Civic Intelligence

The Assisted Living Foundation

EIN 87-0652313 • 501(c)3 • Payson, UT

Profile

Provide assisted living serviced to elderly disabled clients and provide specal needs housing.

Refreshing map…

1045 South 1700 West Ste Apt510Payson, UT 84651

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.22x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,610

Down $2,841 (-44%) from 2023

Liabilities

Up

$18,841

Up $1,474 (+8.5%) from 2023

Net Assets

-$15,231

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Down

$30,454

Down $8,249 (-21%) from 2023

Expenses

Down

$34,769

Down $3,835 (-9.9%) from 2023

Net Income

Down

-$4,315

Down $4,414 (-4459%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2009: $19,693Liabilities 2009: $48,9812009Assets 2010: $11,803Liabilities 2010: $42,266Net Assets 2010: -$30,4632010Assets 2011: $11,200Liabilities 2011: $44,224Net Assets 2011: -$33,0242011Assets 2012: $5,987Liabilities 2012: $43,382Net Assets 2012: -$37,3952012Assets 2013: $6,573Liabilities 2013: $43,199Net Assets 2013: -$36,6262013Assets 2014: $28,033Liabilities 2014: $63,3992014Assets 2015: $24,012Liabilities 2015: $63,399Net Assets 2015: -$39,3872015Assets 2016: $19,797Liabilities 2016: $63,397Net Assets 2016: -$43,6002016Assets 2017: $4,250Liabilities 2017: $65,3232017Assets 2018: $3,572Liabilities 2018: $34,334Net Assets 2018: -$30,7622018Assets 2019: $914Liabilities 2019: $14,133Net Assets 2019: -$13,2192019Assets 2020: $18,457Liabilities 2020: $14,133Net Assets 2020: $4,3242020Assets 2021: $2,410Liabilities 2021: $14,133Net Assets 2021: -$11,7232021Assets 2022: $3,118Liabilities 2022: $14,1332022Assets 2023: $6,451Liabilities 2023: $17,3672023Assets 2024: $3,610Liabilities 2024: $18,841Net Assets 2024: -$15,2312024

Highlighted filing

2024

Assets$3,610
Liabilities$18,841
Net Assets-$15,231
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $212,282Expenses 2009: $166,602Net Income 2009: $45,6802009Revenue 2010: $73,605Expenses 2010: $74,780Net Income 2010: -$1,1752010Revenue 2011: $83,195Expenses 2011: $85,756Net Income 2011: -$2,5612011Revenue 2012: $83,232Expenses 2012: $87,603Net Income 2012: -$4,3712012Revenue 2013: $91,223Expenses 2013: $90,454Net Income 2013: $7692013Revenue 2014: $104,473Expenses 2014: $103,213Net Income 2014: $1,2602014Revenue 2015: $112,366Expenses 2015: $116,387Net Income 2015: -$4,0212015Revenue 2016: $116,588Expenses 2016: $120,801Net Income 2016: -$4,2132016Revenue 2017: $79,491Expenses 2017: $96,962Net Income 2017: -$17,4712017Revenue 2018: $122,991Expenses 2018: $124,246Net Income 2018: -$1,2552018Revenue 2019: $101,580Expenses 2019: $102,759Net Income 2019: -$1,1792019Revenue 2020: $192,234Expenses 2020: $174,691Net Income 2020: $17,5432020Revenue 2021: $103,061Expenses 2021: $119,108Net Income 2021: -$16,0472021Revenue 2022: $34,982Expenses 2022: $34,274Net Income 2022: $7082022Revenue 2023: $38,703Expenses 2023: $38,604Net Income 2023: $992023Revenue 2024: $30,454Expenses 2024: $34,769Net Income 2024: -$4,3152024

