Civic Intelligence

Beloit Assisted Living Inc.

990 • Fiscal year 2023 • EIN 39-2021602

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 02, 2024

Organization ProfileN/A
20 Eclipse CenterBeloit, WI 53511

(608) 313-1300

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 71.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,281,318

Down $69,149 (-5.1%) from 2022

Net Assets

Down

$1,257,831

Down $57,519 (-4.4%) from 2022

Liabilities

Down

$23,487

Down $11,630 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin12th percentile

Revenue

Up

$212,689

Up $11,521 (+5.7%) from 2022

Expenses

Up

$270,208

Up $35,220 (+15%) from 2022

Net Income

Down

-$57,519

Down $23,699 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,925,897Liabilities 2010: $2,272,597Net Assets 2010: -$346,7002010Assets 2011: $1,889,813Liabilities 2011: $2,271,298Net Assets 2011: -$381,4852011Assets 2012: $1,860,193Liabilities 2012: $2,280,839Net Assets 2012: -$420,6462012Assets 2013: $1,822,658Liabilities 2013: $2,271,767Net Assets 2013: -$449,1092013Assets 2014: $1,757,484Liabilities 2014: $2,273,189Net Assets 2014: -$515,7052014Assets 2015: $1,686,686Liabilities 2015: $2,272,429Net Assets 2015: -$585,7432015Assets 2016: $1,629,953Liabilities 2016: $2,271,264Net Assets 2016: -$641,3112016Assets 2017: $1,582,668Liabilities 2017: $19,063Net Assets 2017: $1,563,6052017Assets 2018: $1,540,534Liabilities 2018: $25,245Net Assets 2018: $1,515,2892018Assets 2019: $1,499,465Liabilities 2019: $25,842Net Assets 2019: $1,473,6232019Assets 2020: $1,427,352Liabilities 2020: $26,123Net Assets 2020: $1,401,2292020Assets 2021: $1,375,492Liabilities 2021: $26,322Net Assets 2021: $1,349,1702021Assets 2022: $1,350,467Liabilities 2022: $35,117Net Assets 2022: $1,315,3502022Assets 2023: $1,281,318Liabilities 2023: $23,487Net Assets 2023: $1,257,8312023Assets 2024: $1,274,540Liabilities 2024: $42,870Net Assets 2024: $1,231,6702024

Highlighted filing

2023

Assets$1,281,318
Liabilities$23,487
Net Assets$1,257,831
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $167,6912010Expenses 2011: $176,2832011Expenses 2012: $181,0322012Revenue 2013: $146,539Expenses 2013: $175,002Net Income 2013: -$28,4632013Revenue 2014: $145,208Expenses 2014: $211,804Net Income 2014: -$66,5962014Revenue 2015: $150,472Expenses 2015: $220,510Net Income 2015: -$70,0382015Revenue 2016: $153,614Expenses 2016: $209,182Net Income 2016: -$55,5682016Revenue 2017: $152,983Expenses 2017: $199,567Net Income 2017: -$46,5842017Revenue 2018: $152,807Expenses 2018: $201,123Net Income 2018: -$48,3162018Revenue 2019: $156,977Expenses 2019: $198,643Net Income 2019: -$41,6662019Revenue 2020: $165,682Expenses 2020: $238,076Net Income 2020: -$72,3942020Revenue 2021: $190,006Expenses 2021: $242,065Net Income 2021: -$52,0592021Revenue 2022: $201,168Expenses 2022: $234,988Net Income 2022: -$33,8202022Revenue 2023: $212,689Expenses 2023: $270,208Net Income 2023: -$57,5192023Revenue 2024: $233,461Expenses 2024: $259,622Net Income 2024: -$26,1612024

Highlighted filing

2023

Revenue$212,689
Expenses$270,208
Net Income-$57,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 2, 2024
Return Version
2023v5.1
Gross Receipts
$212,689
Mission and Program Overview

Mission

The benevolent purpose of beloit assisted living, inc. Is to provide housing facilities and services designed to meet the physical, social, and psychological needs of elderly (age 62 and over) and/or handicapped persons, and to promote their health, security, happiness and usefulness in longer living.

