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
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$416,769
Up $67,805 (+19%) from 2020
Net Assets
Up$416,769
Up $67,805 (+19%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$73,495
Up $38,241 (+108%) from 2020
Expenses
Down$5,690
Down $1,270 (-18%) from 2020
Net Income
Up$67,805
Up $39,511 (+140%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Feb 18, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $73,495
Mission and Program Overview
Mission
To provide caring quality housing for adults with disabilities for generations to come.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONTINUES TO GENERATE AWARENESS AND RAISE 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. IN 2021, SOME EXCAVATION WORK WAS DONE. A GRANT WRITER WAS ALSO HIRED. | - | $5,690 |
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 | - | - |
| SHAWNA HANSON | Secretary | - | $0 | - | - |
| JEANNE CHRISTOPHER | Board Member | - | $0 | - | - |
| DAWN SECORD | Board Member | - | $0 | - | - |
| ZACHARY WEBER MD | Board Member | - | $0 | - | - |
| MINDY WEBER | Board Member | - | $0 | - | - |
| JASON ADAMS | Board Member | - | $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
- 2022-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mission Accounting Pc
- Address
- 19 APPLEWAY DR, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4068906925
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 123 office supplies 599 taxes and filing fees 772 bank and cc fees 196 land prep 4,000 total 5,690”
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
“The organization continues to generate awareness and raise 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. In 2021, some excavation work was done. A grant writer was also hired.”
Raw XML Appendix160 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 |
|---|---|---|
| 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 | 280105 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 347910 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67805 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 348964 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 416769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73495 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1736 |
| 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 | 348964 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 416769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 348964 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 416769 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TEENA HOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHAWNA HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEANNE CHRISTOPHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN SECORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZACHARY WEBER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MINDY WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JASON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5690 |
| 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 | THE ORGANIZATION CONTINUES TO GENERATE AWARENESS AND RAISE 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. IN 2021, SOME EXCAVATION WORK WAS DONE. A GRANT WRITER WAS ALSO HIRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5690 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 5690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5690 |
| IRS990EZ/TotalRevenueAmt | 0 | 73495 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 439859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1736 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2634 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 425014 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 14845 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 439859 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 444080 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 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 123 OFFICE SUPPLIES 599 TAXES AND FILING FEES 772 BANK AND CC FEES 196 LAND PREP 4,000 TOTAL 5,690 |
| 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 | THE ORGANIZATION CONTINUES TO GENERATE AWARENESS AND RAISE 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. IN 2021, SOME EXCAVATION WORK WAS DONE. A GRANT WRITER WAS ALSO HIRED. |
| 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 | 2022-02-18 |
| 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 | 19 APPLEWAY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4068906925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-02-21T09:57:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $416,769
- Liabilities
- -
- Net assets
- $416,769
- Revenue
- $73,495
- Expenses
- $5,690
- Net income
- $67,805