Civic Intelligence

Community Living Inc

EIN 71-0485872 • 501(c)3 • Little Rock, AR

Profile

Provides housing, transportation, & other support services to 500 children and adults with developmental disabilities or development delays.

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

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

45th percentile

2.8%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$13,470,891

Up $372,579 (+2.8%) from 2024

Liabilities

Up

$141,338

Up $114,486 (+426%) from 2024

Net Assets

Up

$13,329,553

Up $258,093 (+2.0%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin73rd percentile

Revenue

Down

$959,035

Down $382,547 (-29%) from 2024

Expenses

Down

$772,250

Down $57,669 (-6.9%) from 2024

Net Income

Down

$186,785

Down $324,878 (-63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,824,799Liabilities 2010: $2,546,282Net Assets 2010: $5,278,5172010Assets 2011: $8,543,505Liabilities 2011: $2,576,005Net Assets 2011: $5,967,5002011Assets 2012: $8,767,391Liabilities 2012: $2,150,597Net Assets 2012: $6,616,7942012Assets 2013: $9,164,797Liabilities 2013: $1,968,642Net Assets 2013: $7,196,1552013Assets 2014: $9,566,197Liabilities 2014: $1,781,701Net Assets 2014: $7,784,4962014Assets 2015: $10,343,429Liabilities 2015: $1,584,669Net Assets 2015: $8,758,7602015Assets 2016: $10,747,129Liabilities 2016: $1,427,597Net Assets 2016: $9,319,5322016Assets 2017: $10,863,744Liabilities 2017: $1,121,238Net Assets 2017: $9,742,5062017Assets 2018: $11,093,447Liabilities 2018: $896,956Net Assets 2018: $10,196,4912018Assets 2019: $11,337,266Liabilities 2019: $660,406Net Assets 2019: $10,676,8602019Assets 2020: $11,679,504Liabilities 2020: $408,755Net Assets 2020: $11,270,7492020Assets 2021: $11,903,286Liabilities 2021: $0Net Assets 2021: $11,903,2862021Assets 2022: $12,238,201Liabilities 2022: $2,988Net Assets 2022: $12,235,2132022Assets 2023: $12,461,002Liabilities 2023: $4,831Net Assets 2023: $12,456,1712023Assets 2024: $13,098,312Liabilities 2024: $26,852Net Assets 2024: $13,071,4602024Assets 2025: $13,470,891Liabilities 2025: $141,338Net Assets 2025: $13,329,5532025

Highlighted filing

2025

Assets$13,470,891
Liabilities$141,338
Net Assets$13,329,553
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $428,1422010Expenses 2011: $431,9362011Revenue 2012: $1,098,976Expenses 2012: $448,471Net Income 2012: $650,5052012Expenses 2013: $428,2602013Revenue 2014: $976,742Expenses 2014: $419,308Net Income 2014: $557,4342014Revenue 2015: $1,417,258Expenses 2015: $449,601Net Income 2015: $967,6572015Revenue 2016: $1,009,978Expenses 2016: $447,445Net Income 2016: $562,5332016Revenue 2017: $853,162Expenses 2017: $449,495Net Income 2017: $403,6672017Revenue 2018: $868,514Expenses 2018: $435,372Net Income 2018: $433,1422018Revenue 2019: $925,228Expenses 2019: $451,649Net Income 2019: $473,5792019Revenue 2020: $921,710Expenses 2020: $417,904Net Income 2020: $503,8062020Revenue 2021: $984,625Expenses 2021: $354,597Net Income 2021: $630,0282021Revenue 2022: $882,221Expenses 2022: $323,604Net Income 2022: $558,6172022Revenue 2023: $897,579Expenses 2023: $640,957Net Income 2023: $256,6222023Revenue 2024: $1,341,582Expenses 2024: $829,919Net Income 2024: $511,6632024Revenue 2025: $959,035Expenses 2025: $772,250Net Income 2025: $186,7852025

Highlighted filing

2025

Revenue$959,035
Expenses$772,250
Net Income$186,785
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,470,891
Liabilities
$141,338
Net assets
$13,329,553
Revenue
$959,035
Expenses
$772,250
Net income
$186,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.14$13.3$0.96$0.77$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.03$13.1$1.34$0.83$0.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.00$12.5$0.90$0.64$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.00$12.2$0.88$0.32$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.98$0.35$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.41$11.3$0.92$0.42$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.66$10.7$0.93$0.45$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.90$10.2$0.87$0.44$0.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$1.12$9.74$0.85$0.45$0.40
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.43$9.32$1.01$0.45$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.58$8.76$1.42$0.45$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.57$1.78$7.78$0.98$0.42$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$1.97$7.20$0.43
2012Summary only. Only limited summary data is available for this year.$8.77$2.15$6.62$1.10$0.45$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.58$5.97$0.43
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$2.55$5.28$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$977,640
Mission and Program Overview

Mission

Provides housing, transportation, & other support services to 500 children and adults with developmental disabilities or development delays.

