Civic Intelligence

Quality Living Center

EIN 71-0894257 • 501(c)3 • Little Rock, AR

Profile

Working with you to improve the quality of your life

3925 Asher AvenueLittle Rock, AR 72204

www.qualitylivingcentertreatment.net

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.83x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.11x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.8%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$926,732

Up $159,155 (+21%) from 2023

Liabilities

Up

$770,909

Up $136,000 (+21%) from 2023

Net Assets

Up

$155,823

Up $23,155 (+17%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

Up

$693,147

Up $117,132 (+20%) from 2023

Expenses

Down

$667,129

Down $38,831 (-5.5%) from 2023

Net Income

Up

$26,018

Up $155,963 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$1.0M$500K$0Assets 2011: $800,005Liabilities 2011: $519,143Net Assets 2011: $280,8622011Assets 2012: $720,981Liabilities 2012: $478,701Net Assets 2012: $242,2802012Assets 2013: $707,888Liabilities 2013: $432,389Net Assets 2013: $275,4992013Assets 2014: $681,472Liabilities 2014: $407,702Net Assets 2014: $273,7702014Assets 2015: $655,749Liabilities 2015: $444,188Net Assets 2015: $211,5612015Assets 2016: $636,867Liabilities 2016: $425,306Net Assets 2016: $211,5612016Assets 2017: $784,276Liabilities 2017: $407,831Net Assets 2017: $376,4452017Assets 2018: $708,306Liabilities 2018: $406,686Net Assets 2018: $301,6202018Assets 2019: $649,250Liabilities 2019: $437,981Net Assets 2019: $211,2692019Assets 2020: $668,634Liabilities 2020: $433,399Net Assets 2020: $235,2352020Assets 2021: $677,215Liabilities 2021: $451,306Net Assets 2021: $225,9092021Assets 2022: $860,407Liabilities 2022: $597,795Net Assets 2022: $262,6122022Assets 2023: $767,577Liabilities 2023: $634,909Net Assets 2023: $132,6682023Assets 2024: $926,732Liabilities 2024: $770,909Net Assets 2024: $155,8232024

Highlighted filing

2024

Assets$926,732
Liabilities$770,909
Net Assets$155,823
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $485,048Expenses 2011: $389,980Net Income 2011: $95,0682011Revenue 2012: $331,094Expenses 2012: $369,676Net Income 2012: -$38,5822012Revenue 2013: $418,980Expenses 2013: $406,426Net Income 2013: $12,5542013Revenue 2014: $443,963Expenses 2014: $451,594Net Income 2014: -$7,6312014Revenue 2015: $371,947Expenses 2015: $426,524Net Income 2015: -$54,5772015Revenue 2016: $444,012Expenses 2016: $444,012Net Income 2016: $02016Revenue 2017: $679,200Expenses 2017: $515,428Net Income 2017: $163,7722017Revenue 2018: $589,491Expenses 2018: $664,249Net Income 2018: -$74,7582018Revenue 2019: $493,489Expenses 2019: $583,841Net Income 2019: -$90,3522019Revenue 2020: $571,438Expenses 2020: $547,419Net Income 2020: $24,0192020Revenue 2021: $526,626Expenses 2021: $535,951Net Income 2021: -$9,3252021Revenue 2022: $635,342Expenses 2022: $682,541Net Income 2022: -$47,1992022Revenue 2023: $576,015Expenses 2023: $705,960Net Income 2023: -$129,9452023Revenue 2024: $693,147Expenses 2024: $667,129Net Income 2024: $26,0182024

Highlighted filing

2024

Revenue$693,147
Expenses$667,129
Net Income$26,018
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$926,732
Liabilities
$770,909
Net assets
$155,823
Revenue
$693,147
Expenses
$667,129
Net income
$26,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$7.71$1.56$6.93$6.67$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.68$6.35$1.33$5.76$7.06$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.60$5.98$2.63$6.35$6.83$0.47
2021Detailed filing. Detailed filing data is available for this year.$6.77$4.51$2.26$5.27$5.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.69$4.33$2.35$5.71$5.47$0.24
2019Summary only. Only limited summary data is available for this year.$6.49$4.38$2.11$4.93$5.84$0.90
2018Summary only. Only limited summary data is available for this year.$7.08$4.07$3.02$5.89$6.64$0.75
2017Summary only. Only limited summary data is available for this year.$7.84$4.08$3.76$6.79$5.15$1.64
2016Summary only. Only limited summary data is available for this year.$6.37$4.25$2.12$4.44$4.44$0.00
2015Summary only. Only limited summary data is available for this year.$6.56$4.44$2.12$3.72$4.27$0.55
2014Summary only. Only limited summary data is available for this year.$6.81$4.08$2.74$4.44$4.52$0.08
2013Summary only. Only limited summary data is available for this year.$7.08$4.32$2.75$4.19$4.06$0.13
2012Summary only. Only limited summary data is available for this year.$7.21$4.79$2.42$3.31$3.70$0.39
2011Summary only. Only limited summary data is available for this year.$8.00$5.19$2.81$4.85$3.90$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$693,147
Mission and Program Overview

