Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Quality Living Inc Health Care Plan
990 • Fiscal year 2013 • EIN 47-6174317
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,207,755
Down $227,706 (-16%) from 2012
Net Assets
Down$888,523
Down $110,698 (-11%) from 2012
Liabilities
Down$319,232
Down $117,008 (-27%) from 2012
Revenue And Expenses
Revenue
$2,420,791
No earlier filing loaded for comparison.
Expenses
Up$2,531,489
Up $44,750 (+1.8%) from 2012
Net Income
-$110,698
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,420,791
Mission and Program Overview
Mission
Provision of health and dental care benefits for employees.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,070,312 | $986,501 | ▼ $83,811 |
| Cap Stk Tr Prin Current Funds | $999,221 | $888,523 | ▼ $110,698 |
| Accounts Receivable | $331,962 | $221,254 | ▼ $110,708 |
| Prepaid Expenses and Deferred Charges | $33,187 | $0 | ▼ $33,187 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,435,461 | $1,207,755 | ▼ $227,706 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $436,240 | $319,232 | ▼ $117,008 |
| Total Liabilities | $436,240 | $319,232 | ▼ $117,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $999,221 | $888,523 | ▼ $110,698 |
| Total Liabilities and Net Assets / Fund Balance | $1,435,461 | $1,207,755 | ▼ $227,706 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Roberta Strong | Director of Executive Operations | $94,348 | $94,348 |
| Lori Scott | Member | $12,000 | $12,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Walt Griffiths | Chairman |
| Patricia Kearns | President & CEO |
| Todd Schuiteman | Vice President & CFO |
| Dawn Dinsdale | Member |
| Dr James Scott-miller | Member |
| Gregory Schnackel | Member |
| Karen Cenovic | Member |
| Phillip Matheny | Member |
| Robert Monaco | Member |
| Tom Janssen | Member |
| Trev Alberts | Member |
| Sue Scott | Member Thru 9/30/13 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,418,995
- Investment Income
- $1,796
- Other Revenue
- $0
- Change in Net Assets
- $-110,698
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,420,791
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $2,420,791
- Total Revenue per Form 990
- $2,420,791
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,609 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Benefits to Members | - | - | - | $2,432,880 |
| Fees for Services Other | - | - | - | $98,609 |
| Total Functional Expenses | $0 | $0 | $0 | $2,531,489 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,531,489 |
| Total Expenses per Audited Statements | $2,531,489 |
| Total Expenses per Form 990 | $2,531,489 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Audit committee
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Board members lori scott and sue scott are related to each other through a family relationship.”
Form 990, Part VI, Section B, Line 11
“The cfo and the coordinator of financial operations of quality living, inc. Will review the form 990 and related schedules prior to filing the return.”
Form 990, Part VI, Section C, Line 19
“Quality living, inc. Health care plan does not make its governing documents, conflict of interest policy, or financial statements available to the public.”
FORM 990, PART VII, LINE 1A:
“Lori scott serves as a member of the board of directors. The time required for her duties for this position averages 0.1 hours per week. Ms. Scott also performs consulting duties for quality living, inc. (qli), a related entity. The compensation that she received from qli was for her consulting duties, rather than for her service on this organization's board of directors.”
FORM 990, PART VI, SECTION B, LINE 15:
“Quality living inc. Health care plan does not pay compensation to a ceo, executive director, top management official, officers, or employees. Therefore, there is not a process in place for determining compensation.”
Filing and Contact Details
Filer
- EIN
- 47-6174317
- Phone
- 4025733700
Signing Officer
- Name
- Todd Schuiteman
- Title
- Vice President & CFO
- Phone
- 4025733700
- Signed
- 2014-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Todd Schuiteman
- Formed
- 1990
- Legal Domicile
- Ne
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Preparer
- Barbara J Fajen
- Phone
- 4023302660
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 2C:
“The board members of quality living inc. Health care plan and quality living, inc. (qli), a related organization, are the same. The board has an audit committee comprised of at least three independent members of the board of directors. The purpose of the audit committee is to assist the board of directors of both qli and this organization with the boards' oversight in order to help ensure the integrity of the financial statements and compliance with regulatory and/or legal requirements. The audit committee reviews, for both organization, the scope and results of the audit, internal control process, business policies and procedures, financial records and reports, the auditor's findings, and significant accounting policies and communicates any changes. This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The trust established under the plan to hold the plan's assets is intended to qualify pursuant to section 501(c)(9) of the internal revenue code, and accordingly, the trust's contributions and income, net of expenses, are exempt from income taxes. The trust has obtained a favorable tax determination letter from the internal revenue service dated march 23, 1992. The plan administrator believes that the plan, is being operated in compliance with the applicable requirements of the irc, and therefore, believes that the related trust is tax-exempt. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and recognize a tax liability or asset if it has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The plan administrator has analyzed the tax positions taken by the plan, and has concluded that as of december 31, 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. The plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in process. With few exceptions, the plan administrator believes it is no longer subject to income tax examinations for years prior to 2010.”
