Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2020 • EIN 02-0641248

Jun 01, 2019 to May 31, 2020 • Filed on Apr 08, 2021

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.17x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$134,505

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,287,006

Up $301,661 (+15%) from 2019

Net Assets

Up

$2,010,525

Up $115,829 (+6.1%) from 2019

Liabilities

Up

$276,481

Up $185,832 (+205%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$1,663,109

Down $80,659 (-4.6%) from 2019

Expenses

Up

$1,557,378

Up $295,238 (+23%) from 2019

Net Income

Down

$105,731

Down $375,897 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,287,006
Liabilities$276,481
Net Assets$2,010,525
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$1,663,109
Expenses$1,557,378
Net Income$105,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 8, 2021
Return Version
2019v5.2
Gross Receipts
$1,725,423
Mission and Program Overview

Mission

Memory care home solutions exists to improve dignity and quality of life for people living with dementia and their families by transforming evidence-based interventions into accessible healthcare solutions.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,376$854,431▲ $514,055
Land, Buildings, and Equipment, Net$662,371$637,165▼ $25,206
Investments in Publicly Traded Securities$354,729$372,684▲ $17,955
Accounts Receivable$594,803$203,944▼ $390,859
Savings and Temporary Cash Investments-$197,632-
Pledges and Grants Receivable$14,856$11,197▼ $3,659
Prepaid Expenses and Deferred Charges$18,210$9,953▼ $8,257
Total Assets$1,985,345$2,287,006▲ $301,661
Liabilities
Unsecured Notes Loans Payable-$199,878-
Accounts Payable and Accrued Expenses$90,649$76,603▼ $14,046
Total Liabilities$90,649$276,481▲ $185,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,783$1,781,168▲ $465,385
Net Assets With Donor Restrictions$578,913$229,357▼ $349,556
Total Net Assets Fund Balance$1,894,696$2,010,525▲ $115,829
Total Liabilities and Net Assets / Fund Balance$1,985,345$2,287,006▲ $301,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$595,511$141,511$737,022
Other Land Buildings$5,471$47,109$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BaronExecutive DirectorFT$130,175$4,330$134,505
Sarah SchoenigDirector of OperationsFT$57,620$8,078$65,698

Board Members and Trustees

NameTitle
Nicole HolstPresident
David HartleyVice President
Bob TomekGeneral Board Member
Brian Musial SchwarzeGeneral Board Member
Chuck JahnekeGeneral Board Member
Dave RengacharyGeneral Board Member
George Van AntwerpGeneral Board Member
Hector Irizarry-roblesGeneral Board Member
Jarel LovelessGeneral Board Member
Jason WilsonGeneral Board Member
Lauree Peterson-sakaiGeneral Board Member
Mary SpencerGeneral Board Member
Mona GreenGeneral Board Member
Sue AllenGeneral Board Member
Suzan KneseGeneral Board Member
Wendy Cornett-marquitzGeneral Board Member
Ed HickeyGeneral Board Member (res 2/2020)
Janine BurkettGeneral Board Member (res 3/2020)
John MalpiediSecretary
Julie HiblovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,572,575
Program Service Revenue
$93,736
Investment Income
$7,947
Other Revenue
$-11,149
All Other Contributions
$797,325
Change in Net Assets
$105,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,663,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,288
Total Revenue per Audited Statements
$1,704,397
Total Revenue per Form 990
$1,663,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,144,036
Other Expenses$329,831
Total Fundraising Expense$290,971
Grants and Similar Amounts Paid$83,511
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,376$33,961$163,796$752,133
Current Officers, Directors, Trustees, and Key Employees$86,632$107,579$14,202$208,413
Other Employee Benefits$70,060-$18,468$88,528
Fees for Services Other$42,985$10,147$34,576$87,708
Grants to Domestic Orgs$83,511--$83,511
Payroll Taxes$55,469$10,537$14,097$80,103
Office Expenses$24,774$4,780$13,451$43,005
Information Technology$31,381$6,668$3,878$41,927
Travel$25,735$49$198$25,982
Depreciation Depletion$19,913$3,024$2,269$25,206
Insurance$17,227$3,675$3,201$24,103
Occupancy$15,011$3,157$2,292$20,460
Advertising$3,221$177$13,700$17,098
Fees for Services Accounting-$15,800-$15,800
Pension Plan Contributions$11,236$816$2,807$14,859
Conferences and Meetings$1,295$2,190$4,036$7,521
Other Expenses$2,538--$2,538
Total Functional Expenses$1,063,847$202,560$290,971$1,557,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,568
Expenses per Audited Statements$1,557,378
Total Expenses per Form 990$1,557,378
Expenses Not Reported on Form 990$31,190
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington University Brown School Evaluation CenterSt Louis, MO-Assess Dementia Capability of Network Organizations$42,551
St Louis UniversitySt Louis, MO-Training on Rapid Geriatric Screening Assessment$18,322
Perry County Memorial HospitalPerryville, MO-Occupational Therapy as Part of Cope Protocol$13,004
SSM ST MARY'S AUDRAIN HOSPITALSt Louis, MO-Rapid Geriatric Screening Assessment$5,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,314
Fundraising Gross Income$51,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$330,495$49,030$124$48,906
Swing Into Spring$16,448$2,135-$2,135
Total Events$346,943$51,165$62,314$-11,149
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 35% controlled entity
No
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 form 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 the 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
2021-04-08
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
20
Volunteers
22

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 III, Line 3

“As a result of the covid-19 pandemic, many in-person program events were cancelled, postponed, or transitioned to a virtual environment. Memory care home solutions is dedicated to furthering its mission and achieving program results during this challenging time.”

