Civic Intelligence

Alzheimer'S and Dementia Care Services

990 • Fiscal year 2022 • EIN 81-2432321

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

42nd percentile

2.8%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

68th percentile

$97,873

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

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

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

53rd percentile

8.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,206,365

Up $511,332 (+74%) from 2021

Net Assets

Up

$556,251

Up $36,330 (+7.0%) from 2021

Liabilities

Up

$650,114

Up $475,002 (+271%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$1,319,236

Up $97,301 (+8.0%) from 2021

Expenses

Up

$1,282,463

Up $98,008 (+8.3%) from 2021

Net Income

Down

$36,773

Down $707 (-1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,206,365
Liabilities$650,114
Net Assets$556,251
Open 2022 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

2022

Revenue$1,319,236
Expenses$1,282,463
Net Income$36,773
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,319,236
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$341,635$414,301▲ $72,666
Land, Buildings, and Equipment, Net$132,565$121,021▼ $11,544
Accounts Receivable$139,042$77,277▼ $61,765
Cash and Non-Interest-Bearing Accounts$65,594$28,947▼ $36,647
Prepaid Expenses and Deferred Charges$16,197$5,720▼ $10,477
Total Assets$695,033$1,206,365▲ $511,332
Other Assets Total$0$559,099▲ $559,099
Liabilities
Other Liabilities$60,435$621,416▲ $560,981
Unsecured Notes Loans Payable$101,275--
Accounts Payable and Accrued Expenses$13,402$28,698▲ $15,296
Total Liabilities$175,112$650,114▲ $475,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,921$541,251▲ $21,330
Net Assets With Donor Restrictions-$15,000-
Total Net Assets Fund Balance$519,921$556,251▲ $36,330
Total Liabilities and Net Assets / Fund Balance$695,033$1,206,365▲ $511,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,271$35,740$148,011
Equipment$-1,071$22,816$21,745
Other Land Buildings$9,821$4,345$14,166
Other Assets Org$559,099--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Salli BollinExecutive DirectorFT$88,834$9,039$97,873

Board Members and Trustees

NameTitle
Alex CatchingsDirector, Chair
Michael MalonePast Chair
Phil WaltonDirector, Vice Chair
Anthony ThomasDirector
Diana WaughDirector
Tim WalshDirector
Wendy WatsonDirector
Joellen ApgarDirector, Secretary
Eric GolusDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,783
Program Service Revenue
$583,586
Investment Income
$2,867
Other Revenue
$0
All Other Contributions
$258,717
Change in Net Assets
$36,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,236
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,319,236
Total Revenue per Form 990
$1,319,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,687
Salaries, Compensation, and Employee Benefits$610,776
Total Fundraising Expense$6,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$417,014--$417,014
Current Officers, Directors, Trustees, and Key Employees$71,067$13,325$4,442$88,834
Occupancy$81,985$4,497-$86,482
Fees for Services Other$52,689$15,941$1,595$70,225
Other Employee Benefits$62,260$1,700$566$64,526
Other Expenses$43,538--$43,538
All Other Expenses$39,408$1,720-$41,128
Payroll Taxes$38,983$1,064$355$40,402
Fees for Services Accounting-$39,194-$39,194
Advertising$26,101--$26,101
Office Expenses$15,721$446-$16,167
Depreciation Depletion$10,524$577-$11,101
Insurance-$7,864-$7,864
Travel$3,982--$3,982
Conferences and Meetings$1,335--$1,335
Total Functional Expenses$1,189,177$86,328$6,958$1,282,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,463
Total Expenses per Audited Statements$1,282,463
Total Expenses per Form 990$1,282,463
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Operating Lease$560,893
Vacation$40,613
Payroll and Payroll Taxes$19,910
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 tax year.”

Filing and Contact Details

Filer

Filer Name
Memorylane Care Services
EIN
81-2432321
Phone
4197204940
Address
2500 NORTH REYNOLDS RD, TOLEDO, OH 43615

Signing Officer

Name
Salli Bollin
Title
Executive Director
Phone
4197204940
Signed
2023-11-13

Organization Details

Principal Officer
Salli Bollin
Formed
2016
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
0

Preparer

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

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, 2022 and 2021. The organization's federal tax returns for the years subsequent to 2018 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/TitleTxt1DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064526
IRS990/OtherExpensesGrp/Desc0ACL DEMENTIA PROJECT
IRS990/OtherExpensesGrp/Desc1INSTITUTIONAL RESPITE
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTAT
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS AND SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0175682
IRS990/OtherExpensesGrp/ProgramServicesAmt187639
IRS990/OtherExpensesGrp/ProgramServicesAmt261249
IRS990/OtherExpensesGrp/ProgramServicesAmt343538
IRS990/OtherExpensesGrp/TotalAmt0175682
IRS990/OtherExpensesGrp/TotalAmt187639
IRS990/OtherExpensesGrp/TotalAmt261249
IRS990/OtherExpensesGrp/TotalAmt343538
IRS990/OtherLiabilitiesGrp/BOYAmt060435
IRS990/OtherLiabilitiesGrp/EOYAmt0621416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt038983
IRS990/PayrollTaxesGrp/TotalAmt040402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05720
IRS990/PrincipalOfficerNm0SALLI BOLLIN
IRS990/PriorPeriodAdjustmentsAmt0-443
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/RelatedOrExemptFuncIncomeAmt0298624
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0298624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37692
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/ExpenseAmt0176117
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07692
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/ExpenseAmt0126001
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097570
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0704509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0660
IRS990/PYOtherExpensesAmt0624660
IRS990/PYOtherRevenueAmt011156
IRS990/PYProgramServiceRevenueAmt0505610
IRS990/PYRevenuesLessExpensesAmt037480
IRS990/PYSalariesCompEmpBnftPaidAmt0559795
IRS990/PYTotalExpensesAmt01184455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01221935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt036773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414301
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0612561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0585773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0607519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0436241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02809557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0587533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0477926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0393930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01963344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012007
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04772901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01063699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826804
IRS990ScheduleA/Total509Grp/TotalAmt04772901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01202961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01064359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0965218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0830308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04784908
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/BookValueAmt0-1071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021745
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282463
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112271
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148011
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0559099
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04345
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2560893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RIGHT OF USE OPERATING LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319236
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, 2022 AND 2021. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE YEARS SUBSEQUENT TO 2018 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121021
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0559099
IRS990ScheduleD/TotalExpensesPerForm990Amt01282463
IRS990ScheduleD/TotalLiabilityAmt0621416
IRS990ScheduleD/TotalRevenuePerForm990Amt01319236
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282463
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 TAX YEAR.

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Filings

Displayed year

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

Open filing
Assets
$1,206,365
Liabilities
$650,114
Net assets
$556,251
Revenue
$1,319,236
Expenses
$1,282,463
Net income
$36,773
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