Raw XML AppendixShowing 400 of 439 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.
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD SCHUITEMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMPLOYEE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYER CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1854642 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1854642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2397829 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6589 |
| IRS990/PYOtherExpensesAmt | 0 | 88910 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2447316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32834 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 2486739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2453905 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -110698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2418995 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1070312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 986501 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2531489 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2420791 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE TRUST ESTABLISHED UNDER THE PLAN TO HOLD THE PLAN'S ASSETS IS INTENDED TO QUALIFY PURSUANT TO SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, THE TRUST'S CONTRIBUTIONS AND INCOME, NET OF EXPENSES, ARE EXEMPT FROM INCOME TAXES. THE TRUST HAS OBTAINED A FAVORABLE TAX DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE DATED MARCH 23, 1992. THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN, IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC, AND THEREFORE, BELIEVES THAT THE RELATED TRUST IS TAX-EXEMPT. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY OR ASSET IF IT HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROCESS. WITH FEW EXCEPTIONS, THE PLAN ADMINISTRATOR BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2531489 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2420791 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2420791 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2531489 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 247623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 133034 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 20108 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 10874 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15376 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 14710 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA KEARNS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TODD SCHUITEMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT & CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 283107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 158618 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPENSATIONS OF PATRICIA KEARNS AND TODD SHUITEMAN ARE PAID FROM A RELATED ORGANIZATION, QUALITY LIVING, INC. MS. KEARNS SERVES AS CEO OF QUALITY LIVING, INC. AND MR. SHUITEMAN IS CFO. MS. KEARNS' AND MR. SHUITEMAN'S SALARIES ARE SET BY THE BOARD OF DIRECTORS OF QUALITY LIVING, INC. BASED ON RECOMMENDATIONS FROM THE EXECUTIVE COMMITTEE. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS LORI SCOTT AND SUE SCOTT ARE RELATED TO EACH OTHER THROUGH A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CFO AND THE COORDINATOR OF FINANCIAL OPERATIONS OF QUALITY LIVING, INC. WILL REVIEW THE FORM 990 AND RELATED SCHEDULES PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | QUALITY LIVING, INC. HEALTH CARE PLAN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LORI SCOTT SERVES AS A MEMBER OF THE BOARD OF DIRECTORS. THE TIME REQUIRED FOR HER DUTIES FOR THIS POSITION AVERAGES 0.1 HOURS PER WEEK. MS. SCOTT ALSO PERFORMS CONSULTING DUTIES FOR QUALITY LIVING, INC. (QLI), A RELATED ENTITY. THE COMPENSATION THAT SHE RECEIVED FROM QLI WAS FOR HER CONSULTING DUTIES, RATHER THAN FOR HER SERVICE ON THIS ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS OF QUALITY LIVING INC. HEALTH CARE PLAN AND QUALITY LIVING, INC. (QLI), A RELATED ORGANIZATION, ARE THE SAME. THE BOARD HAS AN AUDIT COMMITTEE COMPRISED OF AT LEAST THREE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS. THE PURPOSE OF THE AUDIT COMMITTEE IS TO ASSIST THE BOARD OF DIRECTORS OF BOTH QLI AND THIS ORGANIZATION WITH THE BOARDS' OVERSIGHT IN ORDER TO HELP ENSURE THE INTEGRITY OF THE FINANCIAL STATEMENTS AND COMPLIANCE WITH REGULATORY AND/OR LEGAL REQUIREMENTS. THE AUDIT COMMITTEE REVIEWS, FOR BOTH ORGANIZATION, THE SCOPE AND RESULTS OF THE AUDIT, INTERNAL CONTROL PROCESS, BUSINESS POLICIES AND PROCEDURES, FINANCIAL RECORDS AND REPORTS, THE AUDITOR'S FINDINGS, AND SIGNIFICANT ACCOUNTING POLICIES AND COMMUNICATES ANY CHANGES. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | QUALITY LIVING INC. HEALTH CARE PLAN DOES NOT PAY COMPENSATION TO A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICERS, OR EMPLOYEES. THEREFORE, THERE IS NOT A PROCESS IN PLACE FOR DETERMINING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII, LINE 1A: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15: |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | QUALITY LIVING INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 470665946 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | REHABILITATION AND ASSISTED LIVING FOR INDIVIDUALS WITH TBI. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6404 NORTH 70TH PLAZA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 68104 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| 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 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1435461 |
| IRS990/TotalAssetsEOYAmt | 0 | 1207755 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1435461 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1207755 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2531489 |
| IRS990/TotalGrossUBIAmt | 0 | 1796 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 436240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 319232 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 436240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 319232 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 999221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 888523 |
| IRS990/TotalOtherCompensationAmt | 0 | 79895 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2432880 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2418995 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418995 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2420791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1796 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435461 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1207755 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,207,755
- Liabilities
- $319,232
- Net assets
- $888,523
- Revenue
- $2,420,791
- Expenses
- $2,531,489
- Net income
- -$110,698