45,000
Conversation & Connect: Zoom-based education series focusedon life with a disability. Professional moderated, candidconversation-style sharing & learning. 24/7 support hotline.$0$30,000
Advocacy Alliance: Provides education on local, state, andfederal advocacy concerns affecting the disabilitycommunity.$0$1,000
equipment maintenance & acquisition, return-to-home concerns, home modifications, & grief suppport.
FieldValueIRS element (for citing)
Total Program Service Expenses$76,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Toby Cole
Director1.00$0$0$0
Joel Thompson
Director2.00$0$0$0
William Larkin
Chair4.00$0$0$0
Rafferty Laredo
Executive Director40.00$19,080$0$0
Eugene Alford
Director1.00$0$0$0
Ted Tredennick
Director1.00$0$0$0
Jeff Berliner
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRafferty LaredoPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1835 Fugate StreetAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77009ZIPCd
FieldValueIRS element (for citing)
Phone8324437233PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,706CurrentTaxYearMinus1YearAmt
Current Tax Year$34,850CurrentTaxYearAmt
Total$455,073TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,147CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129,706CurrentTaxYearMinus1YearAmt
Current Tax Year$34,850CurrentTaxYearAmt
Total$455,073TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$305,471SubstantialContributorsTotAmt
Public Support Total170$149,602PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$455,073TotalSupportAmt
Public Support CY1700.32870PublicSupportCY170Pct
Public Support PY1700.30240PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt II Ln 17aWe are now eligible for 2 grants (Craig H. Nielsen Foundation
Pt II Ln 17aand Christopher Reeve Foundation) that we were previously
Pt II Ln 17aawarded that will total up to $230,000. This had been our
Pt II Ln 17aprimary revenue, pre-pandemic grant cycles. We will reapply
Pt II Ln 17ato these foundations. We will also activate mid-year and
Pt II Ln 17aend-of-year corporate and membership donations. We currently
Pt II Ln 17ahave 1200+ members. These efforts will secure adequate
Pt II Ln 17afunding for our restructured program budget which then
Pt II Ln 17awill increase our public percentage amount to over 33 1/3%.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 31equipment maintenance & acquisition, return-to-home concerns, home modifications, & grief suppport.
Form 990EZ, Part I, Line 16Insurance 3890.
Form 990EZ, Part I, Line 16Advertising & marketing 361.
Form 990EZ, Part I, Line 16Office supplies & software 4269.
Form 990EZ, Part I, Line 16Program costs 35.
Form 990EZ, Part I, Line 16Payroll tax expense 3452.
Form 990EZ, Part I, Line 16Depreciation 3471.
Form 990EZ, Part I, Line 16Meals 115.
Form 990EZ, Part I, Line 16Other business expenses 53.
Form 990EZ, Part I, Line 16Payroll processing fees 1698.
Form 990EZ, Part II, Line 24Equipment, net of depreciation 3471.

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