Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0641248
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,576,629
Up $329,799 (+26%) from 2015
Net Assets
Up$1,551,736
Up $314,124 (+25%) from 2015
Liabilities
Up$24,893
Up $15,675 (+170%) from 2015
Revenue
Up$1,192,474
Up $387,878 (+48%) from 2015
Expenses
Up$878,350
Up $136,685 (+18%) from 2015
Net Income
Up$314,124
Up $251,193 (+399%) from 2015
Memory care home solutions exists to extend and improve quality time at home for families caring for a loved one with memory loss, dementia, or alzheimer's disease. This mission is achieved through customized caregiver training and in-home consultation, education and outreach, and geriatric care counseling.
The organization provides training and instructional materials for caregivers and professionals providing services for memory loss patients in the home and at residential facilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $775,722 | $745,627 | ▼ $30,095 |
| Cash and Non-Interest-Bearing Accounts | $134,387 | $492,070 | ▲ $357,683 |
| Savings and Temporary Cash Investments | $334,477 | $338,932 | ▲ $4,455 |
| Total Assets | $1,246,830 | $1,576,629 | ▲ $329,799 |
| Other Assets Total | $2,244 | $0 | ▼ $2,244 |
| Liabilities | |||
| Other Liabilities | $9,218 | $24,893 | ▲ $15,675 |
| Total Liabilities | $9,218 | $24,893 | ▲ $15,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,237,612 | $1,503,658 | ▲ $266,046 |
| Temporarily Rstr Net Assets | $0 | $48,078 | ▲ $48,078 |
| Total Net Assets Fund Balance | $1,237,612 | $1,551,736 | ▲ $314,124 |
| Total Liabilities and Net Assets / Fund Balance | $1,246,830 | $1,576,629 | ▲ $329,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $679,457 | $57,565 | $737,022 |
| Other Land Buildings | $29,987 | $22,593 | $52,580 |
| Land | $36,183 | - | $36,183 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lisa Baron Jd | Executive Director | FT | $108,444 | $108,444 |
| Name | Title |
|---|---|
| Nicole Holst | President |
| Amy Bricker | General Board Member |
| Benita Crook | General Board Member |
| Brian Schwarze | General Board Member |
| Chuck Jahneke | General Board Member |
| Dave Rengachary | General Board Member |
| Ed Hickey | General Board Member |
| Jarel Loveless | General Board Member |
| Jason Wilson | General Board Member |
| John Malpiedi | General Board Member |
| Laura Rossmann Cfre | General Board Member |
| Mary Spencer Rn Msn | General Board Member |
| Mona Green | General Board Member |
| Robert Zangas | General Board Member |
| Rosalyn Lowenhaupt | General Board Member |
| Sue Allen | General Board Member |
| Susan Knese | General Board Member |
| Tim Wehrfritz | General Board Member |
| Wayne Adams | General Board Member |
| Kimberly Grbac | Secretary |
| David Hartley | VP/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $639,667 |
| Other Expenses | $238,683 |
| Total Fundraising Expense | $78,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $365,947 | $17,100 | $46,890 | $429,937 |
| Current Officers, Directors, Trustees, and Key Employees | $90,023 | $13,503 | $9,002 | $112,528 |
| Fees for Services Other | $34,923 | $42,669 | - | $77,592 |
| Payroll Taxes | $37,861 | $2,523 | $4,646 | $45,030 |
| Other Employee Benefits | $34,465 | $1,446 | $4,568 | $40,479 |
| Depreciation Depletion | $26,182 | $1,806 | $2,107 | $30,095 |
| Occupancy | $21,871 | $5,236 | $2,585 | $29,692 |
| Office Expenses | $18,343 | $3,350 | $969 | $22,662 |
| Advertising | $8,705 | $4,753 | $4,303 | $17,761 |
| Insurance | $13,754 | $1,284 | $384 | $15,422 |
| Pension Plan Contributions | $9,532 | $811 | $1,350 | $11,693 |
| Other Expenses | $130 | $1,035 | $0 | $1,165 |
| Total Functional Expenses | $693,514 | $106,579 | $78,257 | $878,350 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $92,837 |
| Fundraising Gross Income | $92,837 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Memories & Melodies | $346,465 | $73,539 | $15,849 | $57,690 |
| Spring Event | $29,466 | $19,298 | $14,175 | $5,123 |
| Total Events | $375,931 | $92,837 | $92,837 | $0 |
| Liability | Amount |
|---|---|
| Credit Card Payables | $14,457 |
| Payroll Withholding | $10,436 |
“Vp/treasurer and board president reviewed the 990. The forms are available for anyone on the board to review. At a board meeting the board is formally offered the opportunity to review the forms.”
