Civic Intelligence

Creative Living Inc.

990 • Fiscal year 2023 • EIN 71-0672406

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

93rd percentile

0.97x

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

2023 filings • 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.

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

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

80th percentile

$136,844

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

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

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,566,179

Up $84,278 (+5.7%) from 2022

Net Assets

Down

$48,462

Down $99,123 (-67%) from 2022

Liabilities

Up

$1,517,717

Up $183,401 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Down

$847,451

Down $31,256 (-3.6%) from 2022

Expenses

Up

$946,574

Up $97,387 (+11%) from 2022

Net Income

Down

-$99,123

Down $128,643 (-436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2023

Assets$1,566,179
Liabilities$1,517,717
Net Assets$48,462
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

2023

Revenue$847,451
Expenses$946,574
Net Income-$99,123
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$847,451
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$1,150,191$1,398,443▲ $248,252
Land, Buildings, and Equipment, Net$101,170$88,554▼ $12,616
Accounts Receivable$225,514$73,508▼ $152,006
Prepaid Expenses and Deferred Charges$5,026$5,674▲ $648
Total Assets$1,481,901$1,566,179▲ $84,278
Liabilities
Other Liabilities$0$1,424,271▲ $1,424,271
Accounts Payable and Accrued Expenses$1,326,640$88,481▼ $1,238,159
Escrow Account Liability$7,676$4,965▼ $2,711
Total Liabilities$1,334,316$1,517,717▲ $183,401
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,585$48,462▼ $99,123
Total Net Assets Fund Balance$147,585$48,462▼ $99,123
Total Liabilities and Net Assets / Fund Balance$1,481,901$1,566,179▲ $84,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,500$240,009$273,509
Other Land Buildings$23,440$59,753$83,193
Equipment$5,200$45,461$50,661
Land$26,414-$26,414
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Elissa DouglasExecutive Director$136,844$136,844

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$792,273
Investment Income
$54,266
Other Revenue
$912
Change in Net Assets
$-99,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$847,451
Total Revenue per Form 990
$847,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,324
Salaries, Compensation, and Employee Benefits$463,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,269$122,419-$401,688
Fees for Services Management-$117,384-$117,384
Payroll Taxes$22,510$9,992-$32,502
Occupancy$17,992$4,055-$22,047
Other Employee Benefits$13,696$7,615-$21,311
Office Expenses$16,161$3,608-$19,769
Fees for Services Accounting-$16,482-$16,482
Fees for Services Other$9,399$6,900-$16,299
Insurance$14,421$1,603-$16,024
Other Expenses$38,291$15,661-$15,661
All Other Expenses$859$9,995-$10,854
Depreciation Depletion$8,281$390-$8,671
Pension Plan Contributions$5,367$2,382-$7,749
Travel$3,890$211-$4,101
Total Functional Expenses$627,877$318,697$0$946,574

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$946,574
Total Expenses per Audited Statements$946,574
Total Expenses per Form 990$946,574
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$1,389,736
Patient Overpayments$34,535
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
2024-05-08
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
25
Volunteers
4

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 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, 2023, 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.”

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792273
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt099667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0792273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0690734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0729595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0758516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03700466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt099667
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0912
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt03700466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0792273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0729348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0729595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0758516
IRS990ScheduleA/Total509Grp/TotalAmt03700466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0738262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0697975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0741725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0775632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03801045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033500
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0273509
IRS990ScheduleD/EquipmentGrp/BookValueAmt05200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050661
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0946574
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt026414
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11389736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PATIENT OVERPAYMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO INDEPENDENT LIVING SERVICES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847451
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, 2023, 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/TotalBookValueLandBuildingsAmt088554
IRS990ScheduleD/TotalExpensesPerForm990Amt0946574
IRS990ScheduleD/TotalLiabilityAmt01424271
IRS990ScheduleD/TotalRevenuePerForm990Amt0847451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0946574
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt5THE BOARD OF DIRECTORS SELECTS THE AUDITOR EACH YEAR. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3PO BOX 1070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3CONWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd072033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd172033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd272033
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd372033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,566,179
Liabilities
$1,517,717
Net assets
$48,462
Revenue
$847,451
Expenses
$946,574
Net income
-$99,123
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