Civic Intelligence

Supportive Living Incorporated

990 • Fiscal year 2018 • EIN 43-1147861

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization Profile
1505 NE Parvin RoadKansas City, MO 64116

(816) 531-4454

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$454,671

Up $24,156 (+5.6%) from 2017

Net Assets

Up

$227,086

Up $16,274 (+7.7%) from 2017

Liabilities

Up

$227,585

Up $7,882 (+3.6%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$134,969

Up $51,178 (+61%) from 2017

Expenses

Up

$118,695

Up $34,300 (+41%) from 2017

Net Income

Up

$16,274

Up $16,878 (+2794%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $279,880Liabilities 2010: $240,373Net Assets 2010: $39,5072010Assets 2011: $252,561Liabilities 2011: $256,7372011Assets 2012: $563,811Liabilities 2012: $292,387Net Assets 2012: $271,4242012Assets 2013: $514,757Liabilities 2013: $282,668Net Assets 2013: $232,0892013Assets 2014: $498,650Liabilities 2014: $267,588Net Assets 2014: $231,0622014Assets 2015: $467,886Liabilities 2015: $245,352Net Assets 2015: $222,5342015Assets 2016: $442,704Liabilities 2016: $227,115Net Assets 2016: $215,5892016Assets 2017: $430,515Liabilities 2017: $219,703Net Assets 2017: $210,8122017Assets 2018: $454,671Liabilities 2018: $227,585Net Assets 2018: $227,0862018Assets 2019: $443,079Liabilities 2019: $220,861Net Assets 2019: $222,2182019Assets 2020: $412,988Liabilities 2020: $213,819Net Assets 2020: $199,1692020Assets 2021: $397,226Liabilities 2021: $208,346Net Assets 2021: $188,8802021Assets 2022: $373,500Liabilities 2022: $202,411Net Assets 2022: $171,0892022Assets 2023: $345,551Liabilities 2023: $199,784Net Assets 2023: $145,7672023

Highlighted filing

2018

Assets$454,671
Liabilities$227,585
Net Assets$227,086
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $59,336Expenses 2010: $73,988Net Income 2010: -$14,6522010Revenue 2011: $132Expenses 2011: $43,815Net Income 2011: -$43,6832011Revenue 2012: $66,056Expenses 2012: $89,496Net Income 2012: -$23,4402012Expenses 2013: $104,4322013Revenue 2014: $90,628Expenses 2014: $91,655Net Income 2014: -$1,0272014Revenue 2015: $82,866Expenses 2015: $91,394Net Income 2015: -$8,5282015Revenue 2016: $78,871Expenses 2016: $85,816Net Income 2016: -$6,9452016Revenue 2017: $83,791Expenses 2017: $84,395Net Income 2017: -$6042017Revenue 2018: $134,969Expenses 2018: $118,695Net Income 2018: $16,2742018Revenue 2019: $87,723Expenses 2019: $92,591Net Income 2019: -$4,8682019Revenue 2020: $79,679Expenses 2020: $102,728Net Income 2020: -$23,0492020Revenue 2021: $84,990Expenses 2021: $95,279Net Income 2021: -$10,2892021Revenue 2022: $90,858Expenses 2022: $108,649Net Income 2022: -$17,7912022Revenue 2023: $94,579Expenses 2023: $119,901Net Income 2023: -$25,3222023

Highlighted filing

2018

Revenue$134,969
Expenses$118,695
Net Income$16,274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$134,969
Mission and Program Overview

Mission

The Organization operates a 9-unit apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.

The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,857$350,247▼ $21,610
Cash and Non-Interest-Bearing Accounts-$56,084-
Accounts Receivable$12,708$11,792▼ $916
Intangible Assets$13,725$4,344▼ $9,381
Total Assets$430,515$454,671▲ $24,156
Other Assets Total$32,225$32,204▼ $21
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,600$224,422▲ $57,822
Accounts Payable and Accrued Expenses$52,267$1,855▼ $50,412
Escrow Account Liability$257$1,308▲ $1,051
Deferred Revenue$579--
Total Liabilities$219,703$227,585▲ $7,882
Net Assets / Fund Balance
Unrestricted Net Assets$210,812$227,086▲ $16,274
Total Net Assets Fund Balance$210,812$227,086▲ $16,274
Total Liabilities and Net Assets / Fund Balance$430,515$454,671▲ $24,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,092$393,362$689,454
Equipment-$84,353$84,353
Land$54,155-$54,155
Other Assets Org$1,308--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ron ReddPresident
John DeanVice President
Larry E SidneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$87,192
Investment Income
$0
Other Revenue
$47,777
Change in Net Assets
$16,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,695
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
Fees for Services Other$20,463$5,116-$25,579
Depreciation Depletion$17,604$4,401-$22,005
Occupancy$16,395$4,099-$20,494
Other Expenses$13,676$2,130-$13,676
Interest$7,303$1,826-$9,129
Fees for Services Accounting-$5,753-$5,753
Fees for Services Management$2,355$2,355-$4,710
Office Expenses$2,130$2,129-$4,259
All Other Expenses-$1,922-$1,922
Conferences and Meetings-$251-$251
Total Functional Expenses$88,713$29,982$0$118,695
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
Federal income taxes-
Miscellaneous current liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization employs a management company to oversee the day-to-day rental operation.”

