Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$344,741
Up $37,415 (+12%) from 2011
Net Assets
Down-$119,575
Down $13,884 (-13%) from 2011
Liabilities
Up$464,316
Up $51,299 (+12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$829,884
Up $3,776 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186842 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 259178 |
| IRS990/AccountsReceivable/BOY | 0 | 58976 |
| IRS990/AccountsReceivable/EOY | 0 | 68254 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1070 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CONWAY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72033 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41970 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19165 |
| IRS990/AllOtherExpenses/Total | 0 | 61135 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 81700 |
| IRS990/CashNonInterestBearing/EOY | 0 | 71635 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 225 |
| IRS990/ConferencesMeetings/Total | 0 | 225 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 31569 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 1 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12698 |
| IRS990/DepreciationDepletion/Total | 0 | 12698 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccountLiability/BOY | 0 | 6175 |
| IRS990/EscrowAccountLiability/EOY | 0 | 5138 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 545630 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 92009 |
| IRS990/FeesForServicesManagement/Total | 0 | 92009 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATTY MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTIE JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NINA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHARON MOHAMMED |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 31569 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 816000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 13025 |
| IRS990/Interest/Total | 0 | 13025 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 507 |
| IRS990/InvestmentIncomePriorYear | 0 | 887 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 507 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 12814 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 13439 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 281392 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 455453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 134927 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 174061 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | -32 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | -32 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 220000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 200000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACKIE FLISS |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -105691 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -119575 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 22 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2546 |
| IRS990/OfficeExpenses/Total | 0 | 2546 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 18000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 15750 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3976 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19734 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23710 |
| IRS990/OtherExpensePriorYear | 0 | 438567 |
| IRS990/OtherExpensesCurrentYear | 0 | 437981 |
| IRS990/OtherExpenses/Description | 0 | DAY HABILITATION |
| IRS990/OtherExpenses/Description | 1 | PROVIDER FEE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 55433 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 628 |
| IRS990/OtherExpenses/ProgramServices | 0 | 158325 |
| IRS990/OtherExpenses/ProgramServices | 1 | 27245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14712 |
| IRS990/OtherExpenses/Total | 0 | 158325 |
| IRS990/OtherExpenses/Total | 1 | 55433 |
| IRS990/OtherExpenses/Total | 2 | 27245 |
| IRS990/OtherExpenses/Total | 3 | 15340 |
| IRS990/OtherRevenueCurrentYear | 0 | -32 |
| IRS990/OtherRevenuePriorYear | 0 | 751 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 55259 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 274262 |
| IRS990/OtherSalariesAndWages/Total | 0 | 329521 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4450 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22086 |
| IRS990/PayrollTaxes/Total | 0 | 26536 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2035 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10101 |
| IRS990/PensionPlanContributions/Total | 0 | 12136 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 909 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1602 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 783956 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEDICAID |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 771755 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 732616 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 51340 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 732616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 51340 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13884 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 784431 |
| IRS990/RevenuesLessExpensesCY | 0 | -13884 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -52715 |
| IRS990/SalariesEtcCurrentYear | 0 | 391903 |
| IRS990/SalariesEtcPriorYear | 0 | 387541 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 764185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 721261 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 660690 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 603693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 582809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3332638 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 507 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 242 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 700 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2560 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 252998 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -32 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 751 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3804 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 4523 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3332638 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 764185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 721261 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 660690 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 603693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 582809 |
| IRS990ScheduleA/Total170/Total | 0 | 3332638 |
| IRS990ScheduleA/TotalSupport | 0 | 3339721 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 95792 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 166683 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 262475 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 51856 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 114709 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 166565 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -13884 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -13884 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 829884 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | TENANT CASH ACCOUNT |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/IncludedOnFS | 0 | 1 |
| IRS990ScheduleD/Land/BookValue | 0 | 26413 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 26413 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 816000 |
| IRS990ScheduleD/TotalExpenses | 0 | 829884 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 829884 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 174061 |
| IRS990ScheduleD/TotalRevenue | 0 | 816000 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 816000 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 829884 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 816000 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED FOR ACCURACY AND COMPLETENESS BEFORE SIGNING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT MONITORS ANY POTENTIAL CONFLICTS OF INTEREST AND DISCIPLINES AS OUTLINED IN THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS ARE PROVIDED UPON REQUESTS MADE TO THE ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | AUDIT COMMITTEE RESPONSIBILITY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO BOX 1070 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO BOX 1070 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO BOX 1070 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 3 | PO BOX 1070 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | CONWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | CONWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | CONWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 3 | CONWAY |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 72033 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 72033 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 72033 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 3 | 72033 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 3 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 237167314 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 710576700 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 311748709 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 3 | 202370710 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 3 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 3 | AR |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | INDEPENDENT LIVING SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SHELTERED LIVING SERVICES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | ILS OF GREENBRIER INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 3 | FLORENTZ ESTATES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 3 | PROGRAM FOR DEVELOPMENTAL DISABLED |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 3 | 170(B)(1)(A)(VI) |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 193319 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 92009 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | INDEPENDENT LIVING SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | INDEPENDENT LIVING SERVICES INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1070 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CONWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72033 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JACKIE FLISS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5013275234 |
| IRS990/TotalAssets/BOY | 0 | 307326 |
| IRS990/TotalAssetsBOY | 0 | 307326 |
| IRS990/TotalAssets/EOY | 0 | 344741 |
| IRS990/TotalAssetsEOY | 0 | 344741 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 31569 |
| IRS990/TotalExpensesCurrentYear | 0 | 829884 |
| IRS990/TotalExpensesPriorYear | 0 | 826108 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 284254 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 545630 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 829884 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 413017 |
| IRS990/TotalLiabilitiesBOY | 0 | 413017 |
| IRS990/TotalLiabilities/EOY | 0 | 464316 |
| IRS990/TotalLiabilitiesEOY | 0 | 464316 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 307326 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 344741 |
| IRS990/TotalNbrEmployees | 0 | 22 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.