Civic Intelligence

Sheltered Living Services Inc.

990 • Fiscal year 2019 • EIN 71-0576700

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 01, 2020

Organization ProfileINDLIVING.ORG
PO Box 1070Conway, AR 72033

(501) 327-5234

Siviq Scores

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

Liabilities / Assets

97th percentile

2.38x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

4.54x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.4%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$270,995

Down $935 (-0.3%) from 2018

Net Assets

Up

-$372,946

Up $923 (+0.2%) from 2018

Liabilities

Down

$643,941

Down $1,858 (-0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin43rd percentile

Revenue

Up

$141,806

Up $8,469 (+6.4%) from 2018

Expenses

Down

$140,883

Down $11,841 (-7.8%) from 2018

Net Income

Up

$923

Up $20,310 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2019

Assets$270,995
Liabilities$643,941
Net Assets-$372,946
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$141,806
Expenses$140,883
Net Income$923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 1, 2020
Return Version
2018v3.1
Gross Receipts
$141,806
Mission and Program Overview

Mission

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

Program for developmental disabled young people and adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,614$106,222▼ $8,392
Savings and Temporary Cash Investments$29,764$33,857▲ $4,093
Accounts Receivable$201$-197▼ $398
Total Assets$271,930$270,995▼ $935
Other Assets Total$127,351$131,113▲ $3,762
Liabilities
Accounts Payable and Accrued Expenses$470,096$487,036▲ $16,940
Mortgage Notes Payable Secured by Investment Property$173,753$154,941▼ $18,812
Escrow Account Liability$1,950$1,964▲ $14
Total Liabilities$645,799$643,941▼ $1,858
Net Assets / Fund Balance
Unrestricted Net Assets$-373,869$-372,946▲ $923
Total Net Assets Fund Balance$-373,869$-372,946▲ $923
Total Liabilities and Net Assets / Fund Balance$271,930$270,995▼ $935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,222$268,476$320,698
Land$54,000-$54,000
Other Assets Org$131,113--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert StevensPresident
Alan WhiteDirector
Courtney WilliamsDirector
David WillamsDirector
Eric TreatDirector
Jason HansenDirector
Josh LindenDirector
Kathleen AtkinsDirector
Leann ParkerDirector
Mark MccuinDirector
Melissa BrittonDirector
Mickey PrinceDirector
Tyler PearsonDirector
Umang PatelDirector
Sandra LeyvaSecretary
Jayme LemonVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,151
Investment Income
$1,655
Other Revenue
$0
Change in Net Assets
$923

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$141,806
Total Revenue per Form 990
$141,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,779
Other Expenses$69,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,568--$55,568
Interest$15,143--$15,143
Other Employee Benefits$11,853--$11,853
Depreciation Depletion$8,393--$8,393
Fees for Services Management$5,916--$5,916
Fees for Services Accounting$4,786--$4,786
Payroll Taxes$4,358--$4,358
Other Expenses$4,353--$4,353
Insurance$2,978--$2,978
All Other Expenses$1,187--$1,187
Office Expenses$573--$573
Total Functional Expenses$140,883$0$0$140,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,883
Total Expenses per Audited Statements$140,883
Total Expenses per Form 990$140,883
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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 completness before signing.”

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

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2020-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1983
Legal Domicile
Ar
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XI, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“TENANT SECURITY DEPOSITS”

Raw XML AppendixShowing 400 of 529 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/BOYAmt0470096
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487036
IRS990/AccountsReceivableGrp/BOYAmt0201
IRS990/AccountsReceivableGrp/EOYAmt0-197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROGRAM FOR DEVELOPMENTAL DISABLED YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01187
IRS990/AllOtherExpensesGrp/TotalAmt01187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELISSA DOUGLAS
IRS990/BooksInCareOfDetail/PhoneNum05013275234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1070
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONWAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072033
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01655
IRS990/CYOtherExpensesAmt069104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140151
IRS990/CYRevenuesLessExpensesAmt0923
IRS990/CYSalariesCompEmpBnftPaidAmt071779
IRS990/CYTotalExpensesAmt0140883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141806
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08393
IRS990/DepreciationDepletionGrp/TotalAmt08393
IRS990/Desc0RESIDENTIAL AND COMMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01950
IRS990/EscrowAccountLiabilityGrp/EOYAmt01964
IRS990/ExpenseAmt0140883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04786
IRS990/FeesForServicesAccountingGrp/TotalAmt04786
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05916
IRS990/FeesForServicesManagementGrp/TotalAmt05916
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAYME LEMON
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA LEYVA
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA BRITTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm8LEANN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID WILLAMS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCCUIN
IRS990/Form990PartVIISectionAGrp/PersonNm11TYLER PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12UMANG PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC TREAT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICKEY PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm15COURTNEY WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0141806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02978
IRS990/InsuranceGrp/TotalAmt02978
IRS990/InterestGrp/ProgramServicesAmt015143
IRS990/InterestGrp/TotalAmt015143
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01655
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01655
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114614
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106222
IRS990/LandBldgEquipCostOrOtherBssAmt0374698
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/BOYAmt0173753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154941
IRS990/NetAssetsOrFundBalancesBOYAmt0-373869
IRS990/NetAssetsOrFundBalancesEOYAmt0-372946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0127351
IRS990/OtherAssetsTotalGrp/EOYAmt0131113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011853
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERV & SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt011376
IRS990/OtherExpensesGrp/ProgramServicesAmt18255
IRS990/OtherExpensesGrp/ProgramServicesAmt26144
IRS990/OtherExpensesGrp/ProgramServicesAmt34353
IRS990/OtherExpensesGrp/TotalAmt011376
IRS990/OtherExpensesGrp/TotalAmt18255
IRS990/OtherExpensesGrp/TotalAmt26144
IRS990/OtherExpensesGrp/TotalAmt34353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055568
IRS990/OtherSalariesAndWagesGrp/TotalAmt055568
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04358
IRS990/PayrollTaxesGrp/TotalAmt04358
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099738
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0885
IRS990/PYOtherExpensesAmt078848
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0132452
IRS990/PYRevenuesLessExpensesAmt0-19387
IRS990/PYSalariesCompEmpBnftPaidAmt073876
IRS990/PYTotalExpensesAmt0152724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0923
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt0661110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661110
IRS990ScheduleA/TotalSupportAmt0665994
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0320698
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0140883
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt054000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131113
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106222
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131113
IRS990ScheduleD/TotalExpensesPerForm990Amt0140883
IRS990ScheduleD/TotalRevenuePerForm990Amt0141806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0140883
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 COMPLETNESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/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)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTAL DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTAL DISABLED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,995
Liabilities
$643,941
Net assets
-$372,946
Revenue
$141,806
Expenses
$140,883
Net income
$923
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