Civic Intelligence

Community Life Services Inc

EIN 58-1881120 • 501(c)3 • Little Rock, AR

Profile

Providing a 20-bed intermediate care facility for the developmentally disabled including nursing care, food, and providing day habilitation services for these individuals.

105 E Roosevelt RdLittle Rock, AR 72206

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2026

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2026

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

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 2026

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$417,401

Down $65,613 (-14%) from 2024

Liabilities

Up

$386,078

Up $71,188 (+23%) from 2024

Net Assets

Down

$31,322

Down $136,802 (-81%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin21st percentile

Revenue

Down

$1,416,987

Down $506,717 (-26%) from 2024

Expenses

Down

$1,553,789

Down $402,462 (-21%) from 2024

Net Income

Down

-$136,802

Down $104,255 (-320%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $759,774Liabilities 2010: $279,963Net Assets 2010: $479,8112010Assets 2011: $747,941Liabilities 2011: $289,935Net Assets 2011: $458,0062011Assets 2012: $680,154Liabilities 2012: $238,338Net Assets 2012: $441,8162012Assets 2013: $767,300Liabilities 2013: $264,063Net Assets 2013: $503,2372013Assets 2014: $825,600Liabilities 2014: $288,271Net Assets 2014: $537,3292014Assets 2015: $874,670Liabilities 2015: $294,841Net Assets 2015: $579,8292015Assets 2016: $878,951Liabilities 2016: $304,473Net Assets 2016: $574,4782016Assets 2017: $870,822Liabilities 2017: $317,871Net Assets 2017: $552,9512017Assets 2018: $792,572Liabilities 2018: $324,224Net Assets 2018: $468,3482018Assets 2019: $1,094,719Liabilities 2019: $651,954Net Assets 2019: $442,7652019Assets 2020: $830,742Liabilities 2020: $486,095Net Assets 2020: $344,6472020Assets 2021: $778,368Liabilities 2021: $305,947Net Assets 2021: $472,4212021Assets 2022: $556,188Liabilities 2022: $295,533Net Assets 2022: $260,6552022Assets 2023: $469,583Liabilities 2023: $268,912Net Assets 2023: $200,6712023Assets 2024: $483,014Liabilities 2024: $314,890Net Assets 2024: $168,1242024Assets 2025: $417,401Liabilities 2025: $386,078Net Assets 2025: $31,3222025

Highlighted filing

2025

Assets$417,401
Liabilities$386,078
Net Assets$31,322
Open 2025 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,452,7542010Expenses 2011: $1,600,0512011Expenses 2012: $1,645,9272012Expenses 2013: $1,553,4462013Revenue 2014: $1,646,493Expenses 2014: $1,612,401Net Income 2014: $34,0922014Revenue 2015: $1,656,410Expenses 2015: $1,613,910Net Income 2015: $42,5002015Revenue 2016: $1,651,990Expenses 2016: $1,657,341Net Income 2016: -$5,3512016Revenue 2017: $1,639,824Expenses 2017: $1,661,351Net Income 2017: -$21,5272017Revenue 2018: $1,640,698Expenses 2018: $1,725,301Net Income 2018: -$84,6032018Revenue 2019: $1,681,484Expenses 2019: $1,707,067Net Income 2019: -$25,5832019Revenue 2020: $1,705,302Expenses 2020: $1,803,420Net Income 2020: -$98,1182020Revenue 2021: $1,927,206Expenses 2021: $1,799,432Net Income 2021: $127,7742021Revenue 2022: $1,697,303Expenses 2022: $1,909,069Net Income 2022: -$211,7662022Revenue 2023: $1,906,320Expenses 2023: $1,966,304Net Income 2023: -$59,9842023Revenue 2024: $1,923,704Expenses 2024: $1,956,251Net Income 2024: -$32,5472024Revenue 2025: $1,416,987Expenses 2025: $1,553,789Net Income 2025: -$136,8022025

Highlighted filing

2025

Revenue$1,416,987
Expenses$1,553,789
Net Income-$136,802
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$417,401
Liabilities
$386,078
Net assets
$31,322
Revenue
$1,416,987
Expenses
$1,553,789
Net income
-$136,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.39$0.03$1.42$1.55$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.17$1.92$1.96$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.27$0.20$1.91$1.97$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.70$1.91$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.31$0.47$1.93$1.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.49$0.34$1.71$1.80$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$1.68$1.71$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.64$1.73$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.32$0.55$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.30$0.57$1.65$1.66$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.29$0.58$1.66$1.61$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.65$1.61$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.50$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.24$0.44$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.29$0.46$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.28$0.48$1.45
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$1,927,206
Mission and Program Overview

Mission

Providing a 20-bed intermediate care facility for the developmentally disabled including nursing care, food, and providing day habilitation services for these individuals.