Highlighted filing

2024

Revenue$30,454
Expenses$34,769
Net Income-$4,315
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610
Liabilities
$18,841
Net assets
-$15,231
Revenue
$30,454
Expenses
$34,769
Net income
-$4,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.15$0.30$0.35$0.04
2023Summary only. Only limited summary data is available for this year.$0.06$0.17$0.39$0.39$0.00
2022Summary only. Only limited summary data is available for this year.$0.03$0.14$0.35$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$1.03$1.19$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.14$0.04$1.92$1.75$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.14$0.13$1.02$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.34$0.31$1.23$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.04$0.65$0.79$0.97$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.63$0.44$1.17$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.63$0.39$1.12$1.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.28$0.63$1.04$1.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.43$0.37$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.43$0.37$0.83$0.88$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.44$0.33$0.83$0.86$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.42$0.30$0.74$0.75$0.01
2009Summary only. Only limited summary data is available for this year.$0.20$0.49$2.12$1.67$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$30,454
Mission and Program Overview

Mission

Provide assisted living services for elderly individuals at reduced rates

Provide supported living for seniors

Program Services

DescriptionGrantsExpenses
PROVIDED SAFE SUPPORTIVE HOUSING IN RESIDENTIAL NEIGHBORHOOD, FOR VULNERABLE SENIORS. COORDINATED COMMUNITY SUPPORT TO PROVIDE SUPPORT AND DEVICES FOR SPECIAL NEEDS SENIORS.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH CHRISTENSENTrusteetreasurer-$0--
CAROLYN EMELTrustee-$0--
LYNN E ROBBINSDirectorpresident-$0--
Filing and Contact Details

Filer

Filer Name
The Assisted Living Foundation
EIN
87-0652313
In Care Of
% LYNN E ROBBINS
Phone
8017559820
Address
1045 SOUTH 1700 WEST STE APT510, Payson, UT 84651

Signing Officer

Name
Lynn E Robbins
Title
Directorpresident
Phone
8017559820
Signed
2025-11-13
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service of Orem
Address
148 South State Street, Orem, UT 84058-5420
Preparer
Greg Moser
Phone
8012262327
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE 943GROCERIES 7,549HOMEOWNERS ASSOCIATION FEES 828INTEREST 11OFFICE EXPENSES 616PER DIEMS 4,406RENT EXPENSE 11,245REPAIRS AND MAINTENANCE 1,575SUPPLIES 5,665UTILITIES 1,451”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE LYNN ROBBINS 17,367 18,841”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CHRISTENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07024617565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061040 E 155TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grandview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06451
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03610
IRS990EZ/GrossReceiptsAmt030454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN EMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN E ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEETREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORPRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORTED LIVING FOR SENIORS
IRS990EZ/ProgramServiceRevenueAmt027453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SAFE SUPPORTIVE HOUSING IN RESIDENTIAL NEIGHBORHOOD, FOR VULNERABLE SENIORS. COORDINATED COMMUNITY SUPPORT TO PROVIDE SUPPORT AND DEVICES FOR SPECIAL NEEDS SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017367
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034769
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396425
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0399425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192232
IRS990ScheduleA/Total509Grp/TotalAmt0399425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE 943GROCERIES 7,549HOMEOWNERS ASSOCIATION FEES 828INTEREST 11OFFICE EXPENSES 616PER DIEMS 4,406RENT EXPENSE 11,245REPAIRS AND MAINTENANCE 1,575SUPPLIES 5,665UTILITIES 1,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS PAYABLE LYNN ROBBINS 17,367 18,841
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN E ROBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTORPRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08017559820
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ASSISTED LIVING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ASSI
ReturnHeader/Filer/EIN0870652313
ReturnHeader/Filer/InCareOfNm0% LYNN E ROBBINS
ReturnHeader/Filer/PhoneNum08017559820
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 SOUTH 1700 WEST STE APT510
ReturnHeader/Filer/USAddress/CityNm0Payson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800082228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service of Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0148 South State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840585420
ReturnHeader/PreparerPersonGrp/PhoneNum08012262327
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG MOSER
ReturnHeader/ReturnTs02025-11-13T19:51:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits