Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$309,508
Down $14,645 (-4.5%) from 2012
Net Assets
Down$54,279
Down $2,331 (-4.1%) from 2012
Liabilities
Down$255,229
Down $12,314 (-4.6%) from 2012
Revenue And Expenses
Revenue
$68,115
No earlier filing loaded for comparison.
Expenses
Down$70,446
Down $15 (-0.0%) from 2012
Net Income
-$2,331
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $68,115
Mission and Program Overview
Mission
Providing rental housing for adults with intellectual disabilities.
Filing and Contact Details
Filer
- EIN
- 48-1000874
Raw XML AppendixShowing 400 of 494 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | STARKEY SHELTERED LIVING, INC. IS A MEMBERSHIP ORGANIZATION. MEMBERS ARE FAMILY MEMBERS AND/OR GUARDIANS OF ADULTS WITH INTELLECTUAL DISABLITIES THAT STARKEY SUPPORTS. MEMBERS MEET ON A SEMI-ANNUAL BASIS. MEMBERS MAY PARTICIPATE ON THE NOMINATING COMMITTEE FOR THE BOD AND MAY NOMINATE A MEMBER AT THE ANNUAL MEETING. MEMBERS MAY ALSO ATTEND THE BOD MEETINGS, RECEIVE THE MINUTES AND AGENDA AND OTHER EXHIBITS THE BOD RECEIVE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE CEO, CFO AND BOD PRESIDENT PRIOR TO IT BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PER WRITTEN POLICY, BOD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. THEY ALSO SIGN THE CODE OF ETHICS WHICH HAS NUMEROUS REFERENCES TO CONFLICTS OF INTEREST. THEY MUST AVOID CONFLICTS OF INTEREST, FULLY DISCLOSE CONFLICTS OF INTEREST AND POTENTIAL CONFLICTS OF INTEREST WHEN PARTICIPATING IN BOD DECISION MAKING, NOT ACCEPT EMPLOYMENT AS STAFF IN THE ORGANIZATION OR PAYMENT FOR SERVICES RENDERED AS A BOARD MEMBER, NO SELF DEALING, NOT ACCEPTANCE OF GIFTS/FAVORS, AND ANY BOD MEMBER WHO FAILS TO DISCLOSE A CONFLICT OF INTEREST MAY BE SUBJECT TO REMOVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STARKEY SHELTERED LIVING, INC. MAKES ITS GOVERNING DOCUMENTS, SIGNED CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC BY ALLOWING INSPECTION OF THE DOCUMENTS AT THE OFFICE OF THE ORGANIZATION (SHELLY CANNADY, CFO, C/O STARKEY, INC., 4500 W. MAPLE, WICHITA, KS 67209) AND BY PROVIDING COPIES UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SHELLY CANNADY WAS NOT HIRED UNTIL OCTOBER 2013 BUT THE FORM 990 REQUESTS THE AMOUNT LISTED ON THE 2012 W-2, WHICH SHE DID NOT RECEIVE DUE TO HER EMPLOYMENT DATE. BECKY MARINELLI IS LISTED AS SHE WAS THE CFO THROUGH SEPTEMBER 2013 AND RECEIVED REPORTABLE W-2 WAGES IN 2012. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VII: |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 4 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 5 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 4 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 5 | 67209 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 4 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 5 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 1 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 2 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 3 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 4 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 480630180 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 480979343 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 480957243 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 450630180 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 4 | 481121712 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 5 | 371503005 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 4 | 501 (A) 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 5 | 501 (C) 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 4 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 5 | KS |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | STARKEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | STARKEY HOUSING INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | STARKEY RESIDENTIAL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | STARKEY GROUP HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 4 | STARKEY FOUNDATION |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 5 | STARKEY ENTERPRISES |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MR/DD SERVICE PROVIDER |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | HOUSING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 4 | FUND RAISING |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 5 | EMPLOYMENT FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 4 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $309,508
- Liabilities
- $255,229
- Net assets
- $54,279
- Revenue
- $68,115
- Expenses
- $70,446
- Net income
- -$2,331