Care of individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$574,099$487,373▼ $86,726
Accounts Receivable$203,319$199,102▼ $4,217
Land, Buildings, and Equipment, Net$49,998$85,616▲ $35,618
Prepaid Expenses and Deferred Charges$1,061$3,166▲ $2,105
Cash and Non-Interest-Bearing Accounts$199$200▲ $1
Total Assets$830,742$778,368▼ $52,374
Other Assets Total$2,066$2,911▲ $845
Liabilities
Accounts Payable and Accrued Expenses$210,071$242,115▲ $32,044
Other Liabilities$266,923$49,909▼ $217,014
Mortgage Notes Payable Secured by Investment Property$9,101$13,923▲ $4,822
Total Liabilities$486,095$305,947▼ $180,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,647$472,421▲ $127,774
Total Net Assets Fund Balance$344,647$472,421▲ $127,774
Total Liabilities and Net Assets / Fund Balance$830,742$778,368▼ $52,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,616$170,213$255,829
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Wyck NisbetPresident
Raymond ShoptawVice President
Georganna ImhoffCEO/executive Director
Jack WilsonSec/treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$317,998
Program Service Revenue
$1,599,899
Investment Income
$9,309
Other Revenue
$0
All Other Contributions
$233,040
Change in Net Assets
$127,774

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$77,148Ardot Umpta Grant
Total Noncash Contributions2$77,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,927,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,927,206
Total Revenue per Form 990
$1,927,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,792
Salaries, Compensation, and Employee Benefits$820,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$679,985--$679,985
Fees for Services Management-$159,990-$159,990
Occupancy$113,402--$113,402
Other Employee Benefits$67,330--$67,330
Other Expenses$61,171--$61,171
Fees for Services Legal$53,460--$53,460
Payroll Taxes$53,156--$53,156
Office Expenses$52,376--$52,376
All Other Expenses$32,739--$32,739
Insurance$26,725--$26,725
Pension Plan Contributions$20,169--$20,169
Depreciation Depletion$15,584--$15,584
Fees for Services Accounting$7,000--$7,000
Travel$1,741--$1,741
Total Functional Expenses$1,639,442$159,990$0$1,799,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,432
Total Expenses per Audited Statements$1,799,432
Total Expenses per Form 990$1,799,432
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Wick NesbitOfficer - Vice PresidentPartner in Firm That Provides Legal and Erisa Related Services.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Affiliate$49,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“Presented to the board of directors with the annual audit report.”

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

“Periodic review as to whether compensation arrangements are reasonable, whether partnership arrangements conform to written policies and whether health care providers meet organizational charitable purposes.”

Form 990, Part VI, Section C, Line 18

“Review documents in main office conference room.”

Form 990, Part VI, Section C, Line 19

“Review documents in main office conference room.”

Filing and Contact Details

Filer

Filer Name
Community Life Services Inc
EIN
58-1881120
Phone
5016660246
Address
105 E ROOSEVELT RD, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO
Phone
5016660246
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
1989
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
48
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

