Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2020 • EIN 81-2432321

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(419) 720-4940

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$96,602

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.2%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$639,959

Up $25,818 (+4.2%) from 2019

Net Assets

Down

$482,441

Down $65,340 (-12%) from 2019

Liabilities

Up

$157,518

Up $91,158 (+137%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Down

$889,153

Down $119,181 (-12%) from 2019

Expenses

Down

$954,493

Down $52,521 (-5.2%) from 2019

Net Income

Down

-$65,340

Down $66,660 (-5050%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$639,959
Liabilities$157,518
Net Assets$482,441
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$889,153
Expenses$954,493
Net Income-$65,340
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$889,153
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 effect of alzheimer's disease, dementia and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$271,997$309,147▲ $37,150
Land, Buildings, and Equipment, Net$147,827$139,887▼ $7,940
Accounts Receivable$117,994$119,545▲ $1,551
Cash and Non-Interest-Bearing Accounts$43,873$56,834▲ $12,961
Prepaid Expenses and Deferred Charges$3,206$9,429▲ $6,223
Pledges and Grants Receivable$29,244$5,117▼ $24,127
Total Assets$614,141$639,959▲ $25,818
Liabilities
Unsecured Notes Loans Payable-$105,400-
Accounts Payable and Accrued Expenses$66,360$52,118▼ $14,242
Total Liabilities$66,360$157,518▲ $91,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,781$482,441▼ $65,340
Total Net Assets Fund Balance$547,781$482,441▼ $65,340
Total Liabilities and Net Assets / Fund Balance$614,141$639,959▲ $25,818

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$123,838$19,299$143,137
Equipment$3,268$18,477$21,745
Other Land Buildings$12,781$1,385$14,166
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salli BollinExecutive DirectorFT$85,909$10,693$96,602

Board Members and Trustees

NameTitle
Alex CatchingsDirector, Chair
Michael MalonePast Chair
Craig GriffisDirector, Vice Chair
Anthony ThomasDirector
Bill BerryDirector
Diana WaughDirector
Jo-ellen ApgarDirector
Tim WalshDirector
Phil WaltonDirector, Secretary
Eric GolusDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,901
Program Service Revenue
$239,208
Investment Income
$1,151
Other Revenue
$19,893
All Other Contributions
$281,308
Change in Net Assets
$-65,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,153
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$889,153
Total Revenue per Form 990
$889,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,821
Other Expenses$463,672
Total Fundraising Expense$5,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,588$1,603-$302,191
Current Officers, Directors, Trustees, and Key Employees$68,835$12,886$4,188$85,909
Occupancy$79,557$4,364-$83,921
Other Employee Benefits$65,115$2,554$738$68,407
Fees for Services Accounting-$38,700-$38,700
Payroll Taxes$32,663$1,281$370$34,314
All Other Expenses$28,300$620-$28,920
Fees for Services Other$22,591$2,748-$25,339
Other Expenses$18,170--$18,170
Depreciation Depletion$16,723$917-$17,640
Office Expenses$13,744$358-$14,102
Insurance-$6,509-$6,509
Advertising$3,764--$3,764
Conferences and Meetings$740--$740
Travel$209--$209
Total Functional Expenses$876,657$72,540$5,296$954,493

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$954,493
Total Expenses per Audited Statements$954,493
Total Expenses per Form 990$954,493
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 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
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 disclosure 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 2020 tax year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Salli Bollin
Title
Executive Director
Phone
4197204940
Signed
2021-11-15

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
18

Preparer

Firm
Mira & Kolena Ltd
Address
4841 MONROE STREET SUITE 350, TOLEDO, OH 43623
Preparer
Thomas E Kolena
Phone
4194745020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program meals and supplies: program service expenses 16,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,019. Miscellaneous expenses: program service expenses 11,300. Management and general expenses 620. Fundraising expenses 0. Total expenses 11,920. Staff education: program service expenses 981. Management and general expenses 0. Fundraising expenses 0. Total expenses 981.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the guidelines related to uncertain tax positions and has concluded the organization has no significant financial statement exposure to uncertain tax positions at december 31, 2020 and 2019. The organization's federal tax returns for the years subsequent to 2016 are subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 491 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/TitleTxt3DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR, SECRETARY
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt068407
IRS990/OtherExpensesGrp/Desc0PASS THROUGH GRANT EXP
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL RESPITE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0147982
IRS990/OtherExpensesGrp/ProgramServicesAmt148688
IRS990/OtherExpensesGrp/ProgramServicesAmt228988
IRS990/OtherExpensesGrp/ProgramServicesAmt318170
IRS990/OtherExpensesGrp/TotalAmt0147982
IRS990/OtherExpensesGrp/TotalAmt148688
IRS990/OtherExpensesGrp/TotalAmt228988
IRS990/OtherExpensesGrp/TotalAmt318170
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OH WORKERS COMP REBATE
IRS990/OtherRevenueMiscGrp/Desc1MEDIA REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017853
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12040
IRS990/OtherRevenueTotalAmt019893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302191
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01281
IRS990/PayrollTaxesGrp/ProgramServicesAmt032663
IRS990/PayrollTaxesGrp/TotalAmt034314
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt029244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09429
IRS990/PrincipalOfficerNm0SALLI BOLLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT CARE CENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc2INSTITUTIONAL RESPITE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION & CARE COACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36032
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EDUCATION AND CARE COACHING PROGRAM PROVIDES FAMILIES WITH RESOURCES AND HELP WHILE THEY ARE CARING FOR SOMEONE DIAGNOSED WITH ALZHEIMER'S DISEASE OR DEMENTIA. THIS PROGRAM PROVIDES MUCH NEEDED SUPPORT, DIRECTION TO RESOURCES AND EDUCATION ABOUT DEMENTIA RELATED DISEASES FOR FAMILY CAREGIVERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06032
IRS990/ProgSrvcAccomActy3Grp/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 CAREGIVESRS TO ATTEND TO PERSONAL OR MEDICAL NEEDS AND ALLOWS THE INDIVIDUAL WITH DEMENTIA TO BE CARED FOR IN A SAFE MANNER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085655
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0618018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03825
IRS990/PYOtherExpensesAmt0469682
IRS990/PYOtherRevenueAmt03540
IRS990/PYProgramServiceRevenueAmt0382951
IRS990/PYRevenuesLessExpensesAmt01320
IRS990/PYSalariesCompEmpBnftPaidAmt0537332
IRS990/PYTotalExpensesAmt01007014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01008334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-65340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0202109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309147
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0607519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0378504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0539042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02528769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0393930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0370328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0166185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01434398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016001
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt03963167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0720911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0961393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0826804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705227
IRS990ScheduleA/Total509Grp/TotalAmt03963167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0722062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0965218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0830308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0753167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0708413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03979168
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/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0954493
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143137
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889153
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE GUIDELINES RELATED TO UNCERTAIN TAX POSITIONS AND HAS CONCLUDED THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139887
IRS990ScheduleD/TotalExpensesPerForm990Amt0954493
IRS990ScheduleD/TotalRevenuePerForm990Amt0889153
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889153
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0954493
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 DISCLOSURE 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 2020 TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM MEALS AND SUPPLIES: PROGRAM SERVICE EXPENSES 16,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,019. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 11,300. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,920. STAFF EDUCATION: PROGRAM SERVICE EXPENSES 981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 981.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,959
Liabilities
$157,518
Net assets
$482,441
Revenue
$889,153
Expenses
$954,493
Net income
-$65,340
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