Civic Intelligence

Florentz Estates Inc.

990 • Fiscal year 2021 • EIN 20-2370710

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileINDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

13.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

23rd percentile

-2.2%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$958,424

Down $21,667 (-2.2%) from 2020

Net Assets

Down

-$552,193

Down $37,103 (-7.2%) from 2020

Liabilities

Up

$1,510,617

Up $15,436 (+1.0%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$116,119

Down $724 (-0.6%) from 2020

Expenses

Up

$153,222

Up $9,302 (+6.5%) from 2020

Net Income

Down

-$37,103

Down $10,026 (-37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,246,497Liabilities 2011: $1,399,156Net Assets 2011: -$152,6592011Assets 2012: $1,210,898Liabilities 2012: $1,461,292Net Assets 2012: -$250,3942012Assets 2013: $1,180,178Liabilities 2013: $1,484,364Net Assets 2013: -$304,1862013Assets 2014: $1,159,865Liabilities 2014: $1,487,943Net Assets 2014: -$328,0782014Assets 2015: $1,133,133Liabilities 2015: $1,498,102Net Assets 2015: -$364,9692015Assets 2016: $1,110,535Liabilities 2016: $1,499,261Net Assets 2016: -$388,7262016Assets 2017: $1,191,341Liabilities 2017: $1,613,054Net Assets 2017: -$421,7132017Assets 2018: $1,053,374Liabilities 2018: $1,518,366Net Assets 2018: -$464,9922018Assets 2019: $1,015,733Liabilities 2019: $1,503,746Net Assets 2019: -$488,0132019Assets 2020: $980,091Liabilities 2020: $1,495,181Net Assets 2020: -$515,0902020Assets 2021: $958,424Liabilities 2021: $1,510,617Net Assets 2021: -$552,1932021Assets 2022: $915,220Liabilities 2022: $1,503,979Net Assets 2022: -$588,7592022Assets 2023: $1,260,603Liabilities 2023: $1,550,568Net Assets 2023: -$289,9652023

Highlighted filing

2021

Assets$958,424
Liabilities$1,510,617
Net Assets-$552,193
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $38,083Expenses 2011: $135,770Net Income 2011: -$97,6872011Expenses 2012: $136,2772012Expenses 2013: $142,3012013Revenue 2014: $116,204Expenses 2014: $140,096Net Income 2014: -$23,8922014Revenue 2015: $112,916Expenses 2015: $149,807Net Income 2015: -$36,8912015Revenue 2016: $113,505Expenses 2016: $137,262Net Income 2016: -$23,7572016Revenue 2017: $113,479Expenses 2017: $146,466Net Income 2017: -$32,9872017Revenue 2018: $109,097Expenses 2018: $152,376Net Income 2018: -$43,2792018Revenue 2019: $117,700Expenses 2019: $140,721Net Income 2019: -$23,0212019Revenue 2020: $116,843Expenses 2020: $143,920Net Income 2020: -$27,0772020Revenue 2021: $116,119Expenses 2021: $153,222Net Income 2021: -$37,1032021Revenue 2022: $114,271Expenses 2022: $150,837Net Income 2022: -$36,5662022Revenue 2023: $514,055Expenses 2023: $215,261Net Income 2023: $298,7942023

Highlighted filing

2021

Revenue$116,119
Expenses$153,222
Net Income-$37,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$116,119
Mission and Program Overview

