Civic Intelligence

Proactive Living Facility Inc

EIN 82-4599378 • 501(c)3 • Ronan, MT

Pub. 78 Eligible

Profile

To provide caring quality housing for adults with disabilities for generations to come.

45466 N Foothills RoadRonan, MT 59864

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

492%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$997,462

Up $458,006 (+85%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$997,462

Up $458,006 (+85%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin99th percentile

Revenue

Up

$470,398

Up $390,968 (+492%) from 2023

Expenses

Up

$7,283

Up $5,156 (+242%) from 2023

Net Income

Up

$463,115

Up $385,812 (+499%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0Assets 2018: $295,287Liabilities 2018: $0Net Assets 2018: $295,2872018Assets 2019: $320,670Net Assets 2019: $320,6702019Assets 2020: $348,964Net Assets 2020: $348,9642020Assets 2021: $416,769Net Assets 2021: $416,7692021Assets 2022: $492,979Net Assets 2022: $492,9792022Assets 2023: $539,456Liabilities 2023: $0Net Assets 2023: $539,4562023Assets 2024: $997,462Liabilities 2024: $0Net Assets 2024: $997,4622024

Highlighted filing

2024

Assets$997,462
Liabilities$0
Net Assets$997,462
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0Revenue 2018: $297,970Expenses 2018: $2,683Net Income 2018: $295,2872018Revenue 2019: $49,131Expenses 2019: $23,748Net Income 2019: $25,3832019Revenue 2020: $35,254Expenses 2020: $6,960Net Income 2020: $28,2942020Revenue 2021: $73,495Expenses 2021: $5,690Net Income 2021: $67,8052021Revenue 2022: $79,921Expenses 2022: $3,711Net Income 2022: $76,2102022Revenue 2023: $79,430Expenses 2023: $2,127Net Income 2023: $77,3032023Revenue 2024: $470,398Expenses 2024: $7,283Net Income 2024: $463,1152024

Highlighted filing

2024

Revenue$470,398
Expenses$7,283
Net Income$463,115
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$997,462
Liabilities
$0
Net assets
$997,462
Revenue
$470,398
Expenses
$7,283
Net income
$463,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$4.70$0.07$4.63
2023Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.79$0.02$0.77
2022Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.80$0.04$0.76
2021Detailed filing. Detailed filing data is available for this year.$4.17$4.17$0.73$0.06$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.35$0.07$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.49$0.24$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$2.98$0.03$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
Gross Receipts
$505,398
Mission and Program Overview

Mission

To provide caring quality housing for adults with disabilities for generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,512$460,670▲ $18,158
Savings and Temporary Cash Investments$28,085$121,937▲ $93,852
Land, Buildings, and Equipment, Net$68,859$33,859▼ $35,000
Total Assets$539,456$997,462▲ $458,006
Other Assets Total-$380,996-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$539,456$997,462▲ $458,006
Total Net Assets Fund Balance$539,456$997,462▲ $458,006
Total Liabilities and Net Assets / Fund Balance$539,456$997,462▲ $458,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$33,859-$33,859
Other Land Buildings-$648$648
Other Assets Org$7,142--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard Janssen JrChairperson
Dawn Dryden SecordBoard Member
Jeannie ChristopherBoard Member
Teena HosherBoard Member
Tracy Largent CPA MpaBoard Member
Richard JennisonBoardmember
Julie JanssenSecretary/tr
Jason AdamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$431,555
Program Service Revenue
$0
Investment Income
$38,843
Other Revenue
$0
All Other Contributions
$31,140
Change in Net Assets
$463,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,283
Total Fundraising Expense$2,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$200$2,143$2,343
Occupancy$1,546--$1,546
Fees for Services Accounting-$1,420-$1,420
Insurance$1,388--$1,388
Fees for Services Other$365--$365
Fees for Services Legal-$170-$170
Office Expenses$51--$51
Total Functional Expenses$3,350$1,790$2,143$7,283
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard janssen julie janssen officer officer spouse”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board at a subsequent meeting.”

