Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2017 • EIN 81-2432321

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MEMORYLANECARESERVICES.ORG
2500 North Reynolds RoadToledo, OH 43615

(419) 720-4940

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$80,916

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$583,762

Up $112,988 (+24%) from 2016

Net Assets

Up

$553,993

Up $115,737 (+26%) from 2016

Liabilities

Down

$29,769

Down $2,749 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin72nd percentile

Revenue

Up

$753,167

Up $44,754 (+6.3%) from 2016

Expenses

Up

$637,430

Up $367,273 (+136%) from 2016

Net Income

Down

$115,737

Down $322,519 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $470,774Liabilities 2016: $32,518Net Assets 2016: $438,2562016Assets 2017: $583,762Liabilities 2017: $29,769Net Assets 2017: $553,9932017Assets 2018: $602,788Liabilities 2018: $56,327Net Assets 2018: $546,4612018Assets 2019: $614,141Liabilities 2019: $66,360Net Assets 2019: $547,7812019Assets 2020: $639,959Liabilities 2020: $157,518Net Assets 2020: $482,4412020Assets 2021: $695,033Liabilities 2021: $175,112Net Assets 2021: $519,9212021Assets 2022: $1,206,365Liabilities 2022: $650,114Net Assets 2022: $556,2512022Assets 2023: $1,090,502Liabilities 2023: $616,638Net Assets 2023: $473,8642023Assets 2024: $1,272,295Liabilities 2024: $605,307Net Assets 2024: $666,9882024

Highlighted filing

2017

Assets$583,762
Liabilities$29,769
Net Assets$553,993
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $708,413Expenses 2016: $270,157Net Income 2016: $438,2562016Revenue 2017: $753,167Expenses 2017: $637,430Net Income 2017: $115,7372017Revenue 2018: $826,804Expenses 2018: $834,336Net Income 2018: -$7,5322018Revenue 2019: $1,008,334Expenses 2019: $1,007,014Net Income 2019: $1,3202019Revenue 2020: $889,153Expenses 2020: $954,493Net Income 2020: -$65,3402020Revenue 2021: $1,221,935Expenses 2021: $1,184,455Net Income 2021: $37,4802021Revenue 2022: $1,319,236Expenses 2022: $1,282,463Net Income 2022: $36,7732022Revenue 2023: $1,182,302Expenses 2023: $1,264,689Net Income 2023: -$82,3872023Revenue 2024: $1,713,892Expenses 2024: $1,520,768Net Income 2024: $193,1242024

Highlighted filing

2017

Revenue$753,167
Expenses$637,430
Net Income$115,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$753,167
Mission and Program Overview

Mission

To provide care, services, advice, and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effects of alzheimer's disease, dementia and related disorders; and to advocate for increased support and services for persons living with alzheimer's disease, dimentia and related disorders.

To provide care, services, advice, and support to persons living with alzheimer's disease, dementia and related disorders, and their families and caregivers; to provide education and information to the public and healthcare professionals about the nature and effects of alzheimer's disease, dementia and related disorders; and to advocate for increased support and services for persons living with alzheimer's disease, dementia and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$438,256$553,993▲ $115,737
Cash and Non-Interest-Bearing Accounts$373,684$458,320▲ $84,636
Accounts Receivable$76,063$102,263▲ $26,200
Land, Buildings, and Equipment, Net$17,897$14,353▼ $3,544
Prepaid Expenses and Deferred Charges$3,130$7,598▲ $4,468
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$470,774$583,762▲ $112,988
Other Assets Total$0$1,228▲ $1,228
Liabilities
Accounts Payable and Accrued Expenses$32,518$29,769▼ $2,749
Total Liabilities$32,518$29,769▼ $2,749
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,256$553,993▲ $115,737
Total Liabilities and Net Assets / Fund Balance$470,774$583,762▲ $112,988

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,651$2,510$12,161
Equipment$4,702$4,716$9,418
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salli BollinExecutive DirectorFT$80,916$80,916

Board Members and Trustees

NameTitle
Michael MaloneDirector, Chair
Alex CatchingsDirector, Vice Chair
Anthony ThomasDirector
Dick BakerDirector
Doris StarkDirector
Gail DoxsieDirector
Phil WaltonDirector
Craig GriffisDirector, Secretary
Eric GolusDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,976
Program Service Revenue
$351,531
Investment Income
$660
Other Revenue
$0
All Other Contributions
$145,703
Change in Net Assets
$115,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,167
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,167
Total Revenue per Form 990
$753,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,221
Salaries, Compensation, and Employee Benefits$314,209
Total Fundraising Expense$5,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,291--$178,291
Current Officers, Directors, Trustees, and Key Employees$62,567$14,185$4,164$80,916
Occupancy$54,008$2,957-$56,965
Other Employee Benefits$29,480$1,736$510$31,726
All Other Expenses$17,665$5,882$33$23,580
Payroll Taxes$21,628$1,274$374$23,276
Fees for Services Accounting$10,386$11,246$18$21,650
Advertising$7,073$7,660$12$14,745
Other Expenses$7,303$398-$7,701
Conferences and Meetings$5,843--$5,843
Insurance-$5,550-$5,550
Depreciation Depletion$5,256$288-$5,544
Information Technology$1,927$2,087$3$4,017
Fees for Services Other$1,620$1,753$3$3,376
Office Expenses$2,380$64-$2,444
Travel$757--$757
Total Functional Expenses$577,233$55,080$5,117$637,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$637,430
Total Expenses per Audited Statements$637,430
Total Expenses per Form 990$637,430
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“An electronic copy of this form 990 was provided to the governing body prior to filing.”