Form 990, Part VI, Section A, Line 8B

“This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.”

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

“The tax return is prepared by the independent accounting firm that compiled the Organizations financial statements. The preparer reviewed the Form 990 tax return with the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15A,B

“The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.”

Form 990, Part VI, Section C, Line 19

“These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
43-1147861
Phone
8165314454
Address
1505 NE PARVIN ROAD, KANSAS CITY, MO 64116
Doing Business As
Penn Place Apartments

Signing Officer

Name
Ron Redd
Title
President
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Welch & Associates LLC
Address
920 Main Street Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts for repairs, maintenance, and extermination”

Financial Statement Notes

IV 2B

“The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.”

X 2

“The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2018 and 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2018 and 2017. Tax returns filed for the years ended June 30, 2015 through 2017 remain subject to examination by the Internal Revenue Service.”

Raw XML Appendix400 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt052267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01855
IRS990/AccountsReceivableGrp/BOYAmt012708
IRS990/AccountsReceivableGrp/EOYAmt011792
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01922
IRS990/AllOtherExpensesGrp/TotalAmt01922
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FK GIBBS COMPANY LLC
IRS990/BooksInCareOfDetail/PhoneNum08168414898
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 NE PARVIN ROAD SUITE 1520
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANSAS CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt056084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0251
IRS990/ConferencesMeetingsGrp/TotalAmt0251
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118695
IRS990/CYOtherRevenueAmt047777
IRS990/CYProgramServiceRevenueAmt087192
IRS990/CYRevenuesLessExpensesAmt016274
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118695
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134969
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0579
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017604
IRS990/DepreciationDepletionGrp/TotalAmt022005
IRS990/Desc0Supportive Living, Inc. the Organization operates a 9-unit apartment facility the Project in Kansas City, Missouri Penn Place Apartments for developmentally disabled persons. The Project was constructed and the Organization operates under Section 202 of the National Housing Act. Project operations are regulated by the U. S. Department of Housing and Urban Development HUD with respect to rental charges and operating methods.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PENN PLACE APARTMENTS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0257
IRS990/EscrowAccountLiabilityGrp/EOYAmt01308
IRS990/ExpenseAmt088713
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05753
IRS990/FeesForServicesAccountingGrp/TotalAmt05753
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02355
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02355
IRS990/FeesForServicesManagementGrp/TotalAmt04710
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020463
IRS990/FeesForServicesOtherGrp/TotalAmt025579
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Redd
IRS990/Form990PartVIISectionAGrp/PersonNm1John Dean
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry E Sidney
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134969
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt013725
IRS990/IntangibleAssetsGrp/EOYAmt04344
IRS990/InterestGrp/ManagementAndGeneralAmt01826
IRS990/InterestGrp/ProgramServicesAmt07303
IRS990/InterestGrp/TotalAmt09129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0477715
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0371857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0350247
IRS990/LandBldgEquipCostOrOtherBssAmt0827962
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates a 9-units apartment facility Penn Place Apartments for developmentally disabled persons in Kansas City, Missouri.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0166600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0224422
IRS990/NetAssetsOrFundBalancesBOYAmt0210812
IRS990/NetAssetsOrFundBalancesEOYAmt0227086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04099
IRS990/OccupancyGrp/ProgramServicesAmt016395
IRS990/OccupancyGrp/TotalAmt020494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02129
IRS990/OfficeExpensesGrp/ProgramServicesAmt02130
IRS990/OfficeExpensesGrp/TotalAmt04259
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032225
IRS990/OtherAssetsTotalGrp/EOYAmt032204
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management Company reimbursed expenses
IRS990/OtherExpensesGrp/Desc1Bad debt expense
IRS990/OtherExpensesGrp/Desc2Writeoff deferred financing costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02130
IRS990/OtherExpensesGrp/ProgramServicesAmt08522
IRS990/OtherExpensesGrp/ProgramServicesAmt1265
IRS990/OtherExpensesGrp/ProgramServicesAmt213676
IRS990/OtherExpensesGrp/TotalAmt010652
IRS990/OtherExpensesGrp/TotalAmt1265
IRS990/OtherExpensesGrp/TotalAmt213676
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Writeoff of overstated liabilities
IRS990/OtherRevenueMiscGrp/ExclusionAmt047777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047777
IRS990/OtherRevenueTotalAmt047777
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Ron Redd
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental income including ancilliary activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084395
IRS990/PYOtherRevenueAmt04055
IRS990/PYProgramServiceRevenueAmt079732
IRS990/PYRevenuesLessExpensesAmt0-604
IRS990/PYTotalExpensesAmt084395
IRS990/PYTotalRevenueAmt083791
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016274
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087192
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income realized from the write-off of liablities that were overstated as of June 30, 2018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0419266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt047777
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047777
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.33230
