2024-10-10T12:01:55-04:00 2024-06-30 453793455 KAREN CROCKETT INC PO BOX 931 ONLEY VA 23418 990 2023-07-01 274634576 NO LIMITS EASTERN SHORE NOLI PO BOX 259 TASLEY VA 23441 ELIZABETH WALTERS CHAIRMAN 7577102114 2024-10-08 true true KAREN CROCKETT P00985980 7577875656 2024-10-08 2023 2024-10-15 13:58:12Z ELIZABETH WALTERS 17427 NORTHSIDE RD ONANCOCK VA 23417 466684 false X X 2012 VA THE ORGANIZATION PROVIDES NON-MEDICAL POST-ACUTE DAY SUPPORT SERVICES TO ADULT SURVIVORS OF BRAIN INJURY 4 0 9 0 362595 465568 0 0 925 1116 363520 466684 0 5600 5250 210856 239215 0 0 77518 190518 293974 434983 69546 31701 162719 234727 -1843 38464 164562 196263 DEDICATED TO IMPROVING THE LIVES OF BRAIN INJURY SURVIVORS ON THE EASTERN SHORE OF VIRGINIA false false 384022 431860 466684 THE ORGANIZATION PROVIDED NON-MEDICAL ACUTE DAY SUPPORT SERVICES, 384022 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false false false false X 4 0 false false false false false false false true true false false false true true true false false false false false RACHEL EVANS 7577893990 24546 COASTAL B TASLEY VA 23441 ELIZABETH WALT CHAIRMAN 4 0 X X 0 0 0 JENNIFER BARNE DIRECTOR 2 0 X X 0 0 0 JULIA WARNER DIRECTOR 2 0 X 0 0 0 NICOLE MOORE DIRECTOR 2 0 X 0 0 0 RACHEL EVANS DIRECTOR 26 0 X 68244 0 0 68244 0 false false false 0 431860 33708 465568 0 MISCELLANEOUS 150 150 HOT DOG CART 966 966 1116 466684 1116 5250 5250 68244 54595 13649 153656 122925 30731 17315 13852 3463 6235 3117 3118 8081 8081 41067 41067 9598 9598 24919 24919 2936 2936 10659 10659 7845 7845 EQUIPMENT 5188 5188 STAFF DEVELOPMENT 2755 2755 SUPPLIES 37859 37859 FIELD TRIPS FOR CLIENTS 1466 1466 31910 31910 434983 384022 50961 0 156916 146711 107619 62475 5803 45144 42872 162719 234727 -1843 38464 -1843 38464 X 164562 196263 164562 196263 162719 234727 31701 X false false false X 0 0 238953 235527 308587 362595 465568 1611230 440 65 144 966 1615 239393 235527 308652 362739 466534 1612845 1612845 239393 235527 308652 362739 466534 1612845 1.00000 1.00000 0.00000 X false 26534 23680 2854 3565 2122 1443 77520 36673 40847 45144 RIGHT OF USE ASSET 42872 42872 ATLANTIC UNION CREDIT CARD 4066 DIRECT DEPOSIT LIABILITIES -12500 RIGHT OF USE LIABILITY 42872 PAYROLL LIABILITIES 4026 38464 FORM 990, PART IV, SECTION B, LINE 11 - COPIES OF FORM 990 ARE DELIVERED TO BOARD MEMBERS IF A MEETING IS NOT SCHEDULED ACCOMPANIED BY ANY NECESSARY EXPLANATIONS. IF A MEETING IS SCHEDULED, FORM 990 IS PRESENTED TO THE ENTIRE BOARD WITH EXPLANATION AND DISCUSSION. FORM 990, PART VI, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS REVIEWED UPON INDUCTION BY EACH NEW BOARD MEMBER AND AT THE ANNUAL MEETING BY THE ENTIRE BOARD. A DISCLOSURE FORM IS THEN SIGNED BY EACH MEMBER. FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS CONFLICT OF INTEREST STATEMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY AVAILABLE TO THE PUBLIC UPON REQUEST.