Form 990, Page 6, Part VI, Line 19

“Public documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Proactive Living Facility Inc
EIN
82-4599378
Phone
4066763949
Address
45466 N FOOTHILLS ROAD, RONAN, MT 59864

Signing Officer

Name
Richard Janssen Jr
Title
Chairperson
Phone
4066763949
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Janssen Jr
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Swiftcurrent Accounting & Tax Inc
Address
19 APPLEWAY DRIVE, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4067555428
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“We received the first ever autism facilities grant in the state of montana in the amount of 400,000. Groundbreaking took place on august 9th, 2024, and the building has since been dried in as we continue to work towards progress. We are partnering with farm in the dell to make this happen. A son that inspired the creation of the organization, jake, died on april 5, 2023. The organization chose to continue to move forward. We continue to work closely with farm in the dell, international to make sure we are still in compliance with our mission statement. We received updated bids for construction, and the costs continue to increase. We held a beef raffle fundraiser from a prime steer donated by friends of jake with two winners. One from st. Ignatius, mt and one from kalispell, mt. We continue to seek donations and look at grant funding possibilities which have been sparse. Rich janssen spent the first three months of 2024 in the montana legislature with senator shane morigeau of missoula, mt to get a bill passed to provide construction dollars allocated for adults with autism in the state of montana. The bill was killed many times before being resurrected and ultimately passed on the final day with help by senator mike cuffe of eureka, mt. The bill was signed into law and allocated 400,000 for two years for projects benefiting the autism community.”

Raw XML Appendix347 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/SupplementalInformationDetail/ExplanationTxt0WE RECEIVED THE FIRST EVER AUTISM FACILITIES GRANT IN THE STATE OF MONTANA IN THE AMOUNT OF 400,000. GROUNDBREAKING TOOK PLACE ON AUGUST 9TH, 2024, AND THE BUILDING HAS SINCE BEEN DRIED IN AS WE CONTINUE TO WORK TOWARDS PROGRESS. WE ARE PARTNERING WITH FARM IN THE DELL TO MAKE THIS HAPPEN. A SON THAT INSPIRED THE CREATION OF THE ORGANIZATION, JAKE, DIED ON APRIL 5, 2023. THE ORGANIZATION CHOSE TO CONTINUE TO MOVE FORWARD. WE CONTINUE TO WORK CLOSELY WITH FARM IN THE DELL, INTERNATIONAL TO MAKE SURE WE ARE STILL IN COMPLIANCE WITH OUR MISSION STATEMENT. WE RECEIVED UPDATED BIDS FOR CONSTRUCTION, AND THE COSTS CONTINUE TO INCREASE. WE HELD A BEEF RAFFLE FUNDRAISER FROM A PRIME STEER DONATED BY FRIENDS OF JAKE WITH TWO WINNERS. ONE FROM ST. IGNATIUS, MT AND ONE FROM KALISPELL, MT. WE CONTINUE TO SEEK DONATIONS AND LOOK AT GRANT FUNDING POSSIBILITIES WHICH HAVE BEEN SPARSE. RICH JANSSEN SPENT THE FIRST THREE MONTHS OF 2024 IN THE MONTANA LEGISLATURE WITH SENATOR SHANE MORIGEAU OF MISSOULA, MT TO GET A BILL PASSED TO PROVIDE CONSTRUCTION DOLLARS ALLOCATED FOR ADULTS WITH AUTISM IN THE STATE OF MONTANA. THE BILL WAS KILLED MANY TIMES BEFORE BEING RESURRECTED AND ULTIMATELY PASSED ON THE FINAL DAY WITH HELP BY SENATOR MIKE CUFFE OF EUREKA, MT. THE BILL WAS SIGNED INTO LAW AND ALLOCATED 400,000 FOR TWO YEARS FOR PROJECTS BENEFITING THE AUTISM COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD JANSSEN JULIE JANSSEN OFFICER OFFICER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD AT A SUBSEQUENT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-05-07T13:40:20-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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