Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Dementia Friendly Saline
EIN 85-4234669 • 501(c)3 • Saline, MI
Profile
Dementia Friendly Saline's mission is to raise awareness, provide education to the community, and to create fun, judgement-free events for those affected by dementia, both directly and indirectly.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$83,290
Up $19,904 (+31%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$83,290
Up $22,670 (+37%) from 2023
Revenue
Up$115,164
Up $53,416 (+87%) from 2023
Expenses
Up$93,370
Up $50,696 (+119%) from 2023
Net Income
Up$21,794
Up $2,720 (+14%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $83,290
- Liabilities
- -
- Net assets
- $83,290
- Revenue
- $115,164
- Expenses
- $93,370
- Net income
- $21,794
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $115,164
Mission and Program Overview
Mission
Our mission is to raise awareness, provide education to the community, and to create fun, judgement-free events and spaces for those affected by dementia.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RAISE AWARENESS, PROVIDE EDUCATION TO THE COMMUNITY,AND TO CREATE FUN, JUDGEMENT-FREE EVENTS FOR THOSE AFFECTED BY DEMENTIA, BOTH DIRECTLY AND INDIRECTLY. | - | $92,245 |
| FACILITATE SOCIAL EVENTS FOR PERSONS WITH DEMENTIA AND THEIR CARE PARTNERS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MANGI | President | PT | $0 | - | - |
| LORI VENABLE | Vice Preside | - | $0 | - | - |
| TOM VENABLE | Board Member | - | $0 | - | - |
| CHELSEA HARVEY | Board Member | - | $0 | - | - |
| AL PALMER | Board Member | - | $0 | - | - |
| RUTHANN NICHOLS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Dementia Friendly Saline
- EIN
- 85-4234669
- Phone
- 7033953824
- Address
- 400 W RUSSELL ST, SALINE, MI 48176
Signing Officer
- Name
- James Mangi
- Title
- President
- Phone
- 7033953824
- Signed
- 2025-05-12
Preparer
- Firm
- Schneider & Company Pllc
- Address
- 401 N ANN ARBOR ST SUITE A, SALINE, MI 48176
- Preparer
- Dennis J Schneider
- Phone
- 7342156548
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 269 office expense 891 it costs 214 insurance 425 awards 500 best life entertainment 3,075 cafe expense 6,353 chorus expense 49 materials & supplies 1,337 general admin 2,778 memberships & subscript 311 movie expense 14,020 transportation program 42 miscellaneous 344 workshop expense 2,099 total 32,707”
Form 990-ez, Part I, Line 20
“Prior period adjustments 876”
Form 990-ez, Part II, Line 26
“2,766 0”
Form 990-ez, Part III
“Our mission is to raise awareness, provide education to the community, and to create fun, judgement-free events and spaces for those affected by dementia.”
Form 990-ez, Part III, Line 31
“Facilitate social events for persons with dementia and their care partners”
Raw XML Appendix144 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINE |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113007 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21794 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 60217 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 63386 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 83290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 115164 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2157 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60620 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60620 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83290 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MANGI |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM VENABLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHELSEA HARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | AL PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RUTHANN NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 876 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32707 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO RAISE AWARENESS, PROVIDE EDUCATION TO THE COMMUNITY, AND TO CREATE FUN, JUDGEMENT-FREE EVENTS AND SPACES FOR THOSE AFFECTED BY DEMENTIA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RAISE AWARENESS, PROVIDE EDUCATION TO THE COMMUNITY,AND TO CREATE FUN, JUDGEMENT-FREE EVENTS FOR THOSE AFFECTED BY DEMENTIA, BOTH DIRECTLY AND INDIRECTLY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FACILITATE SOCIAL EVENTS FOR PERSONS WITH DEMENTIA AND THEIR CARE PARTNERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92245 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2766 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93370 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92245 |
| IRS990EZ/TotalRevenueAmt | 0 | 115164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DFSALINE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 174155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 600 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 174155 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 174155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 174755 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 269 OFFICE EXPENSE 891 IT COSTS 214 INSURANCE 425 AWARDS 500 BEST LIFE ENTERTAINMENT 3,075 CAFE EXPENSE 6,353 CHORUS EXPENSE 49 MATERIALS & SUPPLIES 1,337 GENERAL ADMIN 2,778 MEMBERSHIPS & SUBSCRIPT 311 MOVIE EXPENSE 14,020 TRANSPORTATION PROGRAM 42 MISCELLANEOUS 344 WORKSHOP EXPENSE 2,099 TOTAL 32,707 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENTS 876 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,766 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO RAISE AWARENESS, PROVIDE EDUCATION TO THE COMMUNITY, AND TO CREATE FUN, JUDGEMENT-FREE EVENTS AND SPACES FOR THOSE AFFECTED BY DEMENTIA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FACILITATE SOCIAL EVENTS FOR PERSONS WITH DEMENTIA AND THEIR CARE PARTNERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MANGI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7033953824 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DEMENTIA FRIENDLY SALINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEME |
| ReturnHeader/Filer/EIN | 0 | 854234669 |
| ReturnHeader/Filer/PhoneNum | 0 | 7033953824 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 W RUSSELL ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 871455559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHNEIDER & COMPANY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 N ANN ARBOR ST SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48176 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7342156548 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DENNIS J SCHNEIDER |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T16:52:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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