Forget Me Not Family Care Home
- Assets
- $870.3k
- Revenue
- $206.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Roseburg, OR
- Founding
- 07/2019
- Data as of
- 12/2021
- EIN
- 81-0852963
Organization Overview
Forget Me Not Family Care Home is located in Roseburg, OR. The organization was established in 2019. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Forget ME Not Family Care Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Forget ME Not Family Care Home generated $206.3k in total revenue. All expenses for the organization totaled $101.2k during the year ending 12/2021.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A SECURE AND SAFE DEMENTIA CARE BUILDING AND SURROUNDINGS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PURCHASED A PROPERTY TO FACILITATE ITS PROGRAM MISSION. MULTIPLE DIFFERENT RENOVATIONS OF THE BUILDING WERE COMPLETED AND OTHERS ARE CURRENTLY NEARING COMPLETION. TWO DEMENTIA CLIENTS/RESIDENTS WERE ABLE TO STAY IN THE RENOVATED ROOMS FOR TWO MONTHS AT THE END OF THE YEAR AND RECEIVED SUPPORT FROM THE ORGANIZATION.
THE ORGANIZATION'S NEW FACILITY CONTAINS A GYM AND A POOL, WHICH HAS ENABLED THE IMPLEMENTATION OF WEEKLY "ROCK STEADY BOXING" PROGRAM CLASSES AND WATER AREOBICS CLASSES; CLASSES BEGAN AT THE END OF THE YEAR.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Speta President | Officer | 40 | $0 |
Sarah Wolf Secretary | Officer | 1 | $0 |
Mary J Sykes Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,732 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,732 |
| Total Program Service Revenue | $13,588 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $206,320 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,475 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,866 |
| Advertising and promotion | $16,700 |
| Office expenses | $657 |
| Information technology | $472 |
| Royalties | $0 |
| Occupancy | $21,145 |
| Travel | $696 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,905 |
| Interest | $62 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,213 |
| Insurance | $1,537 |
| All other expenses | $714 |
| Total functional expenses | $101,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,877 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $864,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $870,276 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $99,255 |
| Secured mortgages and notes payable | $614,559 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $713,814 |
| Net assets without donor restrictions | $156,462 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $870,276 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Forget Me Not Family Care Home has recieved totaling $6,005.
| Awarding Organization | Amount |
|---|---|
Alzheimers Foundation Of America Inc New York, NY PURPOSE: BI-ANNUAL FALL 2020 GRANT | $6,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
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|---|---|---|
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Abilityfirst Pasadena, CA | $111,544,893 | $16,944,443 |
Advocates For Life Skills And Opportunity Inc Portland, OR | $15,204,732 | $15,008,329 |
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