Civic Intelligence

Healthy Living Community

EIN 84-2056223 • 501(c)3 • Portland, OR

Profile

Creating health through building communities, education and affordable holistic care.

3605 SE 26th AvenuePortland, OR 97202

www.healthyliving.community

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.09x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

1420%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$658,070

Up $614,787 (+1420%) from 2023

Liabilities

Up

$670,285

Up $618,713 (+1200%) from 2023

Net Assets

Down

-$12,215

Down $3,926 (-47%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$320,203

Down $117,105 (-27%) from 2023

Expenses

Down

$357,129

Down $107,326 (-23%) from 2023

Net Income

Down

-$36,926

Down $9,779 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2019: $31,489Liabilities 2019: $25,372Net Assets 2019: $6,1172019Assets 2020: $50,587Liabilities 2020: $48,374Net Assets 2020: $2,2132020Assets 2021: $31,255Liabilities 2021: $23,767Net Assets 2021: $7,4882021Assets 2022: $42,831Liabilities 2022: $23,973Net Assets 2022: $18,8582022Assets 2023: $43,283Liabilities 2023: $51,572Net Assets 2023: -$8,2892023Assets 2024: $658,070Liabilities 2024: $670,285Net Assets 2024: -$12,2152024

Highlighted filing

2024

Assets$658,070
Liabilities$670,285
Net Assets-$12,215
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2019: $113,888Expenses 2019: $107,771Net Income 2019: $6,1172019Revenue 2020: $208,137Expenses 2020: $212,160Net Income 2020: -$4,0232020Revenue 2021: $260,486Expenses 2021: $255,330Net Income 2021: $5,1562021Revenue 2022: $322,072Expenses 2022: $310,702Net Income 2022: $11,3702022Revenue 2023: $437,308Expenses 2023: $464,455Net Income 2023: -$27,1472023Revenue 2024: $320,203Expenses 2024: $357,129Net Income 2024: -$36,9262024

Highlighted filing

2024

Revenue$320,203
Expenses$357,129
Net Income-$36,926
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$658,070
Liabilities
$670,285
Net assets
-$12,215
Revenue
$320,203
Expenses
$357,129
Net income
-$36,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$6.70$0.12$3.20$3.57$0.37
2023Summary only. Only limited summary data is available for this year.$0.43$0.52$0.08$4.37$4.64$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.24$0.19$3.22$3.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.24$0.07$2.60$2.55$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.48$0.02$2.08$2.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.25$0.06$1.14$1.08$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$322,072
Mission and Program Overview

Mission

Creating health through building communities, education and affordable holistic care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,588$24,164▲ $18,576
Loans From Officers Directors$21,165$21,165→ $0
Rtn Earn Endowment Incm Other Fnds$7,488$18,858▲ $11,370
Land, Buildings, and Equipment, Net$25,667$18,667▼ $7,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,255$42,831▲ $11,576
Liabilities
Other Liabilities$2,602$2,808▲ $206
Total Liabilities$23,767$23,973▲ $206
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,488$18,858▲ $11,370
Total Liabilities and Net Assets / Fund Balance$31,255$42,831▲ $11,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,667$16,333$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry SchaeferPresidentFT$48,000$8,493$56,493

Board Members and Trustees

NameTitle
Aquilla Hurd-ravichBoard Member
Emily MoriokaBoard Member
Tamara CollinsBoard Member
Corrine LeblancBoard Member (jan-aug)
Katherine WardellBoard Member (jan-mar)
Mikayla BriareSecretary
Carl PerkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,644
Program Service Revenue
$105,428
Investment Income
$0
Other Revenue
$0
All Other Contributions
$216,644
Change in Net Assets
$11,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,769
Other Expenses$76,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,237--$153,237
Current Officers, Directors, Trustees, and Key Employees$56,493--$56,493
Payroll Taxes$19,180--$19,180
Fees for Services Accounting$1,064$10,759-$11,823
Fees for Services Other$9,968--$9,968
Insurance$9,126--$9,126
Depreciation Depletion$7,000--$7,000
Office Expenses$1,865$3,786-$5,651
Other Employee Benefits$4,859--$4,859
Other Expenses$2,109$694-$2,109
Fees for Services Legal-$344-$344
Occupancy$279--$279
Total Functional Expenses$295,119$15,583$0$310,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,165$21,165→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,733
Payroll Liabilities$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has no committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be available for review by the directors at the organization's office and discussed at a board meeting.”

