Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2019 • EIN 02-0641248

Jun 01, 2018 to May 31, 2019 • Filed on Nov 01, 2019

Organization ProfileWWW.MEMORYCAREHS.ORG
4389 W Pine BlvdSt Louis, MO 63108

(314) 645-6247

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,985,345

Up $517,029 (+35%) from 2018

Net Assets

Up

$1,894,696

Up $486,918 (+35%) from 2018

Liabilities

Up

$90,649

Up $30,111 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Up

$1,743,768

Up $740,930 (+74%) from 2018

Expenses

Up

$1,262,140

Up $200,345 (+19%) from 2018

Net Income

Up

$481,628

Up $540,585 (+917%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $447,112Liabilities 2011: $32,493Net Assets 2011: $414,6192011Assets 2012: $554,792Liabilities 2012: $34,020Net Assets 2012: $520,7722012Assets 2013: $955,724Liabilities 2013: $1,046Net Assets 2013: $954,6782013Assets 2014: $1,179,955Liabilities 2014: $5,275Net Assets 2014: $1,174,6802014Assets 2015: $1,246,830Liabilities 2015: $9,218Net Assets 2015: $1,237,6122015Assets 2016: $1,576,629Liabilities 2016: $24,893Net Assets 2016: $1,551,7362016Assets 2017: $1,502,645Liabilities 2017: $29,806Net Assets 2017: $1,472,8392017Assets 2018: $1,468,316Liabilities 2018: $60,538Net Assets 2018: $1,407,7782018Assets 2019: $1,985,345Liabilities 2019: $90,649Net Assets 2019: $1,894,6962019Assets 2020: $2,287,006Liabilities 2020: $276,481Net Assets 2020: $2,010,5252020Assets 2021: $2,691,085Liabilities 2021: $297,015Net Assets 2021: $2,394,0702021Assets 2022: $2,683,564Liabilities 2022: $71,698Net Assets 2022: $2,611,8662022Assets 2023: $2,556,950Liabilities 2023: $72,279Net Assets 2023: $2,484,6712023Assets 2024: $2,409,255Liabilities 2024: $68,840Net Assets 2024: $2,340,4152024Assets 2025: $2,379,130Liabilities 2025: $43,415Net Assets 2025: $2,335,7152025

Highlighted filing

2019

Assets$1,985,345
Liabilities$90,649
Net Assets$1,894,696
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $382,618Expenses 2011: $366,800Net Income 2011: $15,8182011Expenses 2012: $415,9012012Revenue 2013: $936,053Expenses 2013: $502,148Net Income 2013: $433,9052013Revenue 2014: $769,762Expenses 2014: $549,760Net Income 2014: $220,0022014Revenue 2015: $804,596Expenses 2015: $741,665Net Income 2015: $62,9312015Revenue 2016: $1,192,474Expenses 2016: $878,350Net Income 2016: $314,1242016Revenue 2017: $996,754Expenses 2017: $1,073,591Net Income 2017: -$76,8372017Revenue 2018: $1,002,838Expenses 2018: $1,061,795Net Income 2018: -$58,9572018Revenue 2019: $1,743,768Expenses 2019: $1,262,140Net Income 2019: $481,6282019Revenue 2020: $1,663,109Expenses 2020: $1,557,378Net Income 2020: $105,7312020Revenue 2021: $1,839,243Expenses 2021: $1,455,005Net Income 2021: $384,2382021Revenue 2022: $1,559,901Expenses 2022: $1,323,586Net Income 2022: $236,3152022Revenue 2023: $1,299,720Expenses 2023: $1,374,334Net Income 2023: -$74,6142023Revenue 2024: $1,444,564Expenses 2024: $1,551,992Net Income 2024: -$107,4282024Revenue 2025: $1,721,649Expenses 2025: $1,785,894Net Income 2025: -$64,2452025

Highlighted filing

2019

Revenue$1,743,768
Expenses$1,262,140
Net Income$481,628
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,823,664
Mission and Program Overview

Mission

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.

Extend and improve quality time at home for families caring for loved ones with memory loss

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$688,710$662,371▼ $26,339
Accounts Receivable$53,209$594,803▲ $541,594
Investments in Publicly Traded Securities-$354,729-
Savings and Temporary Cash Investments$341,269--
Cash and Non-Interest-Bearing Accounts$363,065$340,376▼ $22,689
Prepaid Expenses and Deferred Charges-$18,210-
Pledges and Grants Receivable$18,404$14,856▼ $3,548
Total Assets$1,468,316$1,985,345▲ $517,029
Other Assets Total$3,659--
Liabilities
Accounts Payable and Accrued Expenses$50,500$90,649▲ $40,149
Other Liabilities$10,038$0▼ $10,038
Total Liabilities$60,538$90,649▲ $30,111
Net Assets / Fund Balance
Unrestricted Net Assets$1,250,874$1,315,783▲ $64,909
Permanently Rstr Net Assets-$578,913-
Temporarily Rstr Net Assets$156,904$0▼ $156,904
Total Net Assets Fund Balance$1,407,778$1,894,696▲ $486,918
Total Liabilities and Net Assets / Fund Balance$1,468,316$1,985,345▲ $517,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$615,853$121,169$737,022
Other Land Buildings$10,335$42,245$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BaronExecutive DirectorFT$126,549$6,664$133,213
Sarah BurnettDirector of OperationsFT$55,898$8,355$64,253