“All officers, directors and key employees read the conflict of interest policy outlining the need to declare any possible conflicts on an annual basis. Afterwards they acknowledge that they've received the conflict of interest policy, understand it, and agree to comply.”
“The compensation of the organization's executive director is reviewed by the executive committee and the past president.”
“The organization makes its governing documents and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES TRAINING AND INSTRUCTIONAL MATERIALS FOR CAREGIVERS AND PROFESSIONALS PROVIDING SERVICES FOR MEMORY LOSS PATIENTS IN THE HOME AND AT RESIDENTIAL FACILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4303 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4753 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17761 |
| IRS990/AllOtherContributionsAmt | 0 | 682060 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA BARON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3146456247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4389 W PINE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 631082205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 134387 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 492070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9002 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 283094 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1183404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4455 |
| IRS990/CYOtherExpensesAmt | 0 | 238683 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4615 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 314124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 639667 |
| IRS990/CYTotalExpensesAmt | 0 | 878350 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78257 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1192474 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2107 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26182 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30095 |
| IRS990/Desc | 0 | WE REACH OUT TO INDIVIDUALS AND THE COMMUNITY AND PROVIDE TRAINING, WORKSHOPS, PRESENTATIONS, SEMINARS, AND COUNSELING TO IMPROVE THE QUALITY TIME AND THE LIFE OF FAMILIES CARING FOR A LOVED ONE WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE. THE CUSTOMIZED CAREGIVER TRAINING IS DESIGNED TO REDUCE CAREGIVER STRESS, PROMOTE THE FUNCTIONING ABILITY OF THE PERSON WITH DEMENTIA AND REDUCE HEALTHCARE COSTS. THE PROGRAM PROVIDES IN-HOME ASSESSMENT AND PERSONALIZED CAREGIVER TRAINING THAT REDUCES STRESS FOR CAREGIVERS AND ALLOWS LOVED ONES WITH SEVERE MEMORY IMPAIRMENT TO REMAIN AT HOME WITH FAMILY MEMBERS FOR AS LONG AS POSSIBLE WITH THE BEST QUALITY OF LIFE POSSIBLE. OUR PROGRAM ALSO INCLUDES FREE INTERACTIVE CAREGIVER WORKSHOPS, PRESENTATIONS, AND SEMINARS FOR THE COMMUNITY, BUSINESSES AND CIVIC GROUPS THAT WANT TO LEARN MORE ABOUT THE OPTIONS OF ELDER CARE AND MEMORY CARE'S MISSION. GERIATRIC CARE COUNSELING IS ALSO PROVIDED EITHER ON-DEMAND OR AS SHORT-TERM TELEPHONE COUNSELING. THIS COUNSELING PROVIDES GUIDANCE TO CLIENTS AND THE GENERAL PUBLIC WHO ARE FACING IMMEDIATE ELDER-CARE CRISES REGARDING MEMORY IMPAIRMENT, OR WHO NEED GUIDANCE IN SECURING COMMUNITY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 693514 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42669 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 34923 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 77592 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA BARON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WAYNE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BENITA CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MONA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHUCK JAHNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAREL LOVELESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSALYN LOWENHAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MALPIEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA ROSSMANN CFRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARY SPENCER RN MSN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM WEHRFRITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT ZANGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN KNESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SCHWARZE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVE RENGACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | NICOLE HOLST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID HARTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMBERLY GRBAC |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108444 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | GENERAL BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 283094 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 92837 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 92837 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 218250 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1285311 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 384 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13754 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 775722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 745627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 825785 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MEMORY CARE HOME SOLUTIONS EXISTS TO EXTEND AND IMPROVE QUALITY TIME AT HOME FOR FAMILIES CARING FOR A LOVED ONE WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE. THIS MISSION IS ACHIEVED THROUGH CUSTOMIZED CAREGIVER TRAINING AND IN-HOME CONSULTATION, EDUCATION AND OUTREACH, AND GERIATRIC CARE COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1237612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1551736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2585 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21871 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29692 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 969 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22662 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 34465 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40479 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO/TRAVEL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM OUTREACH EXPENS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES, SUBSCRIPTIONS, LI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 747 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3786 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15339 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16462 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1165 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9218 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24893 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46890 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17100 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 365947 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 429937 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45030 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1350 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11693 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LISA BARON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4615 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4615 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 799261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2860 |
| IRS990/PYOtherExpensesAmt | 0 | 210973 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 62931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 530692 |
| IRS990/PYTotalExpensesAmt | 0 | 741665 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 804596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 314124 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4615 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 334477 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338932 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 218250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279228 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322244 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 390765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 324378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1534865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 23838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 312134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80833 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 181067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1009742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 23838 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00930 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01080 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98920 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.