Form 990, Part VI, Section C, Line 18

“They are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Healthy Living Community
EIN
84-2056223
Phone
9712314536
Address
3605 SE 26TH AVENUE, PORTLAND, OR 97202

Signing Officer

Name
Kerry Schaefer
Title
President
Phone
9712314536
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Schaefer
Formed
2019
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
6

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Brian Rapp
Phone
5032270581
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CREATING HEALTH THROUGH BUILDING COMMUNITIES, EDUCATION AND AFFORDABLE HOLISTIC CARE.
IRS990/AllOtherContributionsAmt0216644
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0KERRY SCHAEFER
IRS990/BooksInCareOfDetail/PhoneNum09712314536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03605 SE 26TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05588
IRS990/CashNonInterestBearingGrp/EOYAmt024164
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056493
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056493
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216644
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt076933
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105428
IRS990/CYRevenuesLessExpensesAmt011370
IRS990/CYSalariesCompEmpBnftPaidAmt0233769
IRS990/CYTotalExpensesAmt0310702
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07000
IRS990/DepreciationDepletionGrp/TotalAmt07000
IRS990/Desc0BY THE END OF 2022 WE HAD 239 INDIVIDUAL MEMBERS AND 159 FAMILY MEMBERSHIPS. 98% OF OUR MEMBERS OPTED TO PAY $10 OR LESS WHICH IS THE LOWEST OPTION FOR OUR SLIDING FEE MONTHLY MEMBERSHIP. IT WAS A SUCCESS TO BE ABLE TO SERVE OUR MEMBERS IN AN ACCESSIBLE WAY ESPECIALLY DURING COVID-19. WE ALIGNED WITH MASK MANDATES AND INCREASED OUR VIRTUAL VISITS TO ENSURE MAXIMUM SAFETY AND EASE. ANOTHER ACCOMPLISHMENT WAS TO MAINTAIN OUR SERVICES WHILE ALSO ALLOWING FOR PROVIDER FLEXIBILITY FOR SCHEDULES AND LEAVES TO REDUCE PROVIDER BURNOUT. BURNOUT IS PHENOMON ACROSS THE HEALTHCARE INDUSTRY, ESPECIALLY SEEN DURING COVID-19. WE WERE ABLE TO SUPPORT OUR PROVIDERS THROUGH THIS WHILE ALSO MAINTAINING SERVICES AND QUALITY OF CARE LIKE OFFERING SAME-DAY URGENT-CARE APPOINTMENTS AND LONGER-CONSULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0295119
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01064
IRS990/FeesForServicesAccountingGrp/TotalAmt011823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0344
IRS990/FeesForServicesLegalGrp/TotalAmt0344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09968
IRS990/FeesForServicesOtherGrp/TotalAmt09968
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt08493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KERRY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKAYLA BRIARE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHERINE WARDELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CORRINE LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm5AQUILLA HURD-RAVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY MORIOKA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (JAN-MAR)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (JAN-AUG)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02019
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322072
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09126
IRS990/InsuranceGrp/TotalAmt09126
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018667
IRS990/LandBldgEquipCostOrOtherBssAmt035000
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018858
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01865
IRS990/OfficeExpensesGrp/TotalAmt05651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES AND FE
IRS990/OtherExpensesGrp/Desc1BOARD DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3LICENSES & CERTIFICATES
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IRS990/OtherExpensesGrp/ProgramServicesAmt18575
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt32109
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IRS990/OtherExpensesGrp/TotalAmt18575
IRS990/OtherExpensesGrp/TotalAmt24082
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IRS990/OtherLiabilitiesGrp/EOYAmt02808
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KERRY SCHAEFER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135952
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNCHED A NEW WEBSITE THAT BEST REPRESENTED OUR GROWING NUMBER OF CURRENT PROVIDERS, SERVICES, AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0HIRED A NEW MD WITH A FOCUS IN MENTAL HEALTH TO HELP HEALTHY LIVING COMMUNITY DEVELOP MENTAL HEALTH SERVICES AND PROGRAMS IN 2023.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOCUSED ON UPDATING OPERATIONS, POLICIES, AND PROCEDURES: A)ENHANCED THE HEALTHY LIVING COMMUNITY HANDBOOK TO BE MORE ALIGNED WITH DIVERSITY AND PAY EQUITY, INCLUDING OFFERING FLOATING HOLIDAYS TO BETTER REFLECT PROVIDER/STAFF INDIVIDUAL RELIGIOUS/SPIRITUAL NEEDS. B)ENHANCED THE HEALTHY LIVING COMMUNITY VACCINE, COVID-19, AND LAB PROTOCOLS; WE DID A REVIEW OF COMPLIANCE MEASURES TO ENSURE WE CONTINUOUSLY MEET EXCEPTIONAL QUALITY OF CARE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt087989
IRS990/PYOtherRevenueAmt03025
IRS990/PYProgramServiceRevenueAmt0149698
IRS990/PYRevenuesLessExpensesAmt05156
IRS990/PYSalariesCompEmpBnftPaidAmt0167341
IRS990/PYTotalExpensesAmt0255330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260486
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011370
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105428
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0212000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0379500
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057671
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056213
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0212000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113884
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018667
IRS990ScheduleD/TotalLiabilityAmt02808
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KERRY SCHAEFER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE AVAILABLE FOR REVIEW BY THE DIRECTORS AT THE ORGANIZATION'S OFFICE AND DISCUSSED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03605 SE 26TH AVENUE
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY LIVING COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0842056223
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