Board Members and Trustees

NameTitle
Nicole HolstPresident
David HartleyVice President
Brian Musial SchwarzeGeneral Board Member
Chuck JahnekeGeneral Board Member
Dave RengacharyGeneral Board Member
Ed HickeyGeneral Board Member
George Van AntwerpGeneral Board Member
Hector Irizarry-roblesGeneral Board Member
Janine BurkettGeneral Board Member
Jarel LovelessGeneral Board Member
Jason WilsonGeneral Board Member
Laureee Peterson-sakaiGeneral Board Member
Mary SpencerGeneral Board Member
Mona GreenGeneral Board Member
Sue AllenGeneral Board Member
Suzan KneseGeneral Board Member
John MalpiediSecretary
Julie HiblovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,694,355
Program Service Revenue
$79,844
Investment Income
$8,170
Other Revenue
$-38,601
All Other Contributions
$1,221,186
Change in Net Assets
$481,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,743,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,698
Total Revenue per Audited Statements
$1,766,466
Total Revenue per Form 990
$1,743,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$892,977
Total Fundraising Expense$277,302
Other Expenses$264,818
Grants and Similar Amounts Paid$60,595
Professional Fundraising Fees$43,750

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,642$13,058$123,809$554,509
Current Officers, Directors, Trustees, and Key Employees$70,102$119,578$10,785$200,465
Other Employee Benefits$57,486-$19,328$76,814
Payroll Taxes$38,844$11,851$10,494$61,189
Grants to Domestic Orgs$60,595--$60,595
Office Expenses$24,433$7,026$13,277$44,736
Fees for Services Professional Fundraising--$43,750$43,750
Fees for Services Other$6,728$9,910$19,133$35,771
Travel$28,879$201$406$29,486
Depreciation Depletion$16,067$6,848$3,424$26,339
Advertising$5,521$500$17,572$23,593
Occupancy$12,971$5,943$4,350$23,264
Fees for Services Accounting-$20,215-$20,215
Information Technology$8,990$2,222$6,932$18,144
Insurance$10,196$1,255$1,619$13,070
Conferences and Meetings$2,019$2,971$2,423$7,413
Other Expenses$983--$983
Total Functional Expenses$783,260$201,578$277,302$1,262,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,279,548
Expenses per Audited Statements$1,262,140
Total Expenses per Form 990$1,262,140
Expenses Not Reported on Form 990$17,408
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Perry County Memorial HospitalPerryville, MO-Occupational Therapy as Part of Cope Protocol$28,042
Washington University Brown School Evaluation CenterSt Louis, MO-Assess Dementia Capability of Network Organizations$23,503
St Louis UniversitySt Louis, MO-Training on Rapid Geriatric Screening Assessment$7,557
SSM ST MARY'S AUDRAIN HOSPITALSt Louis, MO-Rapid Geriatric Screening Assessment$1,493
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,896
Professional Fundraising Fees$43,750
Fundraising Gross Income$41,295

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$444,230$35,191$6,129$29,062
Swing Into Spring$21,734$6,104$2,641$3,463
Total Events$465,964$41,295$79,896$-38,601
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Once the 990 is completed by the independent accounting firm it is provided to management for review and is presented to the board of directors. Changes, if any, are communicated and incorporated prior to filing with internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“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 have received the conflict of interest policy, understand it, and agree to comply.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's executive director is reviewed by the executive committee and the board president.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Memory Care Home Solutions
EIN
02-0641248
Phone
3146456247
Address
4389 W PINE BLVD, ST LOUIS, MO 63108

Signing Officer

Name
Lisa Baron
Title
Executive Director
Phone
3146456247
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baron
Formed
2002
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
12
Volunteers
85

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“At the time of selection, a committee comprised of the executive director, director of operations, and treasurer assumed responsibility for selection of the independent accountant. Management provides oversight of the audit. The financial statements are presented to the board of directors and reviewed by the treasurer.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service issued a determination ruling exempting the organization from federal income taxes under section 501(c)(3) of the internal revenue code. The organization believes it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal organization exempt from tax returns are subject to examination by the irs for the statutory period.”

