Civic Intelligence

Quality Life Concepts Quality Life Concepts

990 • Fiscal year 2016 • EIN 81-0366158

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

215 Smelter Ave NEGreat Falls, MT 59404

(406) 452-9531

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$87,548

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.6%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,094,954

Down $27,691 (-0.5%) from 2015

Net Assets

Up

$4,377,957

Up $170,115 (+4.0%) from 2015

Liabilities

Down

$1,716,997

Down $197,806 (-10%) from 2015

Revenue

Up

$9,242,975

Up $574,596 (+6.6%) from 2015

Expenses

Up

$9,042,310

Up $613,876 (+7.3%) from 2015

Net Income

Down

$200,665

Down $39,280 (-16%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$6,094,954
Liabilities$1,716,997
Net Assets$4,377,957

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$9,242,975
Expenses$9,042,310
Net Income$200,665
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$9,384,305
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
Land, Buildings, and Equipment, Net$3,336,494$3,308,721▼ $27,773
Cash and Non-Interest-Bearing Accounts$1,116,913$1,074,663▼ $42,250
Accounts Receivable$632,789$724,937▲ $92,148
Investments Other Securities$25,697$26,769▲ $1,072
Total Assets$6,122,645$6,094,954▼ $27,691
Other Assets Total$1,010,752$959,864▼ $50,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,490,976$1,336,709▼ $154,267
Other Liabilities$292,711$302,734▲ $10,023
Accounts Payable and Accrued Expenses$131,116$77,554▼ $53,562
Total Liabilities$1,914,803$1,716,997▼ $197,806
Net Assets / Fund Balance
Unrestricted Net Assets$3,451,677$3,621,792▲ $170,115
Permanently Rstr Net Assets$756,165$756,165→ $0
Total Net Assets Fund Balance$4,207,842$4,377,957▲ $170,115
Total Liabilities and Net Assets / Fund Balance$6,122,645$6,094,954▼ $27,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,360,012$2,110,310$4,470,322
Equipment$288,867$1,332,741$1,621,608
Land$452,037-$452,037
Leasehold Improvements$207,805$106,940$314,745
Other Assets Org$829,504--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$881,253-▼ $51,749-$829,504
2014$868,938$400▲ $11,915-$881,253
2013$828,310$533▲ $40,095-$868,938
2012$816,531$400▲ $11,379-$828,310
2011$812,114$355▲ $4,062-$816,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy LaneCFOFT$76,692$10,856$87,548

Board Members and Trustees

NameTitle
Sandra EricksonPast President
Nancy LonckiPresident
Paul GallardoVice-president
Karen CordaBoard Member
Phil SchroederBoard Member
Sara BranomBoard Member
Scott SmarttBoard Member
Kathy AsichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,652,637
Program Service Revenue
$123,437
Investment Income
$35,897
Other Revenue
$431,004
All Other Contributions
$34,177
Change in Net Assets
$200,665

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$13,460Usda Provided Figure
Other Non Cash Contri Table510$10,200Fair Market Value
Other Non Cash Contri Table99$1,500Fair Market Value
Other Non Cash Contri Table186$1,500Fair Market Value
Total Noncash Contributions796$26,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,289,171
Revenue Not Reported on Financial Statements
$-46,196
Revenue Not Reported on Form 990
$-30,550
Other Revenue Adjustments
$-46,196
Total Revenue per Audited Statements
$9,258,621
Total Revenue per Form 990
$9,242,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,100,967
Other Expenses$1,941,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,563,017--$5,563,017
Payroll Taxes$690,628--$690,628
Other Employee Benefits$628,441--$628,441
Occupancy$538,528--$538,528
Office Expenses$333,814--$333,814
Depreciation Depletion$257,727--$257,727
Current Officers, Directors, Trustees, and Key Employees$218,881--$218,881
Insurance$151,805--$151,805
All Other Expenses$97,507--$97,507
Interest$86,335--$86,335
Other Expenses$66,752--$66,752
Travel$65,721--$65,721
Advertising$12,432--$12,432
Total Functional Expenses$9,042,310$0$0$9,042,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,088,506
Total Expenses per Form 990$9,042,310
Expenses per Audited Statements$9,028,850
Expenses Not Reported on Form 990$59,656
Expenses Not Reported on Financial Statements$13,460
Other Expense Adjustments$13,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,098
Fundraising Direct Expenses$59,656
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vegas in the Falls$87,620$87,620$50,427$37,193
Havre Autism Walk$9,383$9,383$3,654$5,729
Total Events$98,098$98,098$59,656$38,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences Payable$157,630
Funds Held for Clients$139,881
Accrued Interest Payable$5,173
Montana Income Taxes Payable$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11

Cfo reviews with the auditors prior to being filed.

