Civic Intelligence

Community Living Options

990 • Fiscal year 2015 • EIN 38-2433400

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.COMMUNITYLIVINGOPTIONS.ORG

View Organization Page

636 Reed AvenueKalamazoo, MI 49001

(269) 343-6355

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$99,071

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

71st percentile

7.9%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,636,957

Up $193,836 (+7.9%) from 2014

Net Assets

Up

$2,096,806

Up $263,897 (+14%) from 2014

Liabilities

Down

$540,151

Down $70,061 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$6,282,126

Up $735,169 (+13%) from 2014

Expenses

Up

$6,018,229

Up $510,477 (+9.3%) from 2014

Net Income

Up

$263,897

Up $224,692 (+573%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,444,135Liabilities 2010: $288,824Net Assets 2010: $1,155,3112010Assets 2011: $2,056,252Liabilities 2011: $513,206Net Assets 2011: $1,543,0462011Assets 2012: $2,236,367Liabilities 2012: $507,416Net Assets 2012: $1,728,9512012Assets 2013: $2,243,798Liabilities 2013: $450,094Net Assets 2013: $1,793,7042013Assets 2014: $2,443,121Liabilities 2014: $610,212Net Assets 2014: $1,832,9092014Assets 2015: $2,636,957Liabilities 2015: $540,151Net Assets 2015: $2,096,8062015Assets 2016: $3,083,340Liabilities 2016: $575,002Net Assets 2016: $2,508,3382016Assets 2017: $3,580,587Liabilities 2017: $582,454Net Assets 2017: $2,998,1332017Assets 2018: $4,326,144Liabilities 2018: $620,483Net Assets 2018: $3,705,6612018Assets 2019: $4,323,884Liabilities 2019: $604,360Net Assets 2019: $3,719,5242019Assets 2020: $5,119,451Liabilities 2020: $1,335,741Net Assets 2020: $3,783,7102020Assets 2021: $5,950,718Liabilities 2021: $747,786Net Assets 2021: $5,202,9322021Assets 2022: $6,743,663Liabilities 2022: $835,091Net Assets 2022: $5,908,5722022Assets 2023: $7,171,521Liabilities 2023: $845,154Net Assets 2023: $6,326,3672023Assets 2024: $7,085,597Liabilities 2024: $930,334Net Assets 2024: $6,155,2632024

Highlighted filing

2015

Assets$2,636,957
Liabilities$540,151
Net Assets$2,096,806
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,350,8252010Expenses 2011: $5,668,9162011Expenses 2012: $6,092,8992012Revenue 2013: $5,890,591Expenses 2013: $5,825,838Net Income 2013: $64,7532013Revenue 2014: $5,546,957Expenses 2014: $5,507,752Net Income 2014: $39,2052014Revenue 2015: $6,282,126Expenses 2015: $6,018,229Net Income 2015: $263,8972015Revenue 2016: $6,885,932Expenses 2016: $6,476,697Net Income 2016: $409,2352016Revenue 2017: $7,055,777Expenses 2017: $6,565,982Net Income 2017: $489,7952017Revenue 2018: $7,191,390Expenses 2018: $6,483,862Net Income 2018: $707,5282018Revenue 2019: $6,427,787Expenses 2019: $6,413,924Net Income 2019: $13,8632019Revenue 2020: $7,124,086Expenses 2020: $7,059,900Net Income 2020: $64,1862020Revenue 2021: $8,560,195Expenses 2021: $7,140,973Net Income 2021: $1,419,2222021Revenue 2022: $8,565,457Expenses 2022: $7,859,817Net Income 2022: $705,6402022Revenue 2023: $8,963,511Expenses 2023: $8,545,716Net Income 2023: $417,7952023Revenue 2024: $8,765,383Expenses 2024: $8,936,487Net Income 2024: -$171,1042024

Highlighted filing

2015

Revenue$6,282,126
Expenses$6,018,229
Net Income$263,897
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$6,282,126
Mission and Program Overview

Mission

To provide service and training to adults with developmental disabilities and chronic mental illness