Raw XML AppendixShowing 400 of 624 raw XML fields

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/Desc0SERVING PEOPLE LIVING WITH DEMENTIA AND FAMILY CARE PARTNERS THROUGH A MULTIDISCIPLINARY BEHAVIORAL AND SOCIAL SUPPORT APPROACH THROUGH: * GERIATRIC CARE COUNSELING * CAREGIVER TRAINING & * EDUCATION & OUTREACH IN-HOME CONSULTATIONS SINCE INCEPTION, MCHS HAS IMPACTED OVER 130,000 INDIVIDUALS. USING A FAMILY-CENTERED APPROACH, WE FOCUS ON MODIFYING THE HOME ENVIRONMENT TO SUPPORT THE SAFETY AND FUNCTION OF THE PERSON WITH DEMENTIA WHILE HELPING CAREGIVERS DEVELOP SKILLS TO ADDRESS DIFFICULT SYMPTOMS AND BEHAVIORS. MCHS ALSO PROVIDES EDUCATION TO LAY AUDIENCES AND PROFESSIONAL HEALTHCARE PROVIDERS THROUGHOUT THE REGION AND AT NATIONAL CONFERENCES TO RAISE AWARENESS OF THE NEEDS OF PEOPLE WITH DEMENTIA AND THEIR CAREGIVERS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18126549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1955898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0424669
IRS990/FundraisingDirectExpensesAmt079896
IRS990/FundraisingGrossIncomeAmt041295
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt048500
IRS990/GrantAmt060595
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060595
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060595
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01823664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06932
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02222
IRS990/InformationTechnologyGrp/ProgramServicesAmt08990
IRS990/InformationTechnologyGrp/TotalAmt018144
IRS990/InsuranceGrp/FundraisingAmt01619
IRS990/InsuranceGrp/ManagementAndGeneralAmt01255
IRS990/InsuranceGrp/ProgramServicesAmt010196
IRS990/InsuranceGrp/TotalAmt013070
IRS990/InvestmentIncomeGrp/ExclusionAmt08170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0354729
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0662371
IRS990/LandBldgEquipCostOrOtherBssAmt0825785
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEMORY CARE HOME SOLUTIONS EXISTS TO EXTEND AND IMPROVE QUALITY TIME AT HOME FOR FAMILIES CARING FOR LOVED ONES WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01407778
IRS990/NetAssetsOrFundBalancesEOYAmt01894696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-38601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05290
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04350
IRS990/OccupancyGrp/ManagementAndGeneralAmt05943
IRS990/OccupancyGrp/ProgramServicesAmt012971
IRS990/OccupancyGrp/TotalAmt023264
IRS990/OfficeExpensesGrp/FundraisingAmt013277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07026
IRS990/OfficeExpensesGrp/ProgramServicesAmt024433
IRS990/OfficeExpensesGrp/TotalAmt044736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019328
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076814
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt021804
IRS990/OtherExpensesGrp/ProgramServicesAmt1983
IRS990/OtherExpensesGrp/TotalAmt021804
IRS990/OtherExpensesGrp/TotalAmt1983
IRS990/OtherLiabilitiesGrp/BOYAmt010038
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0123809
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554509
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011851
IRS990/PayrollTaxesGrp/ProgramServicesAmt038844
IRS990/PayrollTaxesGrp/TotalAmt061189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0578913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014856
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018210
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079844
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01063143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt051171
IRS990/PYInvestmentIncomeAmt05390
IRS990/PYOtherExpensesAmt0264996
IRS990/PYOtherRevenueAmt0-84885
IRS990/PYProgramServiceRevenueAmt019190
IRS990/PYRevenuesLessExpensesAmt0-58957
IRS990/PYSalariesCompEmpBnftPaidAmt0745628
IRS990/PYTotalExpensesAmt01061795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002838
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01694355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01063143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01183404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05702658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt04841433
IRS990ScheduleA/SubstantialContributorsTotAmt0861225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01694355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01183404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05702658
IRS990ScheduleA/TotalSupportAmt05728755
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,985,345
Liabilities
$90,649
Net assets
$1,894,696
Revenue
$1,743,768
Expenses
$1,262,140
Net income
$481,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.04$2.34$1.72$1.79$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.07$2.34$1.44$1.55$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.07$2.48$1.30$1.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.07$2.61$1.56$1.32$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.30$2.39$1.84$1.46$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.28$2.01$1.66$1.56$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.09$1.89$1.74$1.26$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.00$1.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$1.00$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.55$1.19$0.88$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.77$0.55$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.94$0.50$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.03$0.52$0.42
2011Summary only. Only limited summary data is available for this year.$0.45$0.03$0.41$0.38$0.37$0.02