Civic Intelligence

Creative Living Inc

EIN 71-0672406 • 501(c)3 • Conway, AR

Profile

Creative living, inc. Is a 10-bed intermediate care facility for adults with developmental disabilities. The non-profit advocates independence, purpose and dignity for individuals with disabilities.

PO Box 1070Conway, AR 72033

indliving.org

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

92nd percentile

1.79x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M 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

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,475,785

Down $90,394 (-5.8%) from 2023

Liabilities

Down

$1,419,675

Down $98,042 (-6.5%) from 2023

Net Assets

Up

$56,110

Up $7,648 (+16%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$966,891

Up $119,440 (+14%) from 2023

Expenses

Up

$993,778

Up $47,204 (+5.0%) from 2023

Net Income

Up

-$26,887

Up $72,236 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $361,243Liabilities 2010: $414,219Net Assets 2010: -$52,9762010Assets 2011: $307,326Liabilities 2011: $413,017Net Assets 2011: -$105,6912011Assets 2012: $344,741Liabilities 2012: $464,316Net Assets 2012: -$119,5752012Assets 2013: $317,147Liabilities 2013: $583,021Net Assets 2013: -$265,8742013Assets 2014: $341,167Liabilities 2014: $693,872Net Assets 2014: -$352,7052014Assets 2015: $458,048Liabilities 2015: $753,600Net Assets 2015: -$295,5522015Assets 2016: $631,759Liabilities 2016: $814,850Net Assets 2016: -$183,0912016Assets 2017: $789,960Liabilities 2017: $895,976Net Assets 2017: -$106,0162017Assets 2018: $933,950Liabilities 2018: $994,573Net Assets 2018: -$60,6232018Assets 2019: $1,050,350Liabilities 2019: $995,156Net Assets 2019: $55,1942019Assets 2020: $1,071,650Liabilities 2020: $1,070,000Net Assets 2020: $1,6502020Assets 2021: $1,269,615Liabilities 2021: $1,151,550Net Assets 2021: $118,0652021Assets 2022: $1,481,901Liabilities 2022: $1,334,316Net Assets 2022: $147,5852022Assets 2023: $1,566,179Liabilities 2023: $1,517,717Net Assets 2023: $48,4622023Assets 2024: $1,475,785Liabilities 2024: $1,419,675Net Assets 2024: $56,1102024

Highlighted filing

2024

Assets$1,475,785
Liabilities$1,419,675
Net Assets$56,110
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $763,2712010Expenses 2011: $826,1082011Expenses 2012: $829,8842012Expenses 2013: $925,0292013Revenue 2014: $802,769Expenses 2014: $889,600Net Income 2014: -$86,8312014Revenue 2015: $809,222Expenses 2015: $752,069Net Income 2015: $57,1532015Revenue 2016: $827,613Expenses 2016: $715,152Net Income 2016: $112,4612016Revenue 2017: $814,261Expenses 2017: $737,186Net Income 2017: $77,0752017Revenue 2018: $800,343Expenses 2018: $754,950Net Income 2018: $45,3932018Revenue 2019: $891,950Expenses 2019: $776,133Net Income 2019: $115,8172019Revenue 2020: $800,819Expenses 2020: $854,363Net Income 2020: -$53,5442020Revenue 2021: $863,125Expenses 2021: $746,710Net Income 2021: $116,4152021Revenue 2022: $878,707Expenses 2022: $849,187Net Income 2022: $29,5202022Revenue 2023: $847,451Expenses 2023: $946,574Net Income 2023: -$99,1232023Revenue 2024: $966,891Expenses 2024: $993,778Net Income 2024: -$26,8872024

Highlighted filing

2024

Revenue$966,891
Expenses$993,778
Net Income-$26,887
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,475,785
Liabilities
$1,419,675
Net assets
$56,110
Revenue
$966,891
Expenses
$993,778
Net income
-$26,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.42$0.06$0.97$0.99$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.52$0.05$0.85$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$0.88$0.85$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.27$1.15$0.12$0.86$0.75$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.00$0.80$0.85$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.00$0.06$0.89$0.78$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.99$0.06$0.80$0.75$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.90$0.11$0.81$0.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.81$0.18$0.83$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.75$0.30$0.81$0.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.69$0.35$0.80$0.89$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.58$0.27$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.46$0.12$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.41$0.11$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.41$0.05$0.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$966,891
Mission and Program Overview

Mission

Creative living, inc. Is a non-profit agency whose purpose is to assist in making a better life possible for people with developmental disabilities. Cli recognizes each person is different and provides an array of services to best meet individual needs and maximize choice.

