Civic Intelligence

Memory Care Home Solutions

990 • Fiscal year 2022 • EIN 02-0641248

Jun 01, 2021 to May 31, 2022 • Filed on Apr 17, 2023

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,382

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,683,564

Down $7,521 (-0.3%) from 2021

Net Assets

Up

$2,611,866

Up $217,796 (+9.1%) from 2021

Liabilities

Down

$71,698

Down $225,317 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin64th percentile

Revenue

Down

$1,559,901

Down $279,342 (-15%) from 2021

Expenses

Down

$1,323,586

Down $131,419 (-9.0%) from 2021

Net Income

Down

$236,315

Down $147,923 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$2,683,564
Liabilities$71,698
Net Assets$2,611,866
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$1,559,901
Expenses$1,323,586
Net Income$236,315
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 17, 2023
Return Version
2021v4.2
Gross Receipts
$1,628,186
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$1,052,943$1,132,378▲ $79,435
Land, Buildings, and Equipment, Net$614,188$593,242▼ $20,946
Investments in Publicly Traded Securities$378,173$364,165▼ $14,008
Savings and Temporary Cash Investments$199,324$299,271▲ $99,947
Pledges and Grants Receivable-$179,367-
Accounts Receivable$431,203$100,247▼ $330,956
Prepaid Expenses and Deferred Charges$15,254$14,894▼ $360
Total Assets$2,691,085$2,683,564▼ $7,521
Liabilities
Unsecured Notes Loans Payable$224,488--
Accounts Payable and Accrued Expenses$72,527$71,698▼ $829
Total Liabilities$297,015$71,698▼ $225,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,990,942$2,392,499▲ $401,557
Net Assets With Donor Restrictions$403,128$219,367▼ $183,761
Total Net Assets Fund Balance$2,394,070$2,611,866▲ $217,796
Total Liabilities and Net Assets / Fund Balance$2,691,085$2,683,564▼ $7,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$557,059$179,963$737,022
Other Land Buildings$0$52,580$52,580
Land$36,183-$36,183
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BaronExecutive DirectorFT$116,945$16,437$133,382
Sarah SchoenigDirector of OperationsFT$65,209$7,867$73,076

Board Members and Trustees

NameTitle
Nicole HolstPresident
David HartleyVice President
Bob TomekBoard Member
Brian SchwarzeBoard Member
Chuck JahnekeBoard Member
Dave RengacharyBoard Member
George Van AntwerpBoard Member
Hector Irizarry-roblesBoard Member
Jarel LovelessBoard Member
Jason WilsonBoard Member
Lauree Peterson-sakaiBoard Member
Serge TraylorBoard Member
Sue AllenBoard Member
Suzan KneseBoard Member
Wendy Cornett-marquitzBoard Member
John MalpiediSecretary
Julie HiblovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530,620
Program Service Revenue
$49,406
Investment Income
$4,511
Other Revenue
$-24,636
All Other Contributions
$849,819
Change in Net Assets
$236,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,367
Total Revenue per Audited Statements
$1,574,268
Total Revenue per Form 990
$1,559,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,003,328
Total Fundraising Expense$320,725
Other Expenses$265,536
Professional Fundraising Fees$53,474
Grants and Similar Amounts Paid$1,248