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 618 raw XML fields

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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, MEMORY CARE HOME SOLUTIONS (MCHS) HAS IMPACTED OVER 200,000 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. THROUGH OUR DEMENTIA CARE INTERVENTION, FAMILIES RECEIVE PERSONALIZED GUIDANCE TO NAVIGATE MEMORY CHANGES AND PREPARE FOR THE FUTURE...(SEE SCHEDULE O)WITH DIGNITY AND CONFIDENCE. AFTER JUST 3 MONTHS OF WORKING WITH MCHS, PEOPLE LIVING WITH DEMENTIA EXPERIENCE: *61% FEWER TRIPS TO THE ER *69% FEWER 911 CALLS *67% FEWER HOSPITALIZATIONSMCHS 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.DUE TO COVID-19, MCHS BEGAN PROVIDING FAMILY MEETINGS AND CONSULTATIONS WITH SOCIAL WORKERS AND OCCUPATIONAL THERAPISTS BY VIDEO AND PHONE CONFERENCES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5JANINE BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY CORNETT-MARQUITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MONA GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ED HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9HECTOR IRIZARRY-ROBLES
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK JAHNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZAN KNESE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAREL LOVELESS
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MUSIAL SCHWARZE
IRS990/Form990PartVIISectionAGrp/PersonNm14LAUREE PETERSON-SAKAI
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE RENGACHARY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm17BOB TOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm18GEORGE VAN ANTWERP
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm20LISA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH SCHOENIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20130175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2157620
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL BOARD MEMBER (RES 3/2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL BOARD MEMBER (RES 2/2020)
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/TitleTxt18GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295778
IRS990/FundraisingDirectExpensesAmt062314
IRS990/FundraisingGrossIncomeAmt051165
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0479472
IRS990/GrantAmt083511
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083511
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083511
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01725423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03878
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06668
IRS990/InformationTechnologyGrp/ProgramServicesAmt031381
IRS990/InformationTechnologyGrp/TotalAmt041927
IRS990/InsuranceGrp/FundraisingAmt03201
IRS990/InsuranceGrp/ManagementAndGeneralAmt03675
IRS990/InsuranceGrp/ProgramServicesAmt017227
IRS990/InsuranceGrp/TotalAmt024103
IRS990/InvestmentIncomeGrp/ExclusionAmt07947
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07947
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354729
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0372684
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0637165
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/NetAssetsOrFundBalancesBOYAmt01894696
IRS990/NetAssetsOrFundBalancesEOYAmt02010525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11149
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11149
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010098
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315783
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01781168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02292
IRS990/OccupancyGrp/ManagementAndGeneralAmt03157
IRS990/OccupancyGrp/ProgramServicesAmt015011
IRS990/OccupancyGrp/TotalAmt020460
IRS990/OfficeExpensesGrp/FundraisingAmt013451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04780
IRS990/OfficeExpensesGrp/ProgramServicesAmt024774
IRS990/OfficeExpensesGrp/TotalAmt043005
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088528
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt014036
IRS990/OtherExpensesGrp/ProgramServicesAmt14447
IRS990/OtherExpensesGrp/ProgramServicesAmt22538
IRS990/OtherExpensesGrp/TotalAmt014036
IRS990/OtherExpensesGrp/TotalAmt14447
IRS990/OtherExpensesGrp/TotalAmt22538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0752133
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010537
IRS990/PayrollTaxesGrp/ProgramServicesAmt055469
IRS990/PayrollTaxesGrp/TotalAmt080103
IRS990/PensionPlanContributionsGrp/FundraisingAmt02807
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0816
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011236
IRS990/PensionPlanContributionsGrp/TotalAmt014859
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014856
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018210
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09953
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122493
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01694355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt060595
IRS990/PYInvestmentIncomeAmt08170
IRS990/PYOtherExpensesAmt0264818
IRS990/PYOtherRevenueAmt0-38601
IRS990/PYProgramServiceRevenueAmt079844
IRS990/PYRevenuesLessExpensesAmt0481628
IRS990/PYSalariesCompEmpBnftPaidAmt0892977
IRS990/PYTotalExpensesAmt01262140
IRS990/PYTotalProfFndrsngExpnsAmt043750
IRS990/PYTotalRevenueAmt01743768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093736
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197632

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287,006
Liabilities
$276,481
Net assets
$2,010,525
Revenue
$1,663,109
Expenses
$1,557,378
Net income
$105,731
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