Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$348,964
Up $28,294 (+8.8%) from 2019
Net Assets
Up$348,964
Up $28,294 (+8.8%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$35,254
Down $13,877 (-28%) from 2019
Expenses
Down$6,960
Down $16,788 (-71%) from 2019
Net Income
Up$28,294
Up $2,911 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Aug 4, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $35,254
Mission and Program Overview
Mission
To provide caring quality housing for adults with disabilities for generations to come.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. | - | $6,605 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD JANSSEN JR | Chairperson | - | $0 | - | - |
| JULIE JANSSEN | Vice Chairpe | - | $0 | - | - |
| TEENA HOSHER | Treasurer | - | $0 | - | - |
| JEANNE CHRISTOPHER | Board Member | - | $0 | - | - |
| SHAWNA HANSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Proactive Living Facility Inc
- EIN
- 82-4599378
- Address
- 45466 N FOOTHILLS ROAD, RONAN, MT 59864
Signing Officer
- Name
- Richard Janssen Jr
- Title
- Chairperson
- Signed
- 2021-08-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mission Accounting Pc
- Address
- 140 AURORA DR, LAKESIDE, MT 59922-9707
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 578 office supplies 1,836 office and technology 671 taxes and filing fees 400 bank and cc fees 15 total 3,500”
Form 990-ez, Part II, Line 24
“648 648 less accumulated depreciation 648 648 total 0 0”
Form 990-ez, Part III
“To provide caring quality housing for adults with disabilities for generations to come.”
Form 990-ez, Part III, Line 28
“During the organization's first two years of existance, it was able to generate awareness and raise significant funds to continue it's mission. A portion of the funds were used to purchase land that will be used to build a living facility for multiple adults residents. Building plans are underway.”
Raw XML Appendix147 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JULIE JANSSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TEENA HOSHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JEANNE CHRISTOPHER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHAWNA HANSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE JANSSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066763949 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45466 N FOOTHILLS ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RONAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59864 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 251811 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 280105 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32944 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 355 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 320670 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 348964 |
| IRS990EZ/GrossReceiptsAmt | 0 | 35254 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2310 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 68859 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 68859 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 320670 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 348964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 320670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 348964 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3105 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEENA HOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANNE CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAWNA HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CARING QUALITY HOUSING FOR ADULTS WITH DISABILITIES FOR GENERATIONS TO COME. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6605 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6960 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6605 |
| IRS990EZ/TotalRevenueAmt | 0 | 35254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 368100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161272 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 206828 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 289834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 368100 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370585 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2485 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2485 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 578 OFFICE SUPPLIES 1,836 OFFICE AND TECHNOLOGY 671 TAXES AND FILING FEES 400 BANK AND CC FEES 15 TOTAL 3,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 648 648 LESS ACCUMULATED DEPRECIATION 648 648 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE CARING QUALITY HOUSING FOR ADULTS WITH DISABILITIES FOR GENERATIONS TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DURING THE ORGANIZATION'S FIRST TWO YEARS OF EXISTANCE, IT WAS ABLE TO GENERATE AWARENESS AND RAISE SIGNIFICANT FUNDS TO CONTINUE IT'S MISSION. A PORTION OF THE FUNDS WERE USED TO PURCHASE LAND THAT WILL BE USED TO BUILD A LIVING FACILITY FOR MULTIPLE ADULTS RESIDENTS. BUILDING PLANS ARE UNDERWAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROACTIVE LIVING FACILITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROA |
| ReturnHeader/Filer/EIN | 0 | 824599378 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45466 N FOOTHILLS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RONAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453058559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MISSION ACCOUNTING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 AURORA DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKESIDE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599229707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-08-06T14:42:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $348,964
- Liabilities
- -
- Net assets
- $348,964
- Revenue
- $35,254
- Expenses
- $6,960
- Net income
- $28,294