Civic Intelligence

Sheltered Living Services Inc

EIN 71-0576700 • 501(c)3 • Conway, AR

Profile

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.

PO Box 1070Conway, AR 72033

indliving.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.57x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

4.06x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

2.2%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$221,796

Down $10,952 (-4.7%) from 2023

Liabilities

Down

$590,974

Down $6,793 (-1.1%) from 2023

Net Assets

Down

-$369,178

Down $4,159 (-1.1%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin40th percentile

Revenue

Up

$156,484

Up $9,331 (+6.3%) from 2023

Expenses

Up

$158,835

Up $7,768 (+5.1%) from 2023

Net Income

Up

-$2,351

Up $1,563 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0-$500KAssets 2011: $332,850Liabilities 2011: $575,024Net Assets 2011: -$242,1742011Assets 2012: $324,061Liabilities 2012: $583,268Net Assets 2012: -$259,2072012Assets 2013: $316,291Liabilities 2013: $583,573Net Assets 2013: -$267,2822013Assets 2014: $299,683Liabilities 2014: $582,452Net Assets 2014: -$282,7692014Assets 2015: $295,636Liabilities 2015: $605,270Net Assets 2015: -$309,6342015Assets 2016: $293,277Liabilities 2016: $618,561Net Assets 2016: -$325,2842016Assets 2017: $374,646Liabilities 2017: $729,128Net Assets 2017: -$354,4822017Assets 2018: $271,930Liabilities 2018: $645,799Net Assets 2018: -$373,8692018Assets 2019: $270,995Liabilities 2019: $643,941Net Assets 2019: -$372,9462019Assets 2020: $261,861Liabilities 2020: $627,962Net Assets 2020: -$366,1012020Assets 2021: $254,020Liabilities 2021: $617,430Net Assets 2021: -$363,4102021Assets 2022: $235,696Liabilities 2022: $596,801Net Assets 2022: -$361,1052022Assets 2023: $232,748Liabilities 2023: $597,767Net Assets 2023: -$365,0192023Assets 2024: $221,796Liabilities 2024: $590,974Net Assets 2024: -$369,1782024

Highlighted filing

2024

Assets$221,796
Liabilities$590,974
Net Assets-$369,178
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $121,828Expenses 2011: $146,012Net Income 2011: -$24,1842011Expenses 2012: $139,0382012Expenses 2013: $136,9822013Revenue 2014: $130,917Expenses 2014: $146,404Net Income 2014: -$15,4872014Revenue 2015: $129,141Expenses 2015: $156,006Net Income 2015: -$26,8652015Revenue 2016: $133,445Expenses 2016: $149,095Net Income 2016: -$15,6502016Revenue 2017: $128,265Expenses 2017: $157,463Net Income 2017: -$29,1982017Revenue 2018: $133,337Expenses 2018: $152,724Net Income 2018: -$19,3872018Revenue 2019: $141,806Expenses 2019: $140,883Net Income 2019: $9232019Revenue 2020: $145,453Expenses 2020: $138,608Net Income 2020: $6,8452020Revenue 2021: $139,868Expenses 2021: $137,177Net Income 2021: $2,6912021Revenue 2022: $143,930Expenses 2022: $141,625Net Income 2022: $2,3052022Revenue 2023: $147,153Expenses 2023: $151,067Net Income 2023: -$3,9142023Revenue 2024: $156,484Expenses 2024: $158,835Net Income 2024: -$2,3512024