IRS990ScheduleA/PublicSupportPY509Pct00.37650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0155200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt060483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt053779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0264066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt060483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt048085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt048015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt053779
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053704
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0264066
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090616
IRS990ScheduleA/Total509Grp/TotalAmt0419266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0393362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0689454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084353
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt054155
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Restricted deposits - reserve for replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted deposits - residual receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted deposits - tenant security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Miscellaneous current liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization collects security deposits from its resident tenants that are refunded/retained at the time the tenant moves out depending on any outstanding charges owed by the tenant.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Organization accounts for uncertain tax positions in accordance with the provision of FASB Codification Topic 740, Income Taxes. topic 740 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organizations income tax returns. Under Topic 740, the Organization is required to report information regarding its exposure to various tax positions taken by the Organization. As of June 30, 2018 and 2017, management believes the Organizations tax status to be that of a not-for-profit entity and therefore, has made the deceision to classify the Organization as tax exempt. Management has reviewed all sources of revenue and does not believe the Organization to be subject to income tax on unrelated business income. The Organization did not record any interest or penalites in the statement of operation or statement of financial position as of and during the years ended June 30, 2018 and 2017. Tax returns filed for the years ended June 30, 2015 through 2017 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 2b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt032204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization employs a management company to oversee the day-to-day rental operation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This question is answered No because the organization had no committees. So this question is really not applicable, but not applicable is not an option, nor is leaving the questions unanswered which generates an error that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is prepared by the independent accounting firm that compiled the Organizations financial statements. The preparer reviewed the Form 990 tax return with the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizaiton does not have employees. Therefore, a process to determine compensation of the positions identified in the question does not exist as it is not necessary. These questions are not applicable however, not applicable is not an option, nor is leaving the questions unanswered whih generates an error message that would prevent electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are maintained at the Organizations corporate office see mailing address and made available to requesting parties at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contracts for repairs, maintenance, and extermination
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a,b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430515
IRS990/TotalAssetsEOYAmt0454671
IRS990/TotalAssetsGrp/BOYAmt0430515
IRS990/TotalAssetsGrp/EOYAmt0454671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219703
IRS990/TotalLiabilitiesEOYAmt0227585
IRS990/TotalLiabilitiesGrp/BOYAmt0219703
IRS990/TotalLiabilitiesGrp/EOYAmt0227585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227086
IRS990/TotalProgramServiceExpensesAmt088713
IRS990/TotalProgramServiceRevenueAmt087192
IRS990/TotalRevenueGrp/ExclusionAmt047777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454671
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0210812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227086
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 Broadway Suite 330
IRS990/USAddress/CityNm0Kansas City
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON REDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORTIVE LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0431147861
ReturnHeader/Filer/PhoneNum08165314454
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 NE PARVIN ROAD
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A84FBB447AA10910D80ACB63F6623881F25F50C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A84FBB447AA10910D80ACB63F6623881F25F50C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.26.74.65
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:31:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELCH & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Main Street Suite 640
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kansas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08167562620
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D WELCH
ReturnHeader/ReturnTs02019-05-03T10:01:05-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,671
Liabilities
$227,585
Net assets
$227,086
Revenue
$134,969
Expenses
$118,695
Net income
$16,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.46$2.00$1.46$0.95$1.20$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$2.02$1.71$0.91$1.09$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$2.08$1.89$0.85$0.95$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$2.14$1.99$0.80$1.03$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.21$2.22$0.88$0.93$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.55$2.28$2.27$1.35$1.19$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.20$2.11$0.84$0.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$2.27$2.16$0.79$0.86$0.07
2015Summary only. Only limited summary data is available for this year.$4.68$2.45$2.23$0.83$0.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.99$2.68$2.31$0.91$0.92$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.83$2.32$1.04
2012Summary only. Only limited summary data is available for this year.$5.64$2.92$2.71$0.66$0.89$0.23
2011Summary only. Only limited summary data is available for this year.$2.53$2.57$0.00$0.44$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.40$0.40$0.59$0.74$0.15