Civic Intelligence

Proactive Living Facility Inc

990 • Fiscal year 2023 • EIN 82-4599378

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileWWW.PROACTIVELIVINGFACILITY.ORG
45466 N Foothills RoadRonan, MT 59864

(406) 676-3949

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$539,456

Up $46,477 (+9.4%) from 2022

Net Assets

Up

$539,456

Up $46,477 (+9.4%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin99th percentile

Revenue

Down

$79,430

Down $491 (-0.6%) from 2022

Expenses

Down

$2,127

Down $1,584 (-43%) from 2022

Net Income

Up

$77,303

Up $1,093 (+1.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$539,456
Liabilities$0
Net Assets$539,456
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$79,430
Expenses$2,127
Net Income$77,303
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$80,709
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$379,138$442,512▲ $63,374
Land, Buildings, and Equipment, Net$68,859$68,859→ $0
Savings and Temporary Cash Investments$14,156$28,085▲ $13,929
Total Assets$462,153$539,456▲ $77,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,153$539,456▲ $77,303
Total Net Assets Fund Balance$462,153$539,456▲ $77,303
Total Liabilities and Net Assets / Fund Balance$462,153$539,456▲ $77,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,859-$68,859
Other Land Buildings-$648$648
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Richard Janssen JrChairperson
Dawn Dryden SecordVice Chairpe
Jeannie ChristopherBoard Member
Tracy Largent CPA MpaBoard Member
Richard JennisonBoardmember
Julie JanssenSecretary
Jason AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,680
Program Service Revenue
$0
Investment Income
$6,074
Other Revenue
$4,676
All Other Contributions
$68,680
Change in Net Assets
$77,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$926--$926
Fees for Services Accounting-$690-$690
Office Expenses$461--$461
Fees for Services Legal-$50-$50
Total Functional Expenses$1,387$740$0$2,127
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,955
Fundraising Direct Expenses$1,279
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
2024-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Janssen Jr
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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

“In 2023, a son that inspirred 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2023, A SON THAT INSPIRRED 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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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462153
IRS990/TotalAssetsEOYAmt0539456
IRS990/TotalAssetsGrp/BOYAmt0462153
IRS990/TotalAssetsGrp/EOYAmt0539456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068680
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387
IRS990/TotalFunctionalExpensesGrp/TotalAmt02127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539456
IRS990/TotalProgramServiceExpensesAmt01387
IRS990/TotalRevenueGrp/ExclusionAmt010750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079430
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045466 N FOOTHILLS DR
IRS990/USAddress/CityNm0RONAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059864
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PROACTIVELIVINGFACILITY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD JANSSEN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04066763949
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE LIVING FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0824599378
ReturnHeader/Filer/PhoneNum04066763949
ReturnHeader/Filer/USAddress/AddressLine1Txt045466 N FOOTHILLS ROAD
ReturnHeader/Filer/USAddress/CityNm0RONAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059864
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0933962119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWIFTCURRENT ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067555428
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T12:49:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANSSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,456
Liabilities
$0
Net assets
$539,456
Revenue
$79,430
Expenses
$2,127
Net income
$77,303
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