Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$735,066
Up $10,251 (+1.4%) from 2021
Net Assets
Up$308,624
Up $21,696 (+7.6%) from 2021
Liabilities
Down$426,442
Down $11,445 (-2.6%) from 2021
Revenue
Up$636,623
Up $248 (+0.0%) from 2021
Expenses
Up$629,705
Up $36,665 (+6.2%) from 2021
Net Income
Down$6,918
Down $36,417 (-84%) from 2021
To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $513,372 | $552,127 | ▲ $38,755 |
| Savings and Temporary Cash Investments | $197,552 | $155,109 | ▼ $42,443 |
| Cash and Non-Interest-Bearing Accounts | $13,891 | $27,830 | ▲ $13,939 |
| Total Assets | $724,815 | $735,066 | ▲ $10,251 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $285,304 | $276,794 | ▼ $8,510 |
| Unsecured Notes Loans Payable | $149,900 | $149,648 | ▼ $252 |
| Accounts Payable and Accrued Expenses | $2,683 | - | - |
| Total Liabilities | $437,887 | $426,442 | ▼ $11,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $286,928 | $308,624 | ▲ $21,696 |
| Total Net Assets Fund Balance | $286,928 | $308,624 | ▲ $21,696 |
| Total Liabilities and Net Assets / Fund Balance | $724,815 | $735,066 | ▲ $10,251 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $262,875 | $25,806 | $288,681 |
| Land | $240,000 | - | $240,000 |
| Other Land Buildings | $49,252 | $37,074 | $37,074 |
| Equipment | - | $12,074 | $12,074 |
| Name | Title |
|---|---|
| Jillian Weatherford | Board Chair |
| Matthew Orosz | Vice Chair |
| Amanda Leviner | Director |
| Deb Campeau | Director |
| Ginger Arntz | Director |
| Harriett Holman | Director |
| John Scott | Director |
| Pamela Goodwine-Glover | Director |
| Vince Martin | Director |
| Peggy K Lahmeyer | Executive Director |
| Doug Warren | Secretary |
| Terry Cunningham | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $406,308 |
| Other Expenses | $223,397 |
| Total Fundraising Expense | $109,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $267,553 | $10,565 | $29,316 | $307,434 |
| All Other Expenses | $2,870 | $3,437 | $73,446 | $79,753 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | $10,000 | - | $70,000 |
| Other Expenses | $57,534 | $579 | $717 | $57,534 |
| Payroll Taxes | $25,058 | $1,573 | $2,243 | $28,874 |
| Interest | $16,801 | $4,343 | $1,113 | $22,257 |
| Depreciation Depletion | $20,347 | - | - | $20,347 |
| Insurance | $7,833 | $2,942 | $1,276 | $12,051 |
| Information Technology | $5,772 | $396 | $723 | $6,891 |
| Office Expenses | $5,167 | - | - | $5,167 |
| Travel | $3,805 | - | $362 | $4,167 |
| Conferences and Meetings | $3,524 | - | - | $3,524 |
| Advertising | $3,464 | - | - | $3,464 |
| Fees for Services Accounting | - | $1,930 | - | $1,930 |
| Total Functional Expenses | $493,314 | $26,825 | $109,566 | $629,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dwtas | - | - | - | - |
| Race | - | - | - | - |
“Once prepared, the governing body is provided a copy of the 990 for review.”
“The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest.”
“The board reviews published salary ranges of executive directors of similar organizations within our region.”
“The board reviews published salary ranges for employees in similar positions within our region.”
“All governing documents and reports are available to the public upon request.”
“Lease of a portion of the building”
“Repair & MaintenanceFundraising Event Expenses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3464 |
| IRS990/AllOtherContributionsAmt | 0 | 171949 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 73446 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2870 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Peggy K Lahmeyer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8434711360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1540 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Summerville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29484 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13891 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27830 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 29316 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 10565 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 267553 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 307434 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3524 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 330720 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 536924 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2903 |
| IRS990/CYOtherExpensesAmt | 0 | 223397 |
| IRS990/CYOtherRevenueAmt | 0 | 5092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91704 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 406308 |
| IRS990/CYTotalExpensesAmt | 0 | 629705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 109566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 636623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20347 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20347 |
| IRS990/Desc | 0 | In 2019, The ARK of SC provided Respite Care services, hosted five Support Groups, provided Cargiver Training and facilitated referrals for services. The ARK of SC also mentored underserved areas to develop Alzheimers support services tailored to meet each communitys unique needs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 493314 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Pamela Goodwine-Glover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Deb Campeau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ginger Arntz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Vince Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Leviner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Harriett Holman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Doug Warren |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Matthew Orosz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Terry Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jillian Weatherford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Peggy K Lahmeyer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 330720 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 34255 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 636623 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5772 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6891 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1276 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2942 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12051 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1113 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16801 |
| IRS990/InterestGrp/TotalAmt | 0 | 22257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1403 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74954 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 513372 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 627081 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide hope and relief to families living with Alzheimers Disease or a Related Dementia (ADRD) through support services such as respite care, support groups, education, caregiver consultations, resource referrals and community development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 285304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276794 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 286928 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308624 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5092 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 286928 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 308624 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5167 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Program Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 370 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -9093 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 153 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5147 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -8303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25058 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28874 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Peggy K Lahmeyer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 14778 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Respite Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 576900 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 406 |
| IRS990/PYOtherExpensesAmt | 0 | 208601 |
| IRS990/PYOtherRevenueAmt | 0 | 14061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43335 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 384439 |
| IRS990/PYTotalExpensesAmt | 0 | 593040 |
| IRS990/PYTotalRevenueAmt | 0 | 636375 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5092 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 628628 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 197552 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 155109 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 633720 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460551 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2571212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2633 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2633 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5092 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5092 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2571212 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 633720 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 621908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2571212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 641715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 622314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 461154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 702290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2580437 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 262875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 288681 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12074 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12074 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 49252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 49252 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37074 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 552127 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DWTAS |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | SC |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lease of a portion of the building |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Once prepared, the governing body is provided a copy of the 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is adhered to and reviewed anually. Officers, directors and employees are required to disclose any conflicts of interests, or confirm that they have no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board reviews published salary ranges of executive directors of similar organizations within our region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The board reviews published salary ranges for employees in similar positions within our region. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All governing documents and reports are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repair & MaintenanceFundraising Event Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Unrelated business income explanation Part V line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.