The benevolent purpose of beloit assisted living, inc. Is to provide elderly persons & handicapped persons with housing facilities & services specially designed to meet their physical, social & psychological needs & to promote their health, security, happiness, & usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,257,148$1,194,263▼ $62,885
Savings and Temporary Cash Investments$27,851$71,199▲ $43,348
Accounts Receivable$3,437$1,173▼ $2,264
Pledges and Grants Receivable$32,263$556▼ $31,707
Prepaid Expenses and Deferred Charges$1,446$99▼ $1,347
Total Assets$1,350,467$1,281,318▼ $69,149
Other Assets Total$28,322$14,028▼ $14,294
Liabilities
Accounts Payable and Accrued Expenses$22,582$10,654▼ $11,928
Other Liabilities$8,716$9,136▲ $420
Deferred Revenue$3,819$3,697▼ $122
Total Liabilities$35,117$23,487▼ $11,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,315,350$1,257,831▼ $57,519
Total Net Assets Fund Balance$1,315,350$1,257,831▼ $57,519
Total Liabilities and Net Assets / Fund Balance$1,350,467$1,281,318▼ $69,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,184,261$1,073,760$2,258,021
Equipment$5,861$24,979$30,840
Land$4,141-$4,141
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Laura LauxVice President$112,010$112,010
Kitty RoundsSecretary/treasurer$82,952$82,952
Debbie SheldonSecretary/treasurer Thru 1/23$8,020$8,020

Board Members and Trustees

NameTitle
JEN O'CONNELLChair
Erin DavisChair Thru 6/23
J Marcellus PerryPresident
Jacob MchughSecond Vice Chair
Alan KupsikSecond Vice Chair Thru 6/23
Kelsey MccarthyVice-chair
Renee JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,152
Investment Income
$3,991
Other Revenue
$546
Change in Net Assets
$-57,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,689
Total Revenue per Form 990
$212,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,885--$62,885
Occupancy$49,573--$49,573
Fees for Services Other$10,260$35,283-$45,543
Office Expenses$16,431$7,658-$24,089
Fees for Services Management-$20,016-$20,016
Fees for Services Accounting-$9,700-$9,700
Insurance$6,487--$6,487
Advertising-$145-$145
Other Expenses$51,430$38-$38
Interest-$2-$2
Total Functional Expenses$197,066$73,142$0$270,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$270,208
Total Expenses per Audited Statements$270,208
Total Expenses per Form 990$270,208
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$9,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors review the final draft of the form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are asked to self disclose annually. Any director or officer having material or financial interest in a contract or transaction presented to the board of directors is to disclose all relevant material facts in the conflict of interest disclosure. The minutes of the meeting must reflect the disclosure made, the vote, and, where applicable, the abstention from voting and participation, as well as whether a quorum was present.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Beloit Assisted Living Inc
EIN
39-2021602
Phone
6083131300
Address
20 ECLIPSE CENTER, BELOIT, WI 53511

Signing Officer

Name
J Marcellus Perry
Title
Executive Director
Phone
6087552470
Signed
2024-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Marcellus Perry
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
4
Employees
0
Volunteers
18

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Cleaning service: program service expenses 1,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871. Other contract services: program service expenses 8,389. Management and general expenses 35,283. Fundraising expenses 0. Total expenses 43,672.”

Financial Statement Notes

PART X, LINE 2:

