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
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$492,979
Up $76,210 (+18%) from 2021
Net Assets
Up$492,979
Up $76,210 (+18%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$79,921
Up $6,426 (+8.7%) from 2021
Expenses
Down$3,711
Down $1,979 (-35%) from 2021
Net Income
Up$76,210
Up $8,405 (+12%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $80,273
Mission and Program Overview
Mission
To provide caring quality housing for adults with disabilities for generations to come.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS YEAR, WE WORKED CLOSELY WITH FARM IN THE DELL TO MAKE SURE WE WERE STILL IN COMPLIANCE WITH OUR MISSION STATEMENT. WE RECEIVED UPDATED BIDS FOR CONSTRUCTION, AND THEY HAVE DOUBLED SINCE 2018. WE HAD A HOG RAFFLE FUNDRAISER, AND CONTINUE TO SEEK DONATIONS AND LOOK AT GRANT FUNDING POSSIBILITIES. | - | $3,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD JANSSEN JR | Chairperson | - | $0 | - | - |
| JULIE JANSSEN | Vice Chairpe | - | $0 | - | - |
| JASON ADAMS | Treasurer | - | $0 | - | - |
| TEENA HOSHER | Board Member | - | $0 | - | - |
| DAWN SECORD | Board Member | - | $0 | - | - |
| ZACHARY WEBER MD | Fmr Board Me | - | $0 | - | - |
| MINDY WEBER | Fmr Board Me | - | $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
- 2023-05-30
- 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 731 bank and cc fees 88 total 819”
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
“This year, we worked closely with farm in the dell to make sure we were still in compliance with our mission statement. We received updated bids for construction, and they have doubled since 2018. We had a hog raffle fundraiser, and continue to seek donations and look at grant funding possibilities.”
Raw XML Appendix162 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 | 347910 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 424120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69129 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 76210 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 491 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 416769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 492979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80273 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4664 |
| 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 | 416769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 492979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 416769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 492979 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1993 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| 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/PersonNm | 0 | RICHARD JANSSEN JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE JANSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JASON ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TEENA HOSHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN SECORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ZACHARY WEBER MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MINDY WEBER |
| 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 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FMR BOARD ME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | FMR BOARD ME |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 819 |
| 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/PrintingPublicationsPostageAmt | 0 | 408 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS YEAR, WE WORKED CLOSELY WITH FARM IN THE DELL TO MAKE SURE WE WERE STILL IN COMPLIANCE WITH OUR MISSION STATEMENT. WE RECEIVED UPDATED BIDS FOR CONSTRUCTION, AND THEY HAVE DOUBLED SINCE 2018. WE HAD A HOG RAFFLE FUNDRAISER, AND CONTINUE TO SEEK DONATIONS AND LOOK AT GRANT FUNDING POSSIBILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 352 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6128 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3711 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3220 |
| IRS990EZ/TotalRevenueAmt | 0 | 79921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 508988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5156 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10358 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 491663 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17325 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69129 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 71759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 289834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 508988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 516629 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 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 731 BANK AND CC FEES 88 TOTAL 819 |
| 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 | THIS YEAR, WE WORKED CLOSELY WITH FARM IN THE DELL TO MAKE SURE WE WERE STILL IN COMPLIANCE WITH OUR MISSION STATEMENT. WE RECEIVED UPDATED BIDS FOR CONSTRUCTION, AND THEY HAVE DOUBLED SINCE 2018. WE HAD A HOG RAFFLE FUNDRAISER, AND CONTINUE TO SEEK DONATIONS AND LOOK AT GRANT FUNDING POSSIBILITIES. |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD JANSSEN JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-31T13:35:13-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JANSSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $492,979
- Liabilities
- -
- Net assets
- $492,979
- Revenue
- $79,921
- Expenses
- $3,711
- Net income
- $76,210