Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2021 • EIN 02-0641248

Jun 01, 2020 to May 31, 2021 • Filed on Apr 05, 2022

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$131,362

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,691,085

Up $404,079 (+18%) from 2020

Net Assets

Up

$2,394,070

Up $383,545 (+19%) from 2020

Liabilities

Up

$297,015

Up $20,534 (+7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$1,839,243

Up $176,134 (+11%) from 2020

Expenses

Down

$1,455,005

Down $102,373 (-6.6%) from 2020

Net Income

Up

$384,238

Up $278,507 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$2,691,085
Liabilities$297,015
Net Assets$2,394,070
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$1,839,243
Expenses$1,455,005
Net Income$384,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 5, 2022
Return Version
2020v4.2
Gross Receipts
$1,860,165
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$854,431$1,052,943▲ $198,512
Land, Buildings, and Equipment, Net$637,165$614,188▼ $22,977
Accounts Receivable$203,944$431,203▲ $227,259
Investments in Publicly Traded Securities$372,684$378,173▲ $5,489
Savings and Temporary Cash Investments$197,632$199,324▲ $1,692
Prepaid Expenses and Deferred Charges$9,953$15,254▲ $5,301
Pledges and Grants Receivable$11,197--
Total Assets$2,287,006$2,691,085▲ $404,079
Liabilities
Unsecured Notes Loans Payable$199,878$224,488▲ $24,610
Accounts Payable and Accrued Expenses$76,603$72,527▼ $4,076
Total Liabilities$276,481$297,015▲ $20,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,781,168$1,990,942▲ $209,774
Net Assets With Donor Restrictions$229,357$403,128▲ $173,771
Total Net Assets Fund Balance$2,010,525$2,394,070▲ $383,545
Total Liabilities and Net Assets / Fund Balance$2,287,006$2,691,085▲ $404,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,353$160,669$737,022
Other Land Buildings$1,652$50,928$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BaronExecutive DirectorFT$116,762$14,600$131,362
Sarah SchoenigDirector of OperationsFT$58,823$7,189$66,012

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
Sue AllenGeneral Board Member
Suzan KneseGeneral Board Member
Wendy Cornett-marquitzGeneral Board Member
Mary SpencerGeneral Board Member (res 06/2020)
Mona GreenGeneral Board Member (res 10/2020)
John MalpiediSecretary
Julie HiblovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,761,375
Program Service Revenue
$79,707
Investment Income
$6,182
Other Revenue
$-8,021
All Other Contributions
$702,553
Change in Net Assets
$384,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,649
Total Revenue per Audited Statements
$1,885,892
Total Revenue per Form 990
$1,839,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,175,741
Total Fundraising Expense$348,952
Other Expenses$259,203
Grants and Similar Amounts Paid$20,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,229$39,843$186,238$778,310
Current Officers, Directors, Trustees, and Key Employees$61,183$101,300$53,722$216,205
Payroll Taxes$52,569$12,468$18,275$83,312
Other Employee Benefits$58,439$3,906$19,893$82,238
Fees for Services Other$27,329$4,871$26,921$59,121
Information Technology$20,100$2,360$21,290$43,750
Office Expenses$23,950$3,031$9,798$36,779
Insurance$18,143$2,489$2,986$23,618
Depreciation Depletion$14,016$5,974$2,987$22,977
Occupancy$16,226$3,161$2,460$21,847
Grants to Domestic Orgs$20,061--$20,061
Fees for Services Accounting-$16,100-$16,100
Pension Plan Contributions$12,091-$3,585$15,676
Advertising$7,364$72$467$7,903
Conferences and Meetings$4,292$2,367-$6,659
Travel$3,363$140$330$3,833
Other Expenses$1,200--$1,200
Total Functional Expenses$907,971$198,082$348,952$1,455,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,502,347
Expenses per Audited Statements$1,455,005
Total Expenses per Form 990$1,455,005
Expenses Not Reported on Form 990$47,342
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-
Washington University Brown School Evaluation CenterSaint Louis, MO-Assess Dementia Capability of Network Organizations-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,922
Fundraising Gross Income$12,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$240,623$12,780$11,422$1,358
Total Events$240,623$12,780$20,922$-8,142
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
2022-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baron
Formed
2002
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
16
Employees
21
Volunteers
18

Preparer

Firm
Armanino 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.”