“Beloit assisted living, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of the position is not recognized in the financial statements. Beloit assisted living, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010654
IRS990/AccountsReceivableGrp/BOYAmt03437
IRS990/AccountsReceivableGrp/EOYAmt01173
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE BENEVOLENT PURPOSE OF BELOIT ASSISTED LIVING, INC. IS TO PROVIDE ELDERLY PERSONS & HANDICAPPED PERSONS WITH HOUSING FACILITIES & SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS & TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, & USEFULNESS IN LONGER LIVING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0145
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KITTY ROUNDS
IRS990/BooksInCareOfDetail/PhoneNum06083131300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 ECLIPSE CENTER
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELOIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03991
IRS990/CYOtherExpensesAmt0270208
IRS990/CYOtherRevenueAmt0546
IRS990/CYProgramServiceRevenueAmt0208152
IRS990/CYRevenuesLessExpensesAmt0-57519
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270208
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212689
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03819
IRS990/DeferredRevenueGrp/EOYAmt03697
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062885
IRS990/DepreciationDepletionGrp/TotalAmt062885
IRS990/Desc0HOUSING AND HOUSING REHABILITATION - BELOIT ASSISTED LIVING, INC. (BALI) PROVIDES HOUSING NEEDS TO THE ELDERLY. BALI CURRENTLY OWNS AND OPERATES A 30-UNIT HOUSING PROJECT LOCATED IN BELOIT, WISCONSIN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0197066
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09700
IRS990/FeesForServicesAccountingGrp/TotalAmt09700
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020016
IRS990/FeesForServicesManagementGrp/TotalAmt020016
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt035283
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010260
IRS990/FeesForServicesOtherGrp/TotalAmt045543
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28408
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910628
IRS990/Form990PartVIISectionAGrp/PersonNm0J MARCELLUS PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA LAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALAN KUPSIK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELSEY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm8JEN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KITTY ROUNDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0132290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2103602
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt972324
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER THRU 1/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR THRU 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE CHAIR THRU 6/23
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0212689
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06487
IRS990/InsuranceGrp/TotalAmt06487
IRS990/InterestGrp/ManagementAndGeneralAmt02
IRS990/InterestGrp/TotalAmt02
IRS990/InvestmentIncomeGrp/ExclusionAmt03991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03991
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01098739
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01257148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194263
IRS990/LandBldgEquipCostOrOtherBssAmt02293002
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BENEVOLENT PURPOSE OF BELOIT ASSISTED LIVING, INC. IS TO PROVIDE ELDERLY PERSONS (AGE 62 AND OVER) AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01315350
IRS990/NetAssetsOrFundBalancesEOYAmt01257831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01315350
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01257831
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049573
IRS990/OccupancyGrp/TotalAmt049573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07658
IRS990/OfficeExpensesGrp/ProgramServicesAmt016431
IRS990/OfficeExpensesGrp/TotalAmt024089
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028322
IRS990/OtherAssetsTotalGrp/EOYAmt014028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TRAINING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ProgramServicesAmt051430
IRS990/OtherExpensesGrp/TotalAmt051430
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherExpensesGrp/TotalAmt238
IRS990/OtherLiabilitiesGrp/BOYAmt08716
IRS990/OtherLiabilitiesGrp/EOYAmt09136
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0546
IRS990/OtherRevenueTotalAmt0546
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099
IRS990/PrincipalOfficerNm0J MARCELLUS PERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208152
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0242
IRS990/PYOtherExpensesAmt0234988
IRS990/PYOtherRevenueAmt0976
IRS990/PYProgramServiceRevenueAmt0199950
IRS990/PYRevenuesLessExpensesAmt0-33820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071199
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03991
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0915159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0976
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04878
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt0921644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156403
IRS990ScheduleA/Total509Grp/TotalAmt0921644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0201168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0926522
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01184261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01073760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02258021
IRS990ScheduleD/EquipmentGrp/BookValueAmt05861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0270208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04141
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELOIT ASSISTED LIVING, INC. IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. BELOIT ASSISTED LIVING, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194263
IRS990ScheduleD/TotalExpensesPerForm990Amt0270208
IRS990ScheduleD/TotalLiabilityAmt09136
IRS990ScheduleD/TotalRevenuePerForm990Amt0212689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212689
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0270208
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0132290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0J MARCELLUS PERRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE FINAL DRAFT OF THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE ASKED TO SELF DISCLOSE ANNUALLY. ANY DIRECTOR OR OFFICER HAVING MATERIAL OR FINANCIAL INTEREST IN A CONTRACT OR TRANSACTION PRESENTED TO THE BOARD OF DIRECTORS IS TO DISCLOSE ALL RELEVANT MATERIAL FACTS IN THE CONFLICT OF INTEREST DISCLOSURE. THE MINUTES OF THE MEETING MUST REFLECT THE DISCLOSURE MADE, THE VOTE, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION, AS WELL AS WHETHER A QUORUM WAS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLEANING SERVICE: PROGRAM SERVICE EXPENSES 1,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,871. OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 8,389. MANAGEMENT AND GENERAL EXPENSES 35,283. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,672.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,318
Liabilities
$23,487
Net assets
$1,257,831
Revenue
$212,689
Expenses
$270,208
Net income
-$57,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$0.23$0.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.26$0.21$0.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.04$1.32$0.20$0.23$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.19$0.24$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.40$0.17$0.24$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.15$0.20$0.05
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.02$1.56$0.15$0.20$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.27$0.64$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.27$0.59$0.15$0.22$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$2.27$0.52$0.15$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.82$2.27$0.45$0.15$0.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.28$0.42$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$2.27$0.38$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.27$0.35$0.17