Form 990-ez, Page 1, Item B
“Return is amended to report correct ending cash balance and donation revenue.”
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Balance Sheet
Assets
Up$462,153
Up $45,384 (+11%) from 2021
Net Assets
Up$462,153
Up $45,384 (+11%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,095
Down $24,400 (-33%) from 2021
Expenses
Down$3,711
Down $1,979 (-35%) from 2021
Net Income
Down$45,384
Down $22,421 (-33%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Apr 30, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $49,447
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
- 2024-04-30
- 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.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS AMENDED TO REPORT CORRECT ENDING CASH BALANCE AND DONATION REVENUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 731 BANK AND CC FEES 88 TOTAL 819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 648 648 LESS ACCUMULATED DEPRECIATION 648 648 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE CARING QUALITY HOUSING FOR ADULTS WITH DISABILITIES FOR GENERATIONS TO COME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-05-07T12:52:04-04:00 |
| 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
- $462,153
- Liabilities
- -
- Net assets
- $462,153
- Revenue
- $49,095
- Expenses
- $3,711
- Net income
- $45,384