Mission

Independent living services and its affiliates are non-profit agencies whose purpose is to assist in making a better life possible for people with developmental disabilities. Ils recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Program for developmental disabled young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,862$859,355▼ $32,507
Investments Other Securities$62,210$67,021▲ $4,811
Cash and Non-Interest-Bearing Accounts$26,007$32,040▲ $6,033
Accounts Receivable$12$8▼ $4
Total Assets$980,091$958,424▼ $21,667
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Accounts Payable and Accrued Expenses$336,634$352,349▲ $15,715
Escrow Account Liability$2,847$2,568▼ $279
Total Liabilities$1,495,181$1,510,617▲ $15,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-515,090$-552,193▼ $37,103
Total Net Assets Fund Balance$-515,090$-552,193▼ $37,103
Total Liabilities and Net Assets / Fund Balance$980,091$958,424▼ $21,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$859,355$441,745-
Equipment$0$21,105-
Other Securities$67,021--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jayme LemonPresident
Jason HansenVice President
Alan WhiteDirector
Courtney WilliamsDirector
David WilliamsDirector
Josh LindenDirector
Kathleen AtkinsDirector
Leann ParkerDirector
Maria HoskinsDirector
Mark MccuinDirector
Melissa BrittonDirector
Robert StevensDirector
Sandra LeyvaDirector
Umang PatelDirector
Eric TreatSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,575
Investment Income
$544
Other Revenue
$0
Change in Net Assets
$-37,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,119
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,119
Total Revenue per Form 990
$116,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,329
Salaries, Compensation, and Employee Benefits$56,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,958--$47,958
Depreciation Depletion$32,507--$32,507
Fees for Services Management$5,964--$5,964
Insurance$5,624--$5,624
Fees for Services Accounting$4,595--$4,595
Other Employee Benefits$3,380--$3,380
Other Expenses$3,293--$3,293
Payroll Taxes$3,094--$3,094
Pension Plan Contributions$2,461--$2,461
All Other Expenses$2,441--$2,441
Office Expenses$2,257--$2,257
Occupancy$1,406--$1,406
Total Functional Expenses$153,222$0$0$153,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$153,222
Total Expenses per Audited Statements$153,222
Total Expenses per Form 990$153,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of florentz estates, inc. Is performed by the related non-profit organization, independent living services, inc.”

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

“The form 990 is reviewed for accuracy and completness before signing.”

Form 990, Part VI, Section B, Line 12C

“Management monitors any potential conflicts of interest and disciplines as outlined in the policy.”

Form 990, Part VI, Section C, Line 18

“Documents are provided upon requests made to the administrative offices.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon requests made to the administrative offices.”

Filing and Contact Details

Filer

Filer Name
Florentz Estates Inc
EIN
20-2370710
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
2005
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Firm
Conner & Sartain Cpas Pa
Address
PO BOX 2260, CONWAY, AR 72033
Preparer
Theresa a Sartain CPA
Phone
5013276688
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of directors selects the auditor each year. This process has not changed from prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 520 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.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03380
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE & SU
IRS990/OtherExpensesGrp/ProgramServicesAmt021035
IRS990/OtherExpensesGrp/ProgramServicesAmt111773
IRS990/OtherExpensesGrp/ProgramServicesAmt25434
IRS990/OtherExpensesGrp/ProgramServicesAmt33293
IRS990/OtherExpensesGrp/TotalAmt021035
IRS990/OtherExpensesGrp/TotalAmt111773
IRS990/OtherExpensesGrp/TotalAmt25434
IRS990/OtherExpensesGrp/TotalAmt33293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047958
IRS990/OtherSalariesAndWagesGrp/TotalAmt047958
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03094
IRS990/PayrollTaxesGrp/TotalAmt03094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02461
IRS990/PensionPlanContributionsGrp/TotalAmt02461
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0949
IRS990/PYOtherExpensesAmt095350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0115894
IRS990/PYRevenuesLessExpensesAmt0-27077
IRS990/PYSalariesCompEmpBnftPaidAmt048570
IRS990/PYTotalExpensesAmt0143920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0116843
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0569232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0653
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0569232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0569232
IRS990ScheduleA/TotalSupportAmt0573238
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0859355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0441745
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01301100
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021105
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0153222
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt067021
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116119
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0859355
IRS990ScheduleD/TotalBookValueSecuritiesAmt067021
IRS990ScheduleD/TotalExpensesPerForm990Amt0153222
IRS990ScheduleD/TotalRevenuePerForm990Amt0116119
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116119
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF FLORENTZ ESTATES, INC. IS PERFORMED BY THE RELATED NON-PROFIT ORGANIZATION, INDEPENDENT LIVING SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETNESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1710576700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710672406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170(B)(1)(A)(VI)

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$958,424
Liabilities
$1,510,617
Net assets
-$552,193
Revenue
$116,119
Expenses
$153,222
Net income
-$37,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$1.55$0.29$0.51$0.22$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$1.50$0.59$0.11$0.15$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.96$1.51$0.55$0.12$0.15$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.50$0.52$0.12$0.14$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.50$0.49$0.12$0.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.52$0.46$0.11$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.61$0.42$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.50$0.39$0.11$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.50$0.36$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.16$1.49$0.33$0.12$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.46$0.25$0.14
2011Summary only. Only limited summary data is available for this year.$1.25$1.40$0.15$0.04$0.14$0.10