Civic Intelligence

Quality Life Concepts Inc.

EIN 81-0366158 • 501(c)3 • Great Falls, MT

Pub. 78 Eligible

View Organization Page

Profile

Provide creative supports and choices that stimulate lifelong growth and development, support children and adults with developmental needs within their home and the community, provide a supportive and safe environment so individuals may attain their maximum level of personal achievement, and empower and support families.

215 Smelter Ave NEGreat Falls, MT 59404

www.qlc-gtf.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.22x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

58th percentile

8.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

5.1%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-18%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$10,493,554

Up $812,942 (+8.4%) from 2023

Liabilities

Down

$1,307,129

Down $22,137 (-1.7%) from 2023

Net Assets

Up

$9,186,425

Up $835,079 (+10.0%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Up

$6,426,028

Up $409,876 (+6.8%) from 2023

Expenses

Up

$5,666,640

Up $142,090 (+2.6%) from 2023

Net Income

Up

$759,388

Up $267,786 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,868,329Liabilities 2010: $1,166,938Net Assets 2010: $2,701,3912010Assets 2011: $5,846,486Liabilities 2011: $2,414,123Net Assets 2011: $3,432,3632011Assets 2012: $5,841,821Liabilities 2012: $2,392,736Net Assets 2012: $3,449,0852012Assets 2013: $5,773,895Liabilities 2013: $2,123,389Net Assets 2013: $3,650,5062013Assets 2014: $5,987,076Liabilities 2014: $1,992,446Net Assets 2014: $3,994,6302014Assets 2015: $6,122,645Liabilities 2015: $1,914,803Net Assets 2015: $4,207,8422015Assets 2016: $6,094,954Liabilities 2016: $1,716,997Net Assets 2016: $4,377,9572016Assets 2017: $6,598,870Liabilities 2017: $1,612,435Net Assets 2017: $4,986,4352017Assets 2018: $6,259,921Liabilities 2018: $1,499,990Net Assets 2018: $4,759,9312018Assets 2019: $6,070,091Liabilities 2019: $1,748,334Net Assets 2019: $4,321,7572019Assets 2020: $6,646,269Liabilities 2020: $2,751,180Net Assets 2020: $3,895,0892020Assets 2021: $9,198,073Liabilities 2021: $2,778,871Net Assets 2021: $6,419,2022021Assets 2022: $9,211,678Liabilities 2022: $1,426,532Net Assets 2022: $7,785,1462022Assets 2023: $9,680,612Liabilities 2023: $1,329,266Net Assets 2023: $8,351,3462023Assets 2024: $10,493,554Liabilities 2024: $1,307,129Net Assets 2024: $9,186,4252024

Highlighted filing

2024

Assets$10,493,554
Liabilities$1,307,129
Net Assets$9,186,425
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,425,1142010Revenue 2011: $8,221,223Expenses 2011: $7,567,797Net Income 2011: $653,4262011Expenses 2012: $7,434,9642012Expenses 2013: $7,572,9902013Revenue 2014: $8,223,767Expenses 2014: $7,911,379Net Income 2014: $312,3882014Revenue 2015: $8,668,379Expenses 2015: $8,428,434Net Income 2015: $239,9452015Revenue 2016: $9,242,975Expenses 2016: $9,042,310Net Income 2016: $200,6652016Revenue 2017: $9,829,491Expenses 2017: $9,289,375Net Income 2017: $540,1162017Revenue 2018: $8,100,666Expenses 2018: $8,365,486Net Income 2018: -$264,8202018Revenue 2019: $7,100,778Expenses 2019: $7,568,110Net Income 2019: -$467,3322019Revenue 2020: $6,699,217Expenses 2020: $7,188,018Net Income 2020: -$488,8012020Revenue 2021: $8,719,149Expenses 2021: $6,367,764Net Income 2021: $2,351,3852021Revenue 2022: $7,337,307Expenses 2022: $5,651,381Net Income 2022: $1,685,9262022Revenue 2023: $6,016,152Expenses 2023: $5,524,550Net Income 2023: $491,6022023Revenue 2024: $6,426,028Expenses 2024: $5,666,640Net Income 2024: $759,3882024

Highlighted filing

2024

Revenue$6,426,028
Expenses$5,666,640
Net Income$759,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,493,554
Liabilities
$1,307,129
Net assets
$9,186,425
Revenue
$6,426,028
Expenses
$5,666,640
Net income
$759,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.31$9.19$6.43$5.67$0.76
2023Detailed filing. Detailed filing data is available for this year.$9.68$1.33$8.35$6.02$5.52$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.21$1.43$7.79$7.34$5.65$1.69
2021Detailed filing. Detailed filing data is available for this year.$9.20$2.78$6.42$8.72$6.37$2.35
2020Detailed filing. Detailed filing data is available for this year.$6.65$2.75$3.90$6.70$7.19$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.07$1.75$4.32$7.10$7.57$0.47
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.50$4.76$8.10$8.37$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$9.83$9.29$0.54
2016Detailed filing. Detailed filing data is available for this year.$6.09$1.72$4.38$9.24$9.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.12$1.91$4.21$8.67$8.43$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.99$1.99$3.99$8.22$7.91$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$2.12$3.65$7.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$2.39$3.45$7.43
2011Summary only. Only limited summary data is available for this year.$5.85$2.41$3.43$8.22$7.57$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.17$2.70$7.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$6,530,324
Mission and Program Overview

Mission

Provide creative supports and choices that stimulate lifelong growth and development, support children and adults with developmental needs within their home and the community, provide a supportive and safe environment so individuals may attain their maximum level of personal achievement, and empower and support families.

Assist the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,057,914$5,351,184▲ $293,270
Land, Buildings, and Equipment, Net$2,457,075$2,424,074▼ $33,001
Accounts Receivable$469,426$535,038▲ $65,612
Investments Other Securities$50,211$50,225▲ $14
Prepaid Expenses and Deferred Charges$38,985$0▼ $38,985
Total Assets$9,680,612$10,493,554▲ $812,942
Other Assets Total$1,607,001$2,133,033▲ $526,032
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,465$678,734▼ $41,731
Other Liabilities$558,927$519,321▼ $39,606
Accounts Payable and Accrued Expenses$49,874$109,074▲ $59,200
Total Liabilities$1,329,266$1,307,129▼ $22,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,341,815$9,178,546▲ $836,731
Net Assets With Donor Restrictions$9,531$7,879▼ $1,652
Total Net Assets Fund Balance$8,351,346$9,186,425▲ $835,079
Total Liabilities and Net Assets / Fund Balance$9,680,612$10,493,554▲ $812,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,827,005$2,300,176$4,127,181
Equipment$64,692$1,155,454$1,220,146
Land$387,803-$387,803
Leasehold Improvements$144,574$170,172$314,746
Other Assets Org$1,730,049--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori WertzCEOFT$94,792$7,499$102,291

Board Members and Trustees

NameTitle
Carol ShipleyPresident
Cody WrightFormer Vice President
Kathy AsichVice President
Cynthia ByersBoard Member
Len NopenBoard Member
Lindy FarrellBoard Member
Nancy LonckiBoard Member
Phil SchroederBoard Member
Tammy LaroqueBoard Member
Todd NeighborBoard Member
Vickie EricksonBoard Member
Cynthia SchieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,053,963
Program Service Revenue
$11,826
Investment Income
$170,982
Other Revenue
$189,257
All Other Contributions
$6,053,963
Change in Net Assets
$759,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,483,244
Revenue Not Reported on Financial Statements
$-57,216
Revenue Not Reported on Form 990
$75,691
Other Revenue Adjustments
$-57,216
Total Revenue per Audited Statements
$6,558,935
Total Revenue per Form 990
$6,426,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,249,358
Other Expenses$1,417,282
Total Fundraising Expense$710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,148,750$1,523-$4,150,273
Occupancy$617,286$4,305-$621,591
Office Expenses$185,806$11,012-$196,818
Depreciation Depletion$154,483--$154,483
Insurance$125,841--$125,841
Current Officers, Directors, Trustees, and Key Employees$99,049$36-$99,085
Other Expenses$29,104-$710$29,814
Interest$22,559--$22,559
All Other Expenses$15,972$4,132-$20,104
Advertising$6,620$9-$6,629
Travel$660--$660
Total Functional Expenses$5,644,913$21,017$710$5,666,640

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,723,856
Expenses per Audited Statements$5,666,640
Total Expenses per Form 990$5,666,640
Expenses Not Reported on Form 990$57,216
Expenses Not Reported on Financial Statements$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
Funds Held for Clients$403,275
Accrued Compensated Absences Payable$114,024
Accrued Interest Payable$2,022
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Board of directors review and approve”

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

“Policies are reviewed and updated at least annually.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Policies are on the organization's website. Financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Quality Life Concepts
EIN
81-0366158
Phone
4064529531
Address
215 SMELTER AVE NE, GREAT FALLS, MT 59404

Signing Officer

Name
Lori Wertz
Title
CEO
Phone
4064529531
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Wertz
Formed
1977
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
152
Volunteers
8

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
P O BOX 989, GREAT FALLS, MT 59403
Preparer
Tony Vanorny
Phone
4067612820
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The nature of the social services provided by quality life concepts, inc. Provides for a trustee relationship of the organization to its clients. Social security income money as well as state supplements received on behalf of the clients are administered by quality life concepts, inc.; however, they are the property of each client. To safeguard against co mingling of funds, the organization maintains a separate checking account and accounting records for all such funds. The asset and liability items showing these amounts are clients' cash account and funds held for clients, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -57,216.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 57,216.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassified program expenses”