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

“Officer, directors or trustees, and key employees are required to sign an annual discloser of potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Current salary surveys of similar non-profit data were reviewed and board members recommended and approved a salary based upon this information.”

Form 990, Part VI, Section C, Line 19

“The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public during the 2017 tax year.”

Filing and Contact Details

Filer

Filer Name
ALZHEIMER'S AND DEMENTIA CARE SERVICES
EIN
81-2432321
Phone
4197204940
Address
2500 NORTH REYNOLDS ROAD, TOLEDO, OH 43615
Doing Business As
Memorylane Care Services

Signing Officer

Name
Salli Bollin
Title
Executive Director
Phone
4197204940
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
20

Preparer

Firm
Shively Financial LLC
Address
115 W FRONT STREET, PERRYSBURG, OH 43551
Preparer
Sarah Shively CPA
Phone
8884915553
Raw XML AppendixShowing 400 of 439 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/Desc0THE ORGANIZATION PROVIDES ADULT DAY SERVICES FOR INDIVIDUALS IMPACTED BY ALZHEIMER'S DISEASE AND RELATED DEMENTIA. THE PROGRAM SERVES AS A RESPITE SERVICE FOR FAMILY CAREGIVERS AND AN OPPORTUNITY FOR PEOPLE WITH A DIAGNOSIS OF DEMENTIA TO INTERACT WITH OTHERS IN A POSITIVE, SAFE, AND SUPPORTIVE ENVIRONMENT. THE CENTER IS OPEN MONDAYS-FRIDAYS, 7:30 A.M. - 5:30 P.M., OPERATES ON A VOLUNTARY COST SHARE CONTRIBUTION, AND OFFERS TRANSPORTATION TO AND FROM THE CENTER, MEALS AND SNACKS, ACTIVITIES, AND ASSISTANCE WITH ADL'S.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031726
IRS990/OtherExpensesGrp/Desc0PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL RESPITE
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS AND SUPPL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0398
IRS990/OtherExpensesGrp/ProgramServicesAmt065212
IRS990/OtherExpensesGrp/ProgramServicesAmt164585
IRS990/OtherExpensesGrp/ProgramServicesAmt241252
IRS990/OtherExpensesGrp/ProgramServicesAmt37303
IRS990/OtherExpensesGrp/TotalAmt065212
IRS990/OtherExpensesGrp/TotalAmt164585
IRS990/OtherExpensesGrp/TotalAmt241252
IRS990/OtherExpensesGrp/TotalAmt37701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178291
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178291
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt021628
IRS990/PayrollTaxesGrp/TotalAmt023276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07598
IRS990/PrincipalOfficerNm0SALLI BOLLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTIONAL STAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175756
IRS990/ProgSrvcAccomActy2Grp/Desc0THE INSTITUTIONAL RESPITE PROGRAM OFFERS SHORT-TERM RESPITE CARE TO FAMILY CAREGIVERS BY ASSISTING WITH THE COST OF ROOM AND BOARD ASSOCIATED WITH A TEMPORARY RESPITE STAY IN A NURSING HOME OR FACILITY. THIS PROGRAM PROVIDES A MUCH NEEDED BREAK FOR FAMILY CAREGIVERS TO ATTEND PERSONAL OR MEDICAL NEEDS AND ALLOWS THE INDIVIDUAL WITH DEMENTIA TO BE CARED FOR IN A SAFE MANNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt075756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126940
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169371
IRS990/PYRevenuesLessExpensesAmt0438256
IRS990/PYSalariesCompEmpBnftPaidAmt0143217
IRS990/PYTotalExpensesAmt0270157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0708413
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0115737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0438256
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0553993
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0378504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0539042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0917546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0370328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01454059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0748832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0705227
IRS990ScheduleA/Total509Grp/TotalAmt01454059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0753167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461580
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0637430
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09651
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012161
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014353
IRS990ScheduleD/TotalExpensesPerForm990Amt0637430
IRS990ScheduleD/TotalRevenuePerForm990Amt0753167
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0637430
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN ELECTRONIC COPY OF THIS FORM 990 WAS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL DISCLOSER OF POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENT SALARY SURVEYS OF SIMILAR NON-PROFIT DATA WERE REVIEWED AND BOARD MEMBERS RECOMMENDED AND APPROVED A SALARY BASED UPON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE 2017 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0470774
IRS990/TotalAssetsEOYAmt0583762
IRS990/TotalAssetsGrp/BOYAmt0470774
IRS990/TotalAssetsGrp/EOYAmt0583762
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0400976
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05117
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0637430
IRS990/TotalGrossUBIAmt0660
IRS990/TotalLiabilitiesBOYAmt032518
IRS990/TotalLiabilitiesEOYAmt029769
IRS990/TotalLiabilitiesGrp/BOYAmt032518
IRS990/TotalLiabilitiesGrp/EOYAmt029769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0553993
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0577233
IRS990/TotalProgramServiceRevenueAmt0351531
IRS990/TotalReportableCompFromOrgAmt080916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0351531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753167
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0660
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0583762
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 NORTH REYNOLDS ROAD
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043615

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,762
Liabilities
$29,769
Net assets
$553,993
Revenue
$753,167
Expenses
$637,430
Net income
$115,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.61$0.67$1.71$1.52$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.47$1.18$1.26$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.65$0.56$1.32$1.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.22$1.18$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.48$0.89$0.95$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.55$1.01$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.55$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$0.75$0.64$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.71$0.27$0.44