Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2018 • EIN 81-2432321

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.07x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$82,587

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$602,788

Up $19,026 (+3.3%) from 2017

Net Assets

Down

$546,461

Down $7,532 (-1.4%) from 2017

Liabilities

Up

$56,327

Up $26,558 (+89%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Up

$826,804

Up $73,637 (+9.8%) from 2017

Expenses

Up

$834,336

Up $196,906 (+31%) from 2017

Net Income

Down

-$7,532

Down $123,269 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$602,788
Liabilities$56,327
Net Assets$546,461
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$826,804
Expenses$834,336
Net Income-$7,532
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$826,804
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$553,993$546,461▼ $7,532
Savings and Temporary Cash Investments$219,865$290,173▲ $70,308
Cash and Non-Interest-Bearing Accounts$238,455$147,567▼ $90,888
Accounts Receivable$102,263$120,316▲ $18,053
Land, Buildings, and Equipment, Net$14,353$33,218▲ $18,865
Prepaid Expenses and Deferred Charges$7,598$7,504▼ $94
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$583,762$602,788▲ $19,026
Other Assets Total$1,228$4,010▲ $2,782
Liabilities
Accounts Payable and Accrued Expenses$29,769$49,827▲ $20,058
Deferred Revenue-$6,500-
Total Liabilities$29,769$56,327▲ $26,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$553,993$546,461▼ $7,532
Total Liabilities and Net Assets / Fund Balance$583,762$602,788▲ $19,026

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,135$7,297$37,432
Equipment$3,083$7,435$10,518
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Salli BollinExecutive DirectorFT$82,587$82,587

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$436,241
Program Service Revenue
$387,059
Investment Income
$3,316
Other Revenue
$188
All Other Contributions
$154,272
Change in Net Assets
$-7,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$826,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$826,804
Total Revenue per Form 990
$826,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,468
Other Expenses$375,868
Total Fundraising Expense$7,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,298$11,569$3,302$279,169
Current Officers, Directors, Trustees, and Key Employees$90,886$3,823$1,136$95,845
Occupancy$54,008$2,957-$56,965
Other Employee Benefits$47,577$2,062$592$50,231
Payroll Taxes$31,466$1,364$393$33,223
All Other Expenses$28,545$516$1,882$30,943
Fees for Services Accounting$6,356$20,924-$27,280
Fees for Services Other$3,852$12,692$30$16,574
Other Expenses$13,612$679-$14,291
Depreciation Depletion$7,117$389-$7,506
Insurance$5,608--$5,608
Office Expenses$2,849$110-$2,959
Travel$2,886--$2,886
Conferences and Meetings$714--$714
Total Functional Expenses$769,916$57,085$7,335$834,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,336
Total Expenses per Audited Statements$834,336
Total Expenses per Form 990$834,336
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
Fundraising Gross Income$188
Fundraising Direct Expenses$0
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
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
35

Preparer

Firm
Shively Financial LLC
Address
115 W FRONT STREET, PERRYSBURG, OH 43551
Preparer
Sarah Shively CPA
Phone
8884915553
Raw XML AppendixShowing 400 of 465 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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/MissionDesc0TO 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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02957
IRS990/OccupancyGrp/ProgramServicesAmt054008
IRS990/OccupancyGrp/TotalAmt056965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0110
IRS990/OfficeExpensesGrp/ProgramServicesAmt02849
IRS990/OfficeExpensesGrp/TotalAmt02959
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01228
IRS990/OtherAssetsTotalGrp/EOYAmt04010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0592
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047577
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050231
IRS990/OtherExpensesGrp/Desc0INSTITUTIONAL RESPITE
IRS990/OtherExpensesGrp/Desc1PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc2PROGRAM MEALS AND SUPPL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt080083
IRS990/OtherExpensesGrp/ProgramServicesAmt176441
IRS990/OtherExpensesGrp/ProgramServicesAmt253618
IRS990/OtherExpensesGrp/ProgramServicesAmt313612
IRS990/OtherExpensesGrp/TotalAmt080083
IRS990/OtherExpensesGrp/TotalAmt176441
IRS990/OtherExpensesGrp/TotalAmt253618
IRS990/OtherExpensesGrp/TotalAmt314291
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279169
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt031466
IRS990/PayrollTaxesGrp/TotalAmt033223
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07504
IRS990/PrincipalOfficerNm0SALLI BOLLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0ADULT CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc1INSTITUTIONAL STAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196500
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/ExpenseAmt0117941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0323221
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351531
IRS990/PYRevenuesLessExpensesAmt0115737
IRS990/PYSalariesCompEmpBnftPaidAmt0314209
IRS990/PYTotalExpensesAmt0637430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753167
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0290235
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0553993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0546461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290173
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0378504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0539042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01353787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0166185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02280863
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0826804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705227
IRS990ScheduleA/Total509Grp/TotalAmt02280863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0826804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0753167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0708413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02288384
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010518
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0834336
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07297
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037432
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0826804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033218
IRS990ScheduleD/TotalExpensesPerForm990Amt0834336
IRS990ScheduleD/TotalRevenuePerForm990Amt0826804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0826804
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834336
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0583762
IRS990/TotalAssetsEOYAmt0602788
IRS990/TotalAssetsGrp/BOYAmt0583762
IRS990/TotalAssetsGrp/EOYAmt0602788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436241
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0834336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029769
IRS990/TotalLiabilitiesEOYAmt056327

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,788
Liabilities
$56,327
Net assets
$546,461
Revenue
$826,804
Expenses
$834,336
Net income
-$7,532
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