Civic Intelligence

Florentz Estates Inc.

990 • Fiscal year 2024 • EIN 20-2370710

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileINDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 358-6192

Siviq Scores

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

Liabilities / Assets

96th percentile

1.32x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

12.45x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$127,723

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 102.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.7%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,176,494

Down $84,109 (-6.7%) from 2023

Net Assets

Down

-$371,140

Down $81,175 (-28%) from 2023

Liabilities

Down

$1,547,634

Down $2,934 (-0.2%) from 2023

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$124,259

Down $389,796 (-76%) from 2023

Expenses

Down

$205,434

Down $9,827 (-4.6%) from 2023

Net Income

Down

-$81,175

Down $379,969 (-127%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: -$289,9652023Assets 2024: $1,176,494Liabilities 2024: $1,547,634Net Assets 2024: -$371,1402024

Highlighted filing

2024

Assets$1,176,494
Liabilities$1,547,634
Net Assets-$371,140
Open 2024 Filing

Operations Trend

Revenue Growth2nd 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: $298,7942023Revenue 2024: $124,259Expenses 2024: $205,434Net Income 2024: -$81,1752024

Highlighted filing

2024

Revenue$124,259
Expenses$205,434
Net Income-$81,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$124,259
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.

Residential and community based program for young people and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,159,158$1,112,845▼ $46,313
Savings and Temporary Cash Investments$71,040$60,401▼ $10,639
Accounts Receivable$21,596$0▼ $21,596
Cash and Non-Interest-Bearing Accounts$8,809$3,248▼ $5,561
Total Assets$1,260,603$1,176,494▼ $84,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,155,700$1,155,700→ $0
Other Liabilities$390,270$389,078▼ $1,192
Accounts Payable and Accrued Expenses$4,598$2,856▼ $1,742
Total Liabilities$1,550,568$1,547,634▼ $2,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-289,965$-371,140▼ $81,175
Total Net Assets Fund Balance$-289,965$-371,140▼ $81,175
Total Liabilities and Net Assets / Fund Balance$1,260,603$1,176,494▼ $84,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,845$554,623$1,667,468
Equipment$0$21,105$21,105
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleOtherTotal
Elissa DouglasExecutive Director$127,723$127,723

Board Members and Trustees

NameTitle
Jason HansenPresident
Eric TreatVice President
David WilliamsDirector
Jayme LemonDirector
Josh LindenDirector
Kathleen AtkinsDirector
Maria HoskinsDirector
Melissa BrittonDirector
Robert StevensDirector
Umang PatelDirector
Alan WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$121,960
Investment Income
$1,025
Other Revenue
$1,274
Change in Net Assets
$-81,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$124,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$124,259
Total Revenue per Form 990
$124,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,825
Salaries, Compensation, and Employee Benefits$68,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,647--$53,647
Occupancy$45,209$3,756-$48,965
Depreciation Depletion$46,313--$46,313
Fees for Services Accounting-$19,149-$19,149
Other Employee Benefits$9,042--$9,042
Fees for Services Other$8,083--$8,083
Fees for Services Management-$5,964-$5,964
Office Expenses$5,806$14-$5,820
Payroll Taxes$4,009--$4,009
Pension Plan Contributions$1,911--$1,911
Travel$545--$545
Insurance$371--$371
Other Expenses$2--$2
Total Functional Expenses$176,551$28,883$0$205,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,434
Total Expenses per Audited Statements$205,434
Total Expenses per Form 990$205,434
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Independent Living Services$389,078
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 completeness 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
5013586192
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013586192
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
2005
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Landmark Plc Cpas
Address
200 W CAPITOL AVE SUITE 1700, LITTLE ROCK, AR 72201
Preparer
John Albritton CPA
Phone
5013752025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Florentz estates, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code of 1986, as amended, and is not a private foundation. Accounting standards require the project to evaluate its tax positions and recognize a tax liability (or asset) if the project has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management of the project has analyzed the project's tax positions and has concluded that as of june 30, 2024, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The project may be subject to audit by the internal revenue service; however, there are currently no audits for any tax periods in progress.”

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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/OtherExpensesGrp/TotalAmt01603
IRS990/OtherExpensesGrp/TotalAmt110
IRS990/OtherExpensesGrp/TotalAmt22
IRS990/OtherLiabilitiesGrp/BOYAmt0390270
IRS990/OtherLiabilitiesGrp/EOYAmt0389078
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01274
IRS990/OtherRevenueTotalAmt01274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053647
IRS990/OtherSalariesAndWagesGrp/TotalAmt053647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04009
IRS990/PayrollTaxesGrp/TotalAmt04009
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01911
IRS990/PensionPlanContributionsGrp/TotalAmt01911
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144812
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt0150171
IRS990/PYOtherRevenueAmt0394352
IRS990/PYProgramServiceRevenueAmt0118450
IRS990/PYRevenuesLessExpensesAmt0298794
IRS990/PYSalariesCompEmpBnftPaidAmt065090
IRS990/PYTotalExpensesAmt0215261
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0514055
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-81175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0123234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060401
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0115894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0585692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04229
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0393721
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0394995
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59470
IRS990ScheduleA/PublicSupportPY509Pct00.59320
IRS990ScheduleA/PublicSupportTotal509Amt0585692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115894
IRS990ScheduleA/Total509Grp/TotalAmt0585692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0513424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116843
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984916
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01112845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01667468
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INDEPENDENT LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0124259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FLORENTZ ESTATES, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND IS NOT A PRIVATE FOUNDATION. ACCOUNTING STANDARDS REQUIRE THE PROJECT TO EVALUATE ITS TAX POSITIONS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PROJECT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT OF THE PROJECT HAS ANALYZED THE PROJECT'S TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE THE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PROJECT MAY BE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01112845
IRS990ScheduleD/TotalExpensesPerForm990Amt0205434
IRS990ScheduleD/TotalLiabilityAmt0389078
IRS990ScheduleD/TotalRevenuePerForm990Amt0124259
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0124259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205434
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 COMPLETENESS 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 XII, 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ILS OF GREENBRIER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2710576700
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 DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,176,494
Liabilities
$1,547,634
Net assets
-$371,140
Revenue
$124,259
Expenses
$205,434
Net income
-$81,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.55$0.37$0.12$0.21$0.08
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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