Provide housing, transportation & other svcs to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,663,492$6,389,513▼ $273,979
Investments in Publicly Traded Securities$3,419,797$3,270,639▼ $149,158
Cash and Non-Interest-Bearing Accounts$2,544,608$1,644,928▼ $899,680
Savings and Temporary Cash Investments$0$517,256▲ $517,256
Investments Program Related$264,920$271,592▲ $6,672
Accounts Receivable-$93,594-
Total Assets$13,098,312$13,470,891▲ $372,579
Other Assets Total$205,495$1,283,369▲ $1,077,874
Liabilities
Accounts Payable and Accrued Expenses$26,852$141,338▲ $114,486
Total Liabilities$26,852$141,338▲ $114,486
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,071,460$13,329,553▲ $258,093
Total Net Assets Fund Balance$13,071,460$13,329,553▲ $258,093
Total Liabilities and Net Assets / Fund Balance$13,098,312$13,470,891▲ $372,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,897,715$4,041,714$8,939,429
Equipment$237,938$1,140,940$1,378,878
Land$1,086,160-$1,086,160
Other Land Buildings$167,700$446,137$613,837
Other Assets Org$1,266,915--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Wyck NisbetPresident
Laurie OsborneVice President
Georganna Imhoff-huddlestonCEO/executive Director
Manal GrafSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$729,589
Investment Income
$229,446
Other Revenue
$0
Change in Net Assets
$186,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$772,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$353,312--$353,312
Other Expenses$186,418$104,405-$104,405
Insurance$65,950--$65,950
Fees for Services Legal-$42,237-$42,237
Fees for Services Accounting-$7,000-$7,000
Occupancy$6,784--$6,784
Fees for Service Investment Mgmnt Fees$3,115--$3,115
Office Expenses$2,854--$2,854
Conferences and Meetings$175--$175
Total Functional Expenses$618,608$153,642$0$772,250
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Presented to the board of directors along with the review report.”

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

“BOARD MEETINGS”

Form 990, Part VI, Section C, Line 19

“Review documents in main office conference room.”

Filing and Contact Details

Filer

Filer Name
Community Living Inc
EIN
71-0485872
Phone
5016660246
Address
105 E ROOSEVELT RD, LITTLE ROCK, AR 72206

Signing Officer

Name
Curtis Willding
Title
CFO
Phone
5016660246
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Willding
Formed
1976
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
0
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 Appendix370 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0141338
IRS990/AccountsReceivableGrp/EOYAmt093594
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING, TRANSPORTATION & OTHER SVCS TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
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
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IRS990/CashNonInterestBearingGrp/BOYAmt02544608
IRS990/CashNonInterestBearingGrp/EOYAmt01644928
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0229446
IRS990/CYOtherExpensesAmt0772250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0729589
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
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IRS990/DepreciationDepletionGrp/TotalAmt0353312
IRS990/Desc0PROVIDES HOUSING, TRANSPORTATION, & OTHER SUPPORT SERVICES TO 500 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES OR DEVELOPMENT DELAYS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0618608
IRS990/FamilyOrBusinessRlnInd00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
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IRS990/FeesForServicesLegalGrp/TotalAmt042237
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt03115
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03115
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
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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/PersonNm0WYCK NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE OSBORNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MANAL GRAF
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGANNA IMHOFF-HUDDLESTON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt074933
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt093538
IRS990/GrossReceiptsAmt0977640
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt065950
IRS990/InsuranceGrp/TotalAmt065950
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154513
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154513
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0264920
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0271592
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipCostOrOtherBssAmt012018304
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018605
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt071308
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06784
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IRS990/OfficeExpensesGrp/TotalAmt02854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE RENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729589
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0829919
IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0829919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01341582
IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0959035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517256
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0540961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0729589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0701976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0787284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0855156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03921205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520225
IRS990ScheduleA/InvestmentIncomeCYPct00.10130
IRS990ScheduleA/InvestmentIncomePYPct00.09140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093538
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021555
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86920
IRS990ScheduleA/PublicSupportPY509Pct00.89420
IRS990ScheduleA/PublicSupportTotal509Amt04462166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0729589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0787284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0896117
IRS990ScheduleA/Total509Grp/TotalAmt04462166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0977639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01345278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0912259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0913633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0984625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05133434
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04897715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04041714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08939429
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01140940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01378878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01086160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01086160
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11266915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CIP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0446137
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0613837
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/TotalBookValueLandBuildingsAmt06389513
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01283369
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE REVIEW REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW 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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013098312
IRS990/TotalAssetsEOYAmt013470891
IRS990/TotalAssetsGrp/BOYAmt013098312
IRS990/TotalAssetsGrp/EOYAmt013470891
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0618608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026852
IRS990/TotalLiabilitiesEOYAmt0141338
IRS990/TotalLiabilitiesGrp/BOYAmt026852
IRS990/TotalLiabilitiesGrp/EOYAmt0141338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013071460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013329553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0618608
IRS990/TotalProgramServiceRevenueAmt0729589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0959035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013098312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013470891
IRS990/TotReportableCompRltdOrgAmt00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WILLDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum05016660246
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0710485872
ReturnHeader/Filer/PhoneNum05016660246
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 E ROOSEVELT RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SHANEYFELT
ReturnHeader/ReturnTs02025-12-23T09:22:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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