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 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
Tracy Lane
Title
CFO
Phone
4064529531
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Lane
Formed
1977
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
404
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 V, LINE 4:

The trust was created exclusively for the purpose of (1) enhancement of direct services to persons served and/or in need of services from the organization; (2) repair and maintenance of any buildings or other improvements located on the real properties owned by the organization; (3) funding in whole or in part additions and improvements located on the real properties owned by the organization; and (4) any purpose of funding that is approved through the passing of an appropriate resolution by the board of directors of the organization.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -59,656. Donated commodities 13,460.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 59,656.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Donated commodities 13,460.

Raw XML AppendixShowing 400 of 542 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/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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01336709
IRS990/NetAssetsOrFundBalancesBOYAmt04207842
IRS990/NetAssetsOrFundBalancesEOYAmt04377957
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8958
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038442
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038442
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114753
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt052918
IRS990/NetUnrelatedBusTxblIncmAmt0-2773
IRS990/NetUnrlzdGainsLossesInvstAmt0-30550
IRS990/NoncashContributionsAmt013460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0538528
IRS990/OccupancyGrp/TotalAmt0538528
IRS990/OfficeExpensesGrp/ProgramServicesAmt0333814
IRS990/OfficeExpensesGrp/TotalAmt0333814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01010752
IRS990/OtherAssetsTotalGrp/EOYAmt0959864
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0628441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0628441
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1WRAP - RESPITE, THERAPY
IRS990/OtherExpensesGrp/Desc2GAS AND OIL
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTED SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0143254
IRS990/OtherExpensesGrp/ProgramServicesAmt1119662
IRS990/OtherExpensesGrp/ProgramServicesAmt267806
IRS990/OtherExpensesGrp/ProgramServicesAmt366752
IRS990/OtherExpensesGrp/TotalAmt0143254
IRS990/OtherExpensesGrp/TotalAmt1119662
IRS990/OtherExpensesGrp/TotalAmt267806
IRS990/OtherExpensesGrp/TotalAmt366752
IRS990/OtherLiabilitiesGrp/BOYAmt0292711
IRS990/OtherLiabilitiesGrp/EOYAmt0302734
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WORKERS COMP REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0205694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt134493
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0205694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt134493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226019
IRS990/OtherRevenueTotalAmt0277809
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05563017
IRS990/OtherSalariesAndWagesGrp/TotalAmt05563017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0690628
IRS990/PayrollTaxesGrp/TotalAmt0690628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0756165
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0756165
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123437
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08112450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043990
IRS990/PYOtherExpensesAmt01811676
IRS990/PYOtherRevenueAmt0412048
IRS990/PYProgramServiceRevenueAmt099891
IRS990/PYRevenuesLessExpensesAmt0239945
IRS990/PYSalariesCompEmpBnftPaidAmt06616758
IRS990/PYTotalExpensesAmt08428434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08668379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0200665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114753
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0463081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08657968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08112450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07890893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07563213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07216492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039441016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270809
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01535090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt039441016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08657968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08112450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07890893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07563213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07216492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039441016
IRS990ScheduleA/TotalSupportAmt039756712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt022424
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt044887
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/BoardDesignatedBalanceEOYPct00.91160
IRS990ScheduleD/BuildingsGrp/BookValueAmt02360012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02110310
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04470322
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0881253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0829504
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51749
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0868938
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0881253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0828310
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0533
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0868938
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0816531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0828310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0812114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0816531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0288867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01621608
IRS990ScheduleD/ExpensesNotReportedAmt059656
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013460
IRS990ScheduleD/ExpensesSubtotalAmt09028850
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0452037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0452037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0207805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0106940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314745
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-30550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1829504
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT TRUST FUND
IRS990ScheduleD/OtherExpensesIncludedAmt059656
IRS990ScheduleD/OtherExpensesNotIncludedAmt013460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2139881
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MONTANA INCOME TAXES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-46196
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08840
IRS990ScheduleD/RevenueNotReportedAmt0-30550
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-46196
IRS990ScheduleD/RevenueSubtotalAmt09289171
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/ExplanationTxt1THE TRUST WAS CREATED EXCLUSIVELY FOR THE PURPOSE OF (1) ENHANCEMENT OF DIRECT SERVICES TO PERSONS SERVED AND/OR IN NEED OF SERVICES FROM THE ORGANIZATION; (2) REPAIR AND MAINTENANCE OF ANY BUILDINGS OR OTHER IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; (3) FUNDING IN WHOLE OR IN PART ADDITIONS AND IMPROVEMENTS LOCATED ON THE REAL PROPERTIES OWNED BY THE ORGANIZATION; AND (4) ANY PURPOSE OF FUNDING THAT IS APPROVED THROUGH THE PASSING OF AN APPROPRIATE RESOLUTION BY THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -59,656. DONATED COMMODITIES 13,460.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 59,656.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DONATED COMMODITIES 13,460.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

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