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,889$1,620$155,297$623,806
Current Officers, Directors, Trustees, and Key Employees$27,937$162,138$41,930$232,005
Fees for Services Other$24,758$36,871$9,728$71,357
Payroll Taxes$42,007$12,871$14,426$69,304
Other Employee Benefits$57,485$1,022$5,693$64,200
Fees for Services Professional Fundraising--$53,474$53,474
Office Expenses$22,738$4,295$9,754$36,787
Occupancy$22,057$4,461$4,312$30,830
Information Technology$20,706$4,958$4,287$29,951
Insurance$15,779$8,460$1,587$25,826
Depreciation Depletion$15,710$1,885$3,351$20,946
Advertising$1,744$222$14,264$16,230
Other Expenses$15,927--$15,927
Pension Plan Contributions$13,050-$963$14,013
Conferences and Meetings$5,586$2,710$1,218$9,514
Fees for Services Accounting-$4,350-$4,350
Travel$3,238$139$441$3,818
Grants to Domestic Orgs$1,248--$1,248
Total Functional Expenses$756,859$246,002$320,725$1,323,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,356,472
Expenses per Audited Statements$1,323,586
Total Expenses per Form 990$1,323,586
Expenses Not Reported on Form 990$32,886
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,290
Professional Fundraising Fees$53,474
Fundraising Gross Income$30,146
Gaming Gross Income$13,478
Gaming Direct Expenses$1,995

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memories & Melodies$243,913$30,146$24,296$5,850
Total Events$243,913$30,146$66,290$-36,144
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
2023-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Baron
Formed
2002
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
21
Volunteers
22

Preparer

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

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 586 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 & 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.
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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/ReportableCompFromOrgAmt17116945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1865209
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0213767
IRS990/FundraisingDirectExpensesAmt066290
IRS990/FundraisingGrossIncomeAmt030146
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01995
IRS990/GamingGrossIncomeAmt013478
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0364451
IRS990/GrantAmt01248
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01628186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04287
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04958
IRS990/InformationTechnologyGrp/ProgramServicesAmt020706
IRS990/InformationTechnologyGrp/TotalAmt029951
IRS990/InsuranceGrp/FundraisingAmt01587
IRS990/InsuranceGrp/ManagementAndGeneralAmt08460
IRS990/InsuranceGrp/ProgramServicesAmt015779
IRS990/InsuranceGrp/TotalAmt025826
IRS990/InvestmentIncomeGrp/ExclusionAmt04511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04511
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0378173
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364165
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232543
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593242
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/NetAssetsOrFundBalancesBOYAmt02394070
IRS990/NetAssetsOrFundBalancesEOYAmt02611866
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36144
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011483
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011483
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01990942
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02392499
IRS990/NoncashContributionsAmt01508
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04312
IRS990/OccupancyGrp/ManagementAndGeneralAmt04461
IRS990/OccupancyGrp/ProgramServicesAmt022057
IRS990/OccupancyGrp/TotalAmt030830
IRS990/OfficeExpensesGrp/FundraisingAmt09754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04295
IRS990/OfficeExpensesGrp/ProgramServicesAmt022738
IRS990/OfficeExpensesGrp/TotalAmt036787
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01022
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064200
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015927
IRS990/OtherExpensesGrp/TotalAmt015927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025
IRS990/OtherRevenueTotalAmt025
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0155297
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0466889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0623806
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt014426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012871
IRS990/PayrollTaxesGrp/ProgramServicesAmt042007
IRS990/PayrollTaxesGrp/TotalAmt069304
IRS990/PensionPlanContributionsGrp/FundraisingAmt0963
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013050
IRS990/PensionPlanContributionsGrp/TotalAmt014013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014894
IRS990/PrincipalOfficerNm0LISA BARON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111244
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761375
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020061
IRS990/PYInvestmentIncomeAmt06182
IRS990/PYOtherExpensesAmt0259203
IRS990/PYOtherRevenueAmt0-8021
IRS990/PYProgramServiceRevenueAmt079707
IRS990/PYRevenuesLessExpensesAmt0384238
IRS990/PYSalariesCompEmpBnftPaidAmt01175741
IRS990/PYTotalExpensesAmt01455005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01839243
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0236315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt049406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0199324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 121. 2021 AMOUNT: $ 25.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01530620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01761375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01572575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01694355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01063143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07622068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0321883

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,564
Liabilities
$71,698
Net assets
$2,611,866
Revenue
$1,559,901
Expenses
$1,323,586
Net income
$236,315
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