2022-03-30T18:05:08-05:00 2021-12-31 814590836 LING & BOUMAN CPA'S LLP 4669 MURPHY CANYON ROAD STE 130 SAN DIEGO CA 921231833 990 2021-01-01 453623205 VIP NEUROREHABILITATION CENTER VIPN 8586899643 7340 TRADE ST F SAN DIEGO CA 92121 DAVID CHARBONNET PRESIDENT 8586899643 2022-03-30 1 DAVID CHARBONNET 999009999 JASON C GUTZMER P01204162 8584674770 2022-03-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DAVID CHARBONNET 7340 TRADE ST F SAN DIEGO CA 92121 413377 0 X WWW.VIPNEUROREHAB.COM X 2011 CA TO PROVIDE REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD AND BRAIN INJURIES, AND OTHER SERIOUS INJURIES;TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT THESE INJURIES AND CONDUCT AND PUBLISH RESEARCH. 5 5 10 15 0 0 197815 133836 245240 278120 1 1 -218 -918 442838 411039 0 0 0 0 197215 216457 0 0 0 157526 171053 354741 387510 88097 23529 731779 755308 0 0 731779 755308 TO PROVIDE REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD AND BRAIN INJURIES, AND OTHER SERIOUS INJURIES;TO EDUCATE PATIENTS AND THEIR FAMILIES ABOUT THESE INJURIES AND CONDUCT AND PUBLISH RESEARCH. 0 0 348759 278120 PROVIDED REHABILITATION SERVICES TO PATIENTS WITH SPINAL CORD, BRAIN AND OTHER SERIOUS INJURIES. 348759 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 CA X DAVID CHARBONNET 8586899643 7340 TRADE ST SUITE F-2 SAN DIEGO CA 92121 DAVID CHARBONNET PRESIDNET & DIRECTOR 15.00 X X 0 0 0 STEVEN BURGHER DIRECTOR 5.00 X 0 0 0 CONRAD KRESS DIRECTOR 5.00 X 0 0 0 DANA MOORE DIRECTOR 5.00 X 0 0 0 BRADLEY MARCUS DIRECTOR 5.00 X 0 0 0 JANET CHARBONNET SECRETARY 10.00 X 3151 0 0 3151 0 0 0 0 0 0 0 46072 87764 16309 133836 REHABILITATION SERVICE 621400 278120 278120 278120 1 1 1420 2338 -918 -918 411039 278120 0 -917 159840 143856 15984 6295 5665 630 50322 45290 5032 6060 5454 606 4035 3631 404 964 868 96 66132 59519 6613 44384 39946 4438 5668 5101 567 REPAIRS & MAINTENANCE 16011 14410 1601 BANK AND CREDIT CARD FE 7368 6631 737 IN-KIND DONATIONS 6309 5678 631 UTILITIES 3912 3521 391 10210 9189 1021 387510 348759 38751 0 116037 172149 3438 5239 674510 96590 612304 577920 731779 755308 0 0 X 726754 742706 5025 12602 731779 755308 731779 755308 23529 0 X 0 0 0 X 67641 96414 635279 197815 133836 1130985 327938 341586 360380 245240 278120 1553264 395579 438000 995659 443055 411956 2684249 0 0 0 2684249 395579 438000 995659 443055 411956 2684249 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5025 27412 19835 12602 80086 66249 21310 120000 5025 4885 104121 13920 15000 80086 256 31029 26400 4885 3087 29259 32090 256 0.00000 0.00000 1.00000 0 0 674510 96590 577920 577920 X REHABILITATION EQUIPMENT 4 16309 COMPARABLE SALES 0 1 0 Form 990, Part VI, Section A, line 2 THE PRESIDENT AND SECRETARY OF THE ORGANIZATION ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, line 11b THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM. Form 990, Part VI, Section C, line 19 ITEMS ARE AVAILABLE BY WRITTEN REQUEST TO THE ORGANIZATION