Civic Intelligence

Florence Area Alzheimers Hospitality Program

EIN 93-1303999 • 501(c)3 • Florence, OR

Profile

Respite prog for Alzheimers caregivers

2006 Hwy 101 132Florence, OR 97439

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,960

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,127

Up $29,272 (+140%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$50,127

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$52,733

Up $43,403 (+465%) from 2018

Expenses

Up

$19,433

Up $8,503 (+78%) from 2018

Net Income

Up

$33,300

Up $34,900 (+2181%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $48,133Liabilities 2010: $0Net Assets 2010: $48,1332010Assets 2011: $47,991Liabilities 2011: $0Net Assets 2011: $47,9912011Assets 2013: $59,238Liabilities 2013: $0Net Assets 2013: $59,2382013Assets 2014: $31,961Liabilities 2014: $0Net Assets 2014: $31,9612014Assets 2015: $29,019Liabilities 2015: $0Net Assets 2015: $29,0192015Assets 2017: $22,455Liabilities 2017: $02017Assets 2018: $20,855Liabilities 2018: $02018Assets 2024: $50,127Net Assets 2024: $50,1272024

Highlighted filing

2024

Assets$50,127
Liabilities-
Net Assets$50,127
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $17,302Expenses 2010: $16,152Net Income 2010: $1,1502010Revenue 2011: $13,185Expenses 2011: $13,327Net Income 2011: -$1422011Revenue 2013: $15,355Expenses 2013: $11,826Net Income 2013: $3,5292013Revenue 2014: $4,164Expenses 2014: $31,441Net Income 2014: -$27,2772014Revenue 2015: $7,038Expenses 2015: $9,980Net Income 2015: -$2,9422015Revenue 2017: $8,724Expenses 2017: $10,420Net Income 2017: -$1,6962017Revenue 2018: $9,330Expenses 2018: $10,930Net Income 2018: -$1,6002018Revenue 2024: $52,733Expenses 2024: $19,433Net Income 2024: $33,3002024

Highlighted filing

2024

Revenue$52,733
Expenses$19,433
Net Income$33,300
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,127
Liabilities
-
Net assets
$50,127
Revenue
$52,733
Expenses
$19,433
Net income
$33,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.1$50.1$52.7$19.4$33.3
2018Summary only. Only limited summary data is available for this year.$20.9$0.00$9.33$10.9$1.60
2017Summary only. Only limited summary data is available for this year.$22.5$0.00$8.72$10.4$1.70
2015Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$7.04$9.98$2.94
2014Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$4.16$31.4$27.3
2013Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$15.4$11.8$3.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$0.00$48.0$13.2$13.3$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.00$48.1$17.3$16.2$1.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 31, 2025
Return Version
2024v5.2
Gross Receipts
$52,733
Mission and Program Overview

Mission

Respite prog for Alzheimers caregivers

To provide a respite program for alzheimers caregivers.

Program Services

DescriptionGrantsExpenses
Provide respite for family caregivers of persons with dementia through an adult day program$40,000$19,433
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIENE LARSONDirectorPT$7,960-$7,960
CINDY WANGPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Memory Care Respite of Florence
EIN
93-1303999
Phone
5419978833
Address
2006 HWY 101 132, FLORENCE, OR 97439

Signing Officer

Name
Karen Gassaway
Title
Treasurer
Signed
2025-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Barbara Martin Pc
Address
PO BOX P 2285 HWY 101 STE K, FLORENCE, OR 97439
Preparer
Barbara Martin
Phone
5419978833
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $419”

Other Expenses.1002

“Office Expenses $47”

Other Expenses.1012

“Insurance $1662”

Other Expenses.1

“Lunches $4914”

Other Expenses.2

“Internet $480”

Other Expenses.3

“Supplies $451”

Raw XML Appendix131 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN GASSAWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum06199330536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04789 CLOUDCROFT LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033300
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050127
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052733
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050127
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIENE LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY WANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07973
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A RESPITE PROGRAM FOR ALZHEIMERS CAREGIVERS.
IRS990EZ/PrintingPublicationsPostageAmt0123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide respite for family caregivers of persons with dementia through an adult day program
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019433
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019433
IRS990EZ/TotalProgramServiceExpensesAmt019433
IRS990EZ/TotalRevenueAmt052733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052639
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052639
IRS990ScheduleA/TotalSupportAmt052639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lunches $4914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GASSAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEMORY CARE RESPITE OF FLORENCE
ReturnHeader/Filer/BusinessNameControlTxt0MEMO
ReturnHeader/Filer/EIN0931303999
ReturnHeader/Filer/PhoneNum05419978833
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 HWY 101 132
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097439
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472712191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA MARTIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX P 2285 HWY 101 STE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097439
ReturnHeader/PreparerPersonGrp/PhoneNum05419978833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-31T13:30:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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