Raw XML AppendixShowing 400 of 497 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
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IRS990/Form990TFiledInd01
IRS990/FormationYr01977
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010137
IRS990/GainOrLossGrp/SecuritiesAmt0-47080
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010137
IRS990/GrossReceiptsAmt06530324
IRS990/GrossRentsGrp/RealAmt0189086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0125841
IRS990/InsuranceGrp/TotalAmt0125841
IRS990/InterestGrp/ProgramServicesAmt022559
IRS990/InterestGrp/TotalAmt022559
IRS990/InvestmentIncomeGrp/ExclusionAmt0207925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0207925
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050211
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050225
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03625802
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02457075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02424074
IRS990/LandBldgEquipCostOrOtherBssAmt06049876
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt047080
IRS990/LessRentalExpensesGrp/RealAmt057216
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CREATIVE SUPPORTS AND CHOICES THAT STIMULATE LIFELONG GROWTH AND DEVELOPMENT, SUPPORT CHILDREN AND ADULTS WITH DEVELOPMENTAL NEEDS WITHIN THEIR HOME AND THE COMMUNITY, PROVIDE A SUPPORTIVE AND SAFE ENVIRONMENT SO INDIVIDUALS MAY ATTAIN THEIR MAXIMUM LEVEL OF PERSONAL ACHIEVEMENT, AND EMPOWER AND SUPPORT FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0720465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0678734
IRS990/NetAssetsOrFundBalancesBOYAmt08351346
IRS990/NetAssetsOrFundBalancesEOYAmt09186425
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-36943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-36943
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157380
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0131870
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25510
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075691
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08341815
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09178546
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04305
IRS990/OccupancyGrp/ProgramServicesAmt0617286
IRS990/OccupancyGrp/TotalAmt0621591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011012
IRS990/OfficeExpensesGrp/ProgramServicesAmt0185806
IRS990/OfficeExpensesGrp/TotalAmt0196818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01607001
IRS990/OtherAssetsTotalGrp/EOYAmt02133033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0710
IRS990/OtherExpensesGrp/ProgramServicesAmt0114330
IRS990/OtherExpensesGrp/ProgramServicesAmt187942
IRS990/OtherExpensesGrp/ProgramServicesAmt236511
IRS990/OtherExpensesGrp/ProgramServicesAmt329104
IRS990/OtherExpensesGrp/TotalAmt0114330
IRS990/OtherExpensesGrp/TotalAmt187942
IRS990/OtherExpensesGrp/TotalAmt236511
IRS990/OtherExpensesGrp/TotalAmt329814
IRS990/OtherLiabilitiesGrp/BOYAmt0558927
IRS990/OtherLiabilitiesGrp/EOYAmt0519321
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GRANT WRITING
IRS990/OtherRevenueMiscGrp/Desc2AGENCY/SSI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026387
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213000
IRS990/OtherRevenueTotalAmt057387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04148750
IRS990/OtherSalariesAndWagesGrp/TotalAmt04150273
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LORI WERTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011826
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05730313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057248
IRS990/PYOtherExpensesAmt01426063
IRS990/PYOtherRevenueAmt0197907
IRS990/PYProgramServiceRevenueAmt030684
IRS990/PYRevenuesLessExpensesAmt0491602
IRS990/PYSalariesCompEmpBnftPaidAmt04098487
IRS990/PYTotalExpensesAmt05524550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06016152
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0759388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0131870
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0226593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06053963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05730313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06905158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08358125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05991924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033039483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0365305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0107665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0201453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01058622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0718130
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt033039483
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06053963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05730313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06905158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08358125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05991924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033039483
IRS990ScheduleA/TotalSupportAmt034098105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01827005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02300176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04127181
IRS990ScheduleD/EquipmentGrp/BookValueAmt064692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01155454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01220146
IRS990ScheduleD/ExpensesNotReportedAmt057216
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05666640
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0387803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0387803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0144574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0170172
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0402984
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11730049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CLIENTS' CASH ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT SECURITIES
IRS990ScheduleD/OtherExpensesIncludedAmt057216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2403275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-57216
IRS990ScheduleD/RevenueNotReportedAmt075691
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-57216
IRS990ScheduleD/RevenueSubtotalAmt06483244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE NATURE OF THE SOCIAL SERVICES PROVIDED BY QUALITY LIFE CONCEPTS, INC. PROVIDES FOR A TRUSTEE RELATIONSHIP OF THE ORGANIZATION TO ITS CLIENTS. SOCIAL SECURITY INCOME MONEY AS WELL AS STATE SUPPLEMENTS RECEIVED ON BEHALF OF THE CLIENTS ARE ADMINISTERED BY QUALITY LIFE CONCEPTS, INC.; HOWEVER, THEY ARE THE PROPERTY OF EACH CLIENT. TO SAFEGUARD AGAINST CO MINGLING OF FUNDS, THE ORGANIZATION MAINTAINS A SEPARATE CHECKING ACCOUNT AND ACCOUNTING RECORDS FOR ALL SUCH FUNDS. THE ASSET AND LIABILITY ITEMS SHOWING THESE AMOUNTS ARE CLIENTS' CASH ACCOUNT AND FUNDS HELD FOR CLIENTS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES -57,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 57,216.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RECLASSIFIED PROGRAM EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424074
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02133033
IRS990ScheduleD/TotalExpensesPerForm990Amt05666640

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