Service and training to adults with developmental disabilities and chronic mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,424,878$1,585,837▲ $160,959
Accounts Receivable$430,290$556,576▲ $126,286
Cash and Non-Interest-Bearing Accounts$543,858$485,343▼ $58,515
Prepaid Expenses and Deferred Charges$4,128$5,508▲ $1,380
Land, Buildings, and Equipment, Net$39,967$3,693▼ $36,274
Total Assets$2,443,121$2,636,957▲ $193,836
Liabilities
Accounts Payable and Accrued Expenses$609,628$538,847▼ $70,781
Other Liabilities$584$1,304▲ $720
Total Liabilities$610,212$540,151▼ $70,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,832,909$2,096,806▲ $263,897
Total Net Assets Fund Balance$1,832,909$2,096,806▲ $263,897
Total Liabilities and Net Assets / Fund Balance$2,443,121$2,636,957▲ $193,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81$167,128$167,209
Other Land Buildings$141,777-$141,777
Equipment$28,800-$28,800
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fiorella Spalvieri-FT$93,634$5,437$99,071

Board Members and Trustees

NameTitle
Tim HardingPresident
Casey BlairBoard Member
Dawn PantaleoBoard Member
Louise KennyBoard Member
Lucinda StinsonBoard Member
Ron RyanBoard Member
Joe WallsExecutive Di
Ed WilsonSecretary/tr
Debbie DawsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,180
Program Service Revenue
$6,267,582
Investment Income
$10,364
Other Revenue
$0
All Other Contributions
$4,180
Change in Net Assets
$263,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,282,126
Total Revenue per Audited Statements
$6,282,126
Total Revenue per Form 990
$6,282,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,821,103
Other Expenses$1,197,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,704$613,175-$3,684,879
Other Employee Benefits$446,058$121,401-$567,459
Occupancy$296,876$67,127-$364,003
Payroll Taxes$229,607$47,103-$276,710
Travel$185,669$21,774-$207,443
Pension Plan Contributions$150,366$43,408-$193,774
Current Officers, Directors, Trustees, and Key Employees$80,590$17,691-$98,281
All Other Expenses$50,041$23,513-$73,554
Office Expenses$30,421$31,022-$61,443
Insurance$36,043$14,871-$50,914
Fees for Services Management-$38,963-$38,963
Depreciation Depletion$32,782$3,493-$36,275
Information Technology$7,451$26,092-$33,543
Other Expenses$6,576$12,844-$19,420
Conferences and Meetings$4,236$13,112-$17,348
Fees for Services Accounting-$12,600-$12,600
Fees for Services Legal-$1,235-$1,235
Advertising-$791-$791
Total Functional Expenses$4,893,240$1,124,989$0$6,018,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,018,229
Total Expenses per Audited Statements$6,018,229
Total Expenses per Form 990$6,018,229
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
Security Deposits$1,304
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 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
No
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, Page 6, Part VI, Line 11B

“Return is reviewed by board of directors and management for consistency with internal reports and completeness.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Living Options
EIN
38-2433400
Phone
2693436355
Address
636 REED AVENUE, KALAMAZOO, MI 49001

Signing Officer

Name
Fiorella Spalvieri
Title
Executive Director
Phone
2693436355
Signed
2016-02-01

Organization Details

Principal Officer
Fiorella Spalvieri
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
171
Volunteers
9

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an "other than private foundation- and is tax-exempt under section 501(c) (3) of the internal revenue code. The code requires that tax-exempt organizations must comply with federal tax law to maintain tax-exempt status and avoid penalties. The organization is subject to a tax on income from any unrelated business (the organization has no unrelated business income) as defined by section 509(a) (1) of the code. Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at september 30, 2015. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years prior to 2011. The organization's policy is to classify income tax related interest and penalties, if any, as interest expense and other expenses, respectively.”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212844
IRS990/OtherExpensesGrp/ProgramServicesAmt0128844
IRS990/OtherExpensesGrp/ProgramServicesAmt173245
IRS990/OtherExpensesGrp/ProgramServicesAmt262731
IRS990/OtherExpensesGrp/ProgramServicesAmt36576
IRS990/OtherExpensesGrp/TotalAmt0128844
IRS990/OtherExpensesGrp/TotalAmt180320
IRS990/OtherExpensesGrp/TotalAmt270430
IRS990/OtherExpensesGrp/TotalAmt319420
IRS990/OtherLiabilitiesGrp/BOYAmt0584
IRS990/OtherLiabilitiesGrp/EOYAmt01304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071704
IRS990/OtherSalariesAndWagesGrp/TotalAmt03684879
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229607
IRS990/PayrollTaxesGrp/TotalAmt0276710
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150366
IRS990/PensionPlanContributionsGrp/TotalAmt0193774
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05508
IRS990/PrincipalOfficerNm0FIORELLA SPALVIERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06252284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06252284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115298
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING OPTIONS PROVIDES COMMUNITY LIVING SUPPORTS (CLS) TO PEOPLE DIAGNOSED WITH MENTAL ILLNESS OR DEVELOPMENTAL DISABILITIES IN THEIR OWN HOMES OR APARTMENTS. THESE SUPPORTS ARE BASED UPON INDIVIDUAL'S NEEDS AND DESIRES IN LIVING SITES THEY RENT, LEASE, OR OWN. SUPPORT RANGES FROM 24 HOURS PER DAY TO A FEW HOURS PER WEEK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01159628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01342720
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY LIVING OPTIONS OPRATES A SKILL BUILING ASSISTANCE PROGRAM CALLED THE ALCOT CENTER, LOCATED IN PORTAGE, MI, THAT SERVES ADULTS WITH A DEVELOPMENTAL OR PHYSICAL DISABILITY AND/OR A MENTAL ILLNESS. THE PURPOSE IS TO PROVIDE MEANINGFUL ACTIVITIES TO SUPPORT AND PROMOTE THOSE SERVED TO GREATER INDEPENDENCE IN THE FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0465735
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0581981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09868
IRS990/PYOtherExpensesAmt01162829
IRS990/PYProgramServiceRevenueAmt05535457
IRS990/PYRevenuesLessExpensesAmt039205
IRS990/PYSalariesCompEmpBnftPaidAmt04344923
IRS990/PYTotalExpensesAmt05507752
IRS990/PYTotalRevenueAmt05546957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04342881
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01424878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01585837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06267582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05535448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05875736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06160243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06048782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029887791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt029919543
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06271762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05537080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05884131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06170405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06056165
IRS990ScheduleA/Total509Grp/TotalAmt029919543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06282126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05546948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05890591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06185228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06056651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029961544
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167209
IRS990ScheduleD/EquipmentGrp/BookValueAmt028800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028800
IRS990ScheduleD/ExpensesSubtotalAmt06018229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt06282126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN "OTHER THAN PRIVATE FOUNDATION- AND IS TAX-EXEMPT UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. THE CODE REQUIRES THAT TAX-EXEMPT ORGANIZATIONS MUST COMPLY WITH FEDERAL TAX LAW TO MAINTAIN TAX-EXEMPT STATUS AND AVOID PENALTIES. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS (THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME) AS DEFINED BY SECTION 509(A) (1) OF THE CODE. PROFESSIONAL STANDARDS PRESCRIBE A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2015. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, AS INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170658
IRS990ScheduleD/TotalExpensesPerForm990Amt06018229
IRS990ScheduleD/TotalLiabilityAmt01304
IRS990ScheduleD/TotalRevenuePerForm990Amt06282126
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06282126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06018229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD OF DIRECTORS AND MANAGEMENT FOR CONSISTENCY WITH INTERNAL REPORTS AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LIVING WAYS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MY OWN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2EVELYN ROSE CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383119841
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1383017059
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2010565446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0626 REED AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1626 REED AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2626 REED AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,636,957
Liabilities
$540,151
Net assets
$2,096,806
Revenue
$6,282,126
Expenses
$6,018,229
Net income
$263,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.09$0.93$6.16$8.77$8.94$0.17
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.85$6.33$8.96$8.55$0.42
2022Detailed filing. Detailed filing data is available for this year.$6.74$0.84$5.91$8.57$7.86$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.75$5.20$8.56$7.14$1.42
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.34$3.78$7.12$7.06$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.60$3.72$6.43$6.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.62$3.71$7.19$6.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.58$3.00$7.06$6.57$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.51$6.89$6.48$0.41
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.54$2.10$6.28$6.02$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.61$1.83$5.55$5.51$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.45$1.79$5.89$5.83$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.51$1.73$6.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.51$1.54$5.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.29$1.16$5.35