Highlighted filing

2024

Revenue$156,484
Expenses$158,835
Net Income-$2,351
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$221,796
Liabilities
$590,974
Net assets
-$369,178
Revenue
$156,484
Expenses
$158,835
Net income
-$2,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$5.91$3.69$1.56$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.33$5.98$3.65$1.47$1.51$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.36$5.97$3.61$1.44$1.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$6.17$3.63$1.40$1.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$6.28$3.66$1.45$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.71$6.44$3.73$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.72$6.46$3.74$1.33$1.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.75$7.29$3.54$1.28$1.57$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.93$6.19$3.25$1.33$1.49$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.96$6.05$3.10$1.29$1.56$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.00$5.82$2.83$1.31$1.46$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$5.84$2.67$1.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$5.83$2.59$1.39
2011Summary only. Only limited summary data is available for this year.$3.33$5.75$2.42$1.22$1.46$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$156,484
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
Savings and Temporary Cash Investments$149,722$147,946▼ $1,776
Land, Buildings, and Equipment, Net$73,130$72,655▼ $475
Cash and Non-Interest-Bearing Accounts$9,617$1,158▼ $8,459
Accounts Receivable$279$37▼ $242
Total Assets$232,748$221,796▼ $10,952
Liabilities
Other Liabilities$535,038$558,904▲ $23,866
Mortgage Notes Payable Secured by Investment Property$59,698$29,877▼ $29,821
Accounts Payable and Accrued Expenses$2,752$2,193▼ $559
Deferred Revenue$279$0▼ $279
Total Liabilities$597,767$590,974▼ $6,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-365,019$-369,178▼ $4,159
Total Net Assets Fund Balance$-365,019$-369,178▼ $4,159
Total Liabilities and Net Assets / Fund Balance$232,748$221,796▼ $10,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,655$309,404$328,059
Land$54,000-$54,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Jason HansenPresident
Eric TreatVice President
Cathy AcreDirector
David WilliamsDirector
James PlaxcoDirector
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
$150,984
Investment Income
$5,500
Other Revenue
$0
Change in Net Assets
$-2,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$156,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$156,484
Total Revenue per Form 990
$156,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,342
Salaries, Compensation, and Employee Benefits$77,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,161--$64,161
Occupancy$28,228$3,122-$31,350
Fees for Services Accounting-$13,481-$13,481
Depreciation Depletion$7,836--$7,836
Fees for Services Management-$7,674-$7,674
Other Employee Benefits$7,473--$7,473
Office Expenses$7,381$14-$7,395
Fees for Services Other$7,347--$7,347
Payroll Taxes$4,842--$4,842
Interest$4,049--$4,049
Pension Plan Contributions$1,017--$1,017
Travel$381--$381
Insurance$333--$333
Other Expenses$129--$129
Total Functional Expenses$134,544$24,291$0$158,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$158,835
Total Expenses per Audited Statements$158,835
Total Expenses per Form 990$158,835
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$558,904
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 sheltered living services, 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
Sheltered Living Services Inc
EIN
71-0576700
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1983
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

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:

“Sheltered living services, 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.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt0333
IRS990/InsuranceGrp/TotalAmt0333
IRS990/InterestGrp/ProgramServicesAmt04049
IRS990/InterestGrp/TotalAmt04049
IRS990/InvestmentIncomeGrp/ExclusionAmt05500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05500
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0309404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072655
IRS990/LandBldgEquipCostOrOtherBssAmt0382059
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029877
IRS990/NetAssetsOrFundBalancesBOYAmt0-365019
IRS990/NetAssetsOrFundBalancesEOYAmt0-369178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-365019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-369178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03122
IRS990/OccupancyGrp/ProgramServicesAmt028228
IRS990/OccupancyGrp/TotalAmt031350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014
IRS990/OfficeExpensesGrp/ProgramServicesAmt07381
IRS990/OfficeExpensesGrp/TotalAmt07395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07473
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01367
IRS990/OtherExpensesGrp/ProgramServicesAmt1129
IRS990/OtherExpensesGrp/TotalAmt01367
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherLiabilitiesGrp/BOYAmt0535038
IRS990/OtherLiabilitiesGrp/EOYAmt0558904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064161
IRS990/OtherSalariesAndWagesGrp/TotalAmt064161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04842
IRS990/PayrollTaxesGrp/TotalAmt04842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01017
IRS990/PensionPlanContributionsGrp/TotalAmt01017
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/PriorPeriodAdjustmentsAmt0-1808
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HAP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02773
IRS990/PYOtherExpensesAmt074479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0144380
IRS990/PYRevenuesLessExpensesAmt0-3914
IRS990/PYSalariesCompEmpBnftPaidAmt076588
IRS990/PYTotalExpensesAmt0151067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2351
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0147946
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0719204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013684
IRS990ScheduleA/InvestmentIncomeCYPct00.01870
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt0719204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142821
IRS990ScheduleA/Total509Grp/TotalAmt0719204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0147153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0732888
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0328059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0158835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0558904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INDEPENDENT LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0156484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SHELTERED LIVING SERVICES, 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/TotalBookValueLandBuildingsAmt072655
IRS990ScheduleD/TotalExpensesPerForm990Amt0158835
IRS990ScheduleD/TotalLiabilityAmt0558904
IRS990ScheduleD/TotalRevenuePerForm990Amt0156484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0156484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0158835
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF SHELTERED LIVING SERVICES, 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/BusinessNameLine1Txt2FLORENTZ ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3CREATIVE LIVING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202370710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710672406
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

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