Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,437,608
Up $203,743 (+6.3%) from 2019
Net Assets
Up$2,659,509
Up $149,691 (+6.0%) from 2019
Liabilities
Up$778,099
Up $54,052 (+7.5%) from 2019
Revenue
Up$499,630
Up $25,599 (+5.4%) from 2019
Expenses
Down$349,939
Down $11,112 (-3.1%) from 2019
Net Income
Up$149,691
Up $36,711 (+32%) from 2019
Living Ways Foundation is organized to raise, receive and administer funds for the benefit of Community Living Options' operations (a 501(c)(3) exempt organization in Kalamazoo, Michigan) and to hold and maintain residential and other assets for use by Community Living Options and its clients, in fulfillment of its charitable purposes.
To develop and support housing and related services for physically and developmentally impaired individuals, primarily through receiving and administering funds for community living options (a sec 501(c)(3) organization in the greater kalamazoo, michigan area) and to hold residential property and other assets for use by community living options or its clients.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,107,666 | $2,009,318 | ▼ $98,348 |
| Cash and Non-Interest-Bearing Accounts | $773,059 | $1,046,323 | ▲ $273,264 |
| Savings and Temporary Cash Investments | $347,281 | $375,582 | ▲ $28,301 |
| Prepaid Expenses and Deferred Charges | $5,859 | $6,385 | ▲ $526 |
| Total Assets | $3,233,865 | $3,437,608 | ▲ $203,743 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $707,644 | $662,189 | ▼ $45,455 |
| Other Liabilities | $1,262 | $114,743 | ▲ $113,481 |
| Accounts Payable and Accrued Expenses | $15,141 | $1,167 | ▼ $13,974 |
| Total Liabilities | $724,047 | $778,099 | ▲ $54,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,509,818 | $2,546,431 | ▲ $36,613 |
| Net Assets With Donor Restrictions | - | $113,078 | - |
| Total Net Assets Fund Balance | $2,509,818 | $2,659,509 | ▲ $149,691 |
| Total Liabilities and Net Assets / Fund Balance | $3,233,865 | $3,437,608 | ▲ $203,743 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,346,876 | $1,076,205 | $2,423,081 |
| Equipment | $258,365 | $182,921 | $441,286 |
| Other Land Buildings | $138,429 | $180,116 | $318,545 |
| Land | $265,648 | - | $265,648 |
| Name | Title | Other | Total |
|---|---|---|---|
| Fiorella Spalvieri | Exec Director | $106,874 | $106,874 |
| Name | Title |
|---|---|
| Dan Conklin | President |
| Ed Wilson | Member |
| Mark Comins | Secretary / Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $349,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $123,348 | - | - | $123,348 |
| Interest | $30,651 | - | - | $30,651 |
| Occupancy | $30,123 | - | - | $30,123 |
| Fees for Services Management | $20,400 | - | - | $20,400 |
| Insurance | $18,628 | - | - | $18,628 |
| Fees for Services Accounting | - | $4,020 | - | $4,020 |
| Conferences and Meetings | - | $939 | - | $939 |
| Fees for Services Other | $500 | - | - | $500 |
| Other Expenses | $72 | - | - | $72 |
| All Other Expenses | $21 | - | - | $21 |
| Total Functional Expenses | $344,980 | $4,959 | $0 | $349,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 1104 Lynn Endowment | $113,078 |
| Security Deposit | $1,665 |
“Prior to filing the return, the organization's management reviews the return for completeness and accuracy.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1167 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP AND SUPPORT HOUSING AND RELATED SERVICES FOR PHYSICALLY AND DEVELOPMENTALLY IMPAIRED INDIVIDUALS, PRIMARILY THROUGH RECEIVING AND ADMINISTERING FUNDS FOR COMMUNITY LIVING OPTIONS (A SEC 501(C)(3) ORGANIZATION IN THE GREATER KALAMAZOO, MICHIGAN AREA) AND TO HOLD RESIDENTIAL PROPERTY AND OTHER ASSETS FOR USE BY COMMUNITY LIVING OPTIONS OR ITS CLIENTS. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARK COMINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693436355 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 773059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1046323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1259 |
| IRS990/CYOtherExpensesAmt | 0 | 349939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 149691 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 349939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 499630 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123348 |
| IRS990/Desc | 0 | DEVELOP AND SUPPORT HOUSING AND RELATED SERVICES FOR PHYSICALLY AND DEVELOPMENTALLY IMPAIRED INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113078 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4020 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9046 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK COMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN CONKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ED WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FIORELLA SPALVIERI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 97828 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY / TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 499630 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 30651 |
| IRS990/InterestGrp/TotalAmt | 0 | 30651 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1259 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1259 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1439242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2009318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3448560 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIVING WAYS IS A HUMAN SERVICES AGENCY THAT PROVIDES A RANGE OF HIGH- QUALITY SUPPORT SERVICES TO PEOPLE IN NEED OF RESIDENTIAL CARE, IN-HOME ASSISTANCE, OR COMMUNITY LIVING SUPPORT. WE ARE COMMITTED TO PROVIDING THESE SERVICES IN A MANNER THAT RESPECTS INDIVIDUAL CHOICES, ENCOURAGES THE RIGHT OF SELF-DIRECTION, AND AFFIRMS THE DIGNITY OF EACH INDIVIDUAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 707644 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 662189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2509818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2659509 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2509818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2546431 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30123 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30123 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND DELIVERY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1601 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 436 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 114743 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6385 |
| IRS990/PrincipalOfficerNm | 0 | FIORELLA SPALVIERI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 533110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532420 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VEHICLE LEASE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 419736 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 78635 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 419736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 78635 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1137 |
| IRS990/PYOtherExpensesAmt | 0 | 361051 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 472894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112980 |
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| IRS990/PYTotalExpensesAmt | 0 | 361051 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 474031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 149691 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 498371 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 347281 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375582 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE BOARD OF DIRECTORS OF LIVING WAYS FOUNDATION, INC. IS APPOINTED BY THE DIRECTORS OF ITS SUPPORTED ORGANIZATION, COMMUNITY LIVING OPTIONS, INC. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV, SECTION C, LINE 1 - HOW MANAGEMENT WAS VESTED |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 382433400 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING OPTIONS |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1346876 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1076205 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2423081 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 258365 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 182921 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 441286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 265648 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 265648 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 138429 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 180116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113078 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | 1104 LYNN ENDOWMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2009318 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 114743 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR TO FILING THE RETURN, THE ORGANIZATION'S MANAGEMENT REVIEWS THE RETURN FOR COMPLETENESS AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 010565446 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | EVELYN ROSE CONDO ASSOCIATION |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 49001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MY OWN HOME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COMMUNITY LIVING OPTIONS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383017059 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 382433400 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HIOUSING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 626 REED STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | KALAMAZOO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 49001 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 49001 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 20400 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV OF SERVICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | COMMUNITY LIVING OPTIONS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3233865 |
| IRS990/TotalAssetsEOYAmt | 0 | 3437608 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3233865 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3437608 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 724047 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 778099 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 724047 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 778099 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2509818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2659509 |
| IRS990/TotalOtherCompensationAmt | 0 | 9046 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498371 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1259 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498371 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 499630 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3233865 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3437608 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 97828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| IRS990/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FIORELLA SPALVIERI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693436355 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIVING WAYS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIVI |
| ReturnHeader/Filer/EIN | 0 | 383119841 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693436355 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 626 REED STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 310800053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLARK SCHAEFER HACKETT & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3505 COOLIDGE RD |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.