Mission

Working with you to improve the quality of your life

To provide quality rehabilition services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$655,221$628,425▼ $26,796
Rtn Earn Endowment Incm Other Fnds$132,668$155,823▲ $23,155
Savings and Temporary Cash Investments$100,411$54,922▼ $45,489
Cash and Non-Interest-Bearing Accounts$11,945$27,620▲ $15,675
Total Assets$767,577$926,732▲ $159,155
Other Assets Total-$215,765-
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,479$769,631▲ $136,152
Other Liabilities$1,430--
Accounts Payable and Accrued Expenses-$1,278-
Total Liabilities$634,909$770,909▲ $136,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,668$155,823▲ $23,155
Total Liabilities and Net Assets / Fund Balance$767,577$926,732▲ $159,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,360$275,640$888,000
Other Land Buildings$6,650$42,260$48,910
Equipment$9,415$30,124$39,539
Other Assets Org$215,765--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Curtis KeithAssistant DirectorFT$69,700$69,700
Dino DavisDirectorFT$66,200$66,200

Board Members and Trustees

NameTitle
Wes ThomasPresident
Ruth NashVice President
Conner MartzMember
Michal ManningMember
Nikki CantrellMember
Sandra TaylorMember
Tina Courtney-nicholsSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758
Program Service Revenue
$674,631
Investment Income
$156
Other Revenue
$15,602
Change in Net Assets
$26,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,504
Salaries, Compensation, and Employee Benefits$256,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$135,900-$135,900
Other Salaries and Wages$102,378--$102,378
All Other Expenses$49,283--$49,283
Fees for Services Other$36,000$500-$36,500
Interest-$34,832-$34,832
Insurance$29,493$2,444-$31,937
Fees for Services Accounting-$29,576-$29,576
Depreciation Depletion$27,018--$27,018
Payroll Taxes$7,889$10,458-$18,347
Other Expenses$90,399$9,776-$9,776
Conferences and Meetings-$1,189-$1,189
Total Functional Expenses$442,454$224,675$0$667,129
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
Federal income taxes-
State Unemployment Taxes-
Federal Withholding Taxes-
State Withholding Taxes-
Other Taxes Adjustments-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“Form 990 is reviewed by director and assistant director before filing. Copies are available for governing body to review at first board meeting after filing.”

Form 990, Part VI, Section C, Line 19

“All documents are available for review by contacting curtis keith, assistant director, at 501-663-3490 or by mail at 3925 asher avenue, little rock, ar 72204.”

Filing and Contact Details

Filer

Filer Name
Quality Living Center
EIN
71-0894257
In Care Of
% CURTIS A KEITH
Phone
5016633490
Address
3925 ASHER AVENUE, LITTLE ROCK, AR 72204