Raw XML Appendix399 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/AccountsPayableAccrExpnssGrp/BOYAmt0210071
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242115
IRS990/AccountsReceivableGrp/BOYAmt0203319
IRS990/AccountsReceivableGrp/EOYAmt0199102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CARE OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherContributionsAmt0233040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032739
IRS990/AllOtherExpensesGrp/TotalAmt032739
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05016660246
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0199
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0317998
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09309
IRS990/CYOtherExpensesAmt0978792
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01599899
IRS990/CYRevenuesLessExpensesAmt0127774
IRS990/CYSalariesCompEmpBnftPaidAmt0820640
IRS990/CYTotalExpensesAmt01799432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01927206
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015584
IRS990/DepreciationDepletionGrp/TotalAmt015584
IRS990/Desc0PROVIDING A 20-BED INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED INCLUDING NURSING CARE, FOOD, AND PROVIDING DAY HABILITATION SERVICES FOR THESE INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01639442
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07000
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053460
IRS990/FeesForServicesLegalGrp/TotalAmt053460
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0159990
IRS990/FeesForServicesManagementGrp/TotalAmt0159990
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RAYMOND SHOPTAW
IRS990/Form990PartVIISectionAGrp/PersonNm1WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGANNA IMHOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS.
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt084958
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01927206
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026725
IRS990/InsuranceGrp/TotalAmt026725
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085616
IRS990/LandBldgEquipCostOrOtherBssAmt0255829
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING A 20-BED INTERMEDIATE CARE FACILITY FOR THE DEVELOPMENTALLY DISABLED INCLUDING NURSING CARE, FOOD, AND PROVIDING DAY HABILITATION SERVICES FOR THESE INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09101
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013923
IRS990/NetAssetsOrFundBalancesBOYAmt0344647
IRS990/NetAssetsOrFundBalancesEOYAmt0472421
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt077148
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0113402
IRS990/OccupancyGrp/TotalAmt0113402
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IRS990/OfficeExpensesGrp/TotalAmt052376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02066
IRS990/OtherAssetsTotalGrp/EOYAmt02911
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067330
IRS990/OtherExpensesGrp/Desc0DAY SERVICES
IRS990/OtherExpensesGrp/Desc1PROVIDER FEES
IRS990/OtherExpensesGrp/Desc2PURCHASES SERVICES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0223752
IRS990/OtherExpensesGrp/ProgramServicesAmt1153596
IRS990/OtherExpensesGrp/ProgramServicesAmt277256
IRS990/OtherExpensesGrp/ProgramServicesAmt361171
IRS990/OtherExpensesGrp/TotalAmt0223752
IRS990/OtherExpensesGrp/TotalAmt1153596
IRS990/OtherExpensesGrp/TotalAmt277256
IRS990/OtherExpensesGrp/TotalAmt361171
IRS990/OtherLiabilitiesGrp/BOYAmt0266923
IRS990/OtherLiabilitiesGrp/EOYAmt049909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0679985
IRS990/OtherSalariesAndWagesGrp/TotalAmt0679985
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053156
IRS990/PayrollTaxesGrp/TotalAmt053156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020169
IRS990/PensionPlanContributionsGrp/TotalAmt020169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03166
IRS990/PrincipalOfficerNm0CURTIS WILLDING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01599899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01599899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022246
IRS990/PYOtherExpensesAmt0974270
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01683056
IRS990/PYRevenuesLessExpensesAmt0-98118
IRS990/PYSalariesCompEmpBnftPaidAmt0829150
IRS990/PYTotalExpensesAmt01803420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01705302
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0127774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01609208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0574099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0487373
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01599899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01683056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01635185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08190375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035423
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt08546491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01917897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01683056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01635185
IRS990ScheduleA/Total509Grp/TotalAmt08546491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01927206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01692702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01681484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01640698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01639824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08581914
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01799432
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0170213
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01927206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085616
IRS990ScheduleD/TotalExpensesPerForm990Amt01799432
IRS990ScheduleD/TotalLiabilityAmt049909
IRS990ScheduleD/TotalRevenuePerForm990Amt01927206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01927206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799432
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0WICK NESBIT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER - VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PARTNER IN FIRM THAT PROVIDES LEGAL AND ERISA RELATED SERVICES.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt02
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ARDOT UMPTA GRANT
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt077148
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS WITH THE ANNUAL AUDIT REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEW AS TO WHETHER COMPENSATION ARRANGEMENTS ARE REASONABLE, WHETHER PARTNERSHIP ARRANGEMENTS CONFORM TO WRITTEN POLICIES AND WHETHER HEALTH CARE PROVIDERS MEET ORGANIZATIONAL CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW DOCUMENTS IN MAIN OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW DOCUMENTS IN MAIN OFFICE CONFERENCE ROOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830742
IRS990/TotalAssetsEOYAmt0778368
IRS990/TotalAssetsGrp/BOYAmt0830742
IRS990/TotalAssetsGrp/EOYAmt0778368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317998
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159990
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01639442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486095
IRS990/TotalLiabilitiesEOYAmt0305947
IRS990/TotalLiabilitiesGrp/BOYAmt0486095
IRS990/TotalLiabilitiesGrp/EOYAmt0305947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472421
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01639442
IRS990/TotalProgramServiceRevenueAmt01599899
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01609208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01927206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01741
IRS990/TravelGrp/TotalAmt01741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIFE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581881120
ReturnHeader/Filer/PhoneNum05016660246
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710804806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE SHANEYFELT MARSHALL & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N UNIVERSITY SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016662879
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02022-01-20T08:06:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLDING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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