Intermediate care facility for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,398,443$1,163,934▼ $234,509
Accounts Receivable$73,508$173,059▲ $99,551
Land, Buildings, and Equipment, Net$88,554$136,959▲ $48,405
Prepaid Expenses and Deferred Charges$5,674$1,833▼ $3,841
Total Assets$1,566,179$1,475,785▼ $90,394
Liabilities
Other Liabilities$1,424,271$1,380,787▼ $43,484
Accounts Payable and Accrued Expenses$88,481$34,922▼ $53,559
Escrow Account Liability$4,965$3,966▼ $999
Total Liabilities$1,517,717$1,419,675▼ $98,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,462$56,110▲ $7,648
Total Net Assets Fund Balance$48,462$56,110▲ $7,648
Total Liabilities and Net Assets / Fund Balance$1,566,179$1,475,785▼ $90,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,265$241,505$326,770
Other Land Buildings$24,086$103,953$128,039
Land$26,414-$26,414
Equipment$1,194$10,745$11,939
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Barbara SpradlinDirector
Calvin PriceDirector
Cathy AcreDirector
Peggy SchneiderDirector
Elissa DouglasExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$856,180
Investment Income
$69,374
Other Revenue
$41,337
Change in Net Assets
$-26,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$966,891
Total Revenue per Form 990
$966,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,041
Other Expenses$495,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,643$111,329-$412,972
Fees for Services Management-$117,706-$117,706
Other Employee Benefits$27,457$10,134-$37,591
Payroll Taxes$23,844$8,800-$32,644
Occupancy$24,669$3,022-$27,691
Office Expenses$18,245$7,944-$26,189
Fees for Services Accounting-$25,277-$25,277
Insurance$17,902$1,988-$19,890
Fees for Services Other$8,324$6,900-$15,224
Pension Plan Contributions$10,835$3,999-$14,834
All Other Expenses$794$8,122-$8,916
Depreciation Depletion$8,220$386-$8,606
Other Expenses$37,397$4,172-$4,172
Travel$2,214$118-$2,332
Total Functional Expenses$683,881$309,897$0$993,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$993,778
Total Expenses per Audited Statements$993,778
Total Expenses per Form 990$993,778
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$1,380,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“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 B, Line 15A

“The board of directors have an annual performance review of the executive director. Compensation is based on and/or adjusted according to the results of this review.”

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
Creative Living Inc
EIN
71-0672406
Phone
5013275234
Address
PO BOX 1070, CONWAY, AR 72033

Signing Officer

Name
Elissa Douglas
Title
Executive Director
Phone
5013275234
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Douglas
Formed
1989
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
5

Preparer

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization acts as a custodian for various patients' fund accounts.”

PART X, LINE 2:

“Creative living, 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 523 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01833
IRS990/PrincipalOfficerNm0ELISSA DOUGLAS
IRS990/PriorPeriodAdjustmentsAmt034535
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT OVERPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0759832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0759832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054266
IRS990/PYOtherExpensesAmt0483324
IRS990/PYOtherRevenueAmt0912
IRS990/PYProgramServiceRevenueAmt0792273
IRS990/PYRevenuesLessExpensesAmt0-99123
IRS990/PYSalariesCompEmpBnftPaidAmt0463250
IRS990/PYTotalExpensesAmt0946574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847451
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26887
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0856180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012130
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0856180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0792273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0690734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0729595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03798130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151925
IRS990ScheduleA/InvestmentIncomeCYPct00.03810
IRS990ScheduleA/InvestmentIncomePYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042249
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95140
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt03798130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0856180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0792273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0729348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0690734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0729595
IRS990ScheduleA/Total509Grp/TotalAmt03798130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0966891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0738262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0697975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0741725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03992304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0326770
IRS990ScheduleD/EquipmentGrp/BookValueAmt01194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0993778
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0128039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01380787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO INDEPENDENT LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACTS AS A CUSTODIAN FOR VARIOUS PATIENTS' FUND ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CREATIVE LIVING, 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 IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136959
IRS990ScheduleD/TotalExpensesPerForm990Amt0993778
IRS990ScheduleD/TotalLiabilityAmt01380787
IRS990ScheduleD/TotalRevenuePerForm990Amt0966891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0993778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0137203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELISSA DOUGLAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152713
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAVE AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. COMPENSATION IS BASED ON AND/OR ADJUSTED ACCORDING TO THE RESULTS OF THIS REVIEW.
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/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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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/BusinessNameLine1Txt3SHELTERED LIVING SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237167314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311748709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202370710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3710576700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROGRAM FOR DEVELOPMENTALLY DISABLED YOUNG PEOPLE AND ADULTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10

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