Signing Officer

Name
Curtis Keith
Title
Assistant Director
Phone
5016633490
Signed
2025-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Curtis Keith
Formed
2002
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
2
Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01278
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY REHABILITION SERVICES TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt049283
IRS990/AllOtherExpensesGrp/TotalAmt049283
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CURTIS KEITH
IRS990/BooksInCareOfDetail/PhoneNum05016633490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03925 ASHER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011945
IRS990/CashNonInterestBearingGrp/EOYAmt027620
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135900
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01189
IRS990/ConferencesMeetingsGrp/TotalAmt01189
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02758
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0156
IRS990/CYOtherExpensesAmt0410504
IRS990/CYOtherRevenueAmt015602
IRS990/CYProgramServiceRevenueAmt0674631
IRS990/CYRevenuesLessExpensesAmt026018
IRS990/CYSalariesCompEmpBnftPaidAmt0256625
IRS990/CYTotalExpensesAmt0667129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027018
IRS990/DepreciationDepletionGrp/TotalAmt027018
IRS990/Desc0DURING 2024, QUALITY LIVING CENTER PROVIDED DRUG AND ALCOHOL SERVICES FOR 145 PEOPLE WITH 117 COMPLETING THE PROGRAM. THERE WERE 150 PEOPLE IN TRANSITIONAL LIVING WITH 105 COMPLETING THE PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0442454
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029576
IRS990/FeesForServicesAccountingGrp/TotalAmt029576
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt036500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7000.05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8000.05
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/PersonNm0CURTIS KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DINO DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2WES THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH NASH
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA COURTNEY-NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAL MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7NIKKI CANTRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNER MARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0693147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02444
IRS990/InsuranceGrp/ProgramServicesAmt029493
IRS990/InsuranceGrp/TotalAmt031937
IRS990/InterestGrp/ManagementAndGeneralAmt034832
IRS990/InterestGrp/TotalAmt034832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0655221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0628425
IRS990/LandBldgEquipCostOrOtherBssAmt0976449
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WORKING WITH YOU TO IMPROVE THE QUALITY OF YOUR LIFE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633479
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0769631
IRS990/NetAssetsOrFundBalancesBOYAmt0132668
IRS990/NetAssetsOrFundBalancesEOYAmt0155823
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0215765
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLIENT MEALS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09776
IRS990/OtherExpensesGrp/ProgramServicesAmt078360
IRS990/OtherExpensesGrp/ProgramServicesAmt121634
IRS990/OtherExpensesGrp/ProgramServicesAmt290399
IRS990/OtherExpensesGrp/TotalAmt078360
IRS990/OtherExpensesGrp/TotalAmt121634
IRS990/OtherExpensesGrp/TotalAmt290399
IRS990/OtherExpensesGrp/TotalAmt39776
IRS990/OtherLiabilitiesGrp/BOYAmt01430
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CAR WASH INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12761
IRS990/OtherRevenueTotalAmt015602
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102378
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010458
IRS990/PayrollTaxesGrp/ProgramServicesAmt07889
IRS990/PayrollTaxesGrp/TotalAmt018347
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CURTIS KEITH
IRS990/PriorPeriodAdjustmentsAmt0-2863
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REHAB INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CLIENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1486470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1486470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0283
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0437717
IRS990/PYOtherRevenueAmt018313
IRS990/PYProgramServiceRevenueAmt0557419
IRS990/PYRevenuesLessExpensesAmt0-129945
IRS990/PYSalariesCompEmpBnftPaidAmt0268243
IRS990/PYTotalExpensesAmt0705960
IRS990/PYTotalRevenueAmt0576015
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0674631
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0327691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01039815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0245741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0218793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0647717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57440
IRS990ScheduleA/PublicSupportPY170Pct00.51820
IRS990ScheduleA/PublicSupportTotal170Amt01039815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0327691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01039815
IRS990ScheduleA/TotalSupportAmt01810121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt021032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0612360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0888000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0215765
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER TAXES ADJUSTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628425
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0215765
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY DIRECTOR AND ASSISTANT DIRECTOR BEFORE FILING. COPIES ARE AVAILABLE FOR GOVERNING BODY TO REVIEW AT FIRST BOARD MEETING AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR REVIEW BY CONTACTING CURTIS KEITH, ASSISTANT DIRECTOR, AT 501-663-3490 OR BY MAIL AT 3925 ASHER AVENUE, LITTLE ROCK, AR 72204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0767577
IRS990/TotalAssetsEOYAmt0926732
IRS990/TotalAssetsGrp/BOYAmt0767577
IRS990/TotalAssetsGrp/EOYAmt0926732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02758
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0224675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0634909
IRS990/TotalLiabilitiesEOYAmt0770909
IRS990/TotalLiabilitiesGrp/BOYAmt0634909
IRS990/TotalLiabilitiesGrp/EOYAmt0770909
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155823
IRS990/TotalProgramServiceExpensesAmt0442454
IRS990/TotalProgramServiceRevenueAmt0674631
IRS990/TotalReportableCompFromOrgAmt0135900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0690389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693147
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0767577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0926732
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03925 ASHER AVENUE
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072204
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.QUALITYLIVINGCENTERTREATMENT.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05016633490
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUALITY LIVING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0710894257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.