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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 & VIRTUAL * EDUCATION & OUTREACH OR IN-HOME CONSULTATIONS * CONNECTION TO RESOURCES SINCE INCEPTION, MEMORY CARE HOME SOLUTIONS (MCHS) HAS IMPACTED OVER 250,000 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...(SEE SCHEDULE O)TO NAVIGATE MEMORY CHANGES AND PREPARE FOR THE FUTURE WITH DIGNITY AND CONFIDENCE. AFTER WORKING WITH MCHS, PEOPLE LIVING WITH DEMENTIA EXPERIENCE: *48% FEWER TRIPS TO THE ER *41% FEWER 911 CALLS *53% 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 MADE SERVICES AVAILABLE BY INTEGRATING VIRTUAL CARE FOR SOCIAL WORK AND OCCUPATIONAL THERAPY.
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IRS990/Form990PartVIISectionAGrp/PersonNm17JASON WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm18LISA BARON
IRS990/Form990PartVIISectionAGrp/PersonNm19SARAH 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/ReportableCompFromOrgAmt18116762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1958823
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 (RES 10/2020)
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 (RES 06/2020)
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/FundraisingAmt0227843
IRS990/FundraisingDirectExpensesAmt020922
IRS990/FundraisingGrossIncomeAmt012780
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0730979
IRS990/GrantAmt020061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01860165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021290
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02360
IRS990/InformationTechnologyGrp/ProgramServicesAmt020100
IRS990/InformationTechnologyGrp/TotalAmt043750
IRS990/InsuranceGrp/FundraisingAmt02986
IRS990/InsuranceGrp/ManagementAndGeneralAmt02489
IRS990/InsuranceGrp/ProgramServicesAmt018143
IRS990/InsuranceGrp/TotalAmt023618
IRS990/InvestmentIncomeGrp/ExclusionAmt06182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06182
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0372684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0378173
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637165
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614188
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 PEOPLE LIVING WITH MEMORY LOSS, DEMENTIA, OR ALZHEIMER'S DISEASE AND THEIR FAMILY CARE PARTNERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02010525
IRS990/NetAssetsOrFundBalancesEOYAmt02394070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01781168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01990942
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02460
IRS990/OccupancyGrp/ManagementAndGeneralAmt03161
IRS990/OccupancyGrp/ProgramServicesAmt016226
IRS990/OccupancyGrp/TotalAmt021847
IRS990/OfficeExpensesGrp/FundraisingAmt09798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OfficeExpensesGrp/ProgramServicesAmt023950
IRS990/OfficeExpensesGrp/TotalAmt036779
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03906
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082238
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/ProgramServicesAmt015416
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt015416
IRS990/OtherExpensesGrp/TotalAmt11200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0186238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552229
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778310
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012468
IRS990/PayrollTaxesGrp/ProgramServicesAmt052569
IRS990/PayrollTaxesGrp/TotalAmt083312
IRS990/PensionPlanContributionsGrp/FundraisingAmt03585
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012091
IRS990/PensionPlanContributionsGrp/TotalAmt015676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015254
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19279
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19279
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572575
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083511
IRS990/PYInvestmentIncomeAmt07947
IRS990/PYOtherExpensesAmt0329831
IRS990/PYOtherRevenueAmt0-11149
IRS990/PYProgramServiceRevenueAmt093736
IRS990/PYRevenuesLessExpensesAmt0105731
IRS990/PYSalariesCompEmpBnftPaidAmt01144036
IRS990/PYTotalExpensesAmt01557378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01663109
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0384238
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt079707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199324
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01761375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01694355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0962495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07053943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05390

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,691,085
Liabilities
$297,015
Net assets
$2,394,070
Revenue
$1,839,243
Expenses
$1,455,005
Net income
$384,238
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