Civic Intelligence

Skillful Living Center Inc

EIN 75-2702917 • 501(c)3 • Desoto, TX

Profile

Our mission is to develop and implement quality mental health services and counseling programs that strengthen the family's unity; transfer positive values; reduce deliquency, domestic violence and dysfunctions

1501 Mockingbird LaneDesoto, TX 75115

www.skillfullivingcenter.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k 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

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

63rd percentile

9.5%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$71,712

Up $6,482 (+9.9%) from 2022

Liabilities

Up

$45,664

Up $16,877 (+59%) from 2022

Net Assets

Down

$26,048

Down $10,395 (-29%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$300,351

Up $49,789 (+20%) from 2022

Expenses

Up

$308,903

Up $57,927 (+23%) from 2022

Net Income

Down

-$8,552

Down $8,138 (-1966%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$150K$100K$50K$0Assets 2010: $43,532Liabilities 2010: $18,189Net Assets 2010: $25,3432010Assets 2011: $62,848Liabilities 2011: $37,096Net Assets 2011: $25,7522011Assets 2012: $59,177Liabilities 2012: $40,036Net Assets 2012: $19,1412012Assets 2013: $78,300Liabilities 2013: $18,330Net Assets 2013: $59,9702013Assets 2014: $122,738Liabilities 2014: $39,654Net Assets 2014: $83,0842014Assets 2015: $100,047Liabilities 2015: $35,993Net Assets 2015: $64,0542015Assets 2016: $88,268Liabilities 2016: $32,056Net Assets 2016: $56,2122016Assets 2017: $105,139Liabilities 2017: $49,468Net Assets 2017: $55,6712017Assets 2018: $62,146Liabilities 2018: $18,652Net Assets 2018: $43,4942018Assets 2019: $74,603Liabilities 2019: $30,114Net Assets 2019: $44,4892019Assets 2020: $81,190Liabilities 2020: $37,866Net Assets 2020: $43,3242020Assets 2021: $60,505Liabilities 2021: $23,648Net Assets 2021: $36,8572021Assets 2022: $65,230Liabilities 2022: $28,787Net Assets 2022: $36,4432022Assets 2024: $71,712Liabilities 2024: $45,664Net Assets 2024: $26,0482024

Highlighted filing

2024

Assets$71,712
Liabilities$45,664
Net Assets$26,048
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $18,750Expenses 2010: $19,465Net Income 2010: -$7152010Revenue 2011: $313,247Expenses 2011: $312,883Net Income 2011: $3642011Revenue 2012: $667,971Expenses 2012: $667,970Net Income 2012: $12012Revenue 2013: $735,377Expenses 2013: $711,454Net Income 2013: $23,9232013Revenue 2014: $776,840Expenses 2014: $754,949Net Income 2014: $21,8912014Revenue 2015: $482,319Expenses 2015: $554,746Net Income 2015: -$72,4272015Revenue 2016: $875,027Expenses 2016: $882,829Net Income 2016: -$7,8022016Revenue 2017: $625,705Expenses 2017: $626,246Net Income 2017: -$5412017Revenue 2018: $481,915Expenses 2018: $494,714Net Income 2018: -$12,7992018Revenue 2019: $227,348Expenses 2019: $226,017Net Income 2019: $1,3312019Revenue 2020: $250,636Expenses 2020: $251,801Net Income 2020: -$1,1652020Revenue 2021: $250,646Expenses 2021: $253,005Net Income 2021: -$2,3592021Revenue 2022: $250,562Expenses 2022: $250,976Net Income 2022: -$4142022Revenue 2024: $300,351Expenses 2024: $308,903Net Income 2024: -$8,5522024

Highlighted filing

2024

Revenue$300,351
Expenses$308,903
Net Income-$8,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$71,712
Liabilities
$45,664
Net assets
$26,048
Revenue
$300,351
Expenses
$308,903
Net income
-$8,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.46$0.26$3.00$3.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.36$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$2.51$2.53$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.43$2.51$2.52$0.01
2019Summary only. Only limited summary data is available for this year.$0.75$0.30$0.44$2.27$2.26$0.01
2018Summary only. Only limited summary data is available for this year.$0.62$0.19$0.43$4.82$4.95$0.13
2017Summary only. Only limited summary data is available for this year.$1.05$0.49$0.56$6.26$6.26$0.01
2016Summary only. Only limited summary data is available for this year.$0.88$0.32$0.56$8.75$8.83$0.08
2015Summary only. Only limited summary data is available for this year.$1.00$0.36$0.64$4.82$5.55$0.72
2014Summary only. Only limited summary data is available for this year.$1.23$0.40$0.83$7.77$7.55$0.22
2013Summary only. Only limited summary data is available for this year.$0.78$0.18$0.60$7.35$7.11$0.24
2012Summary only. Only limited summary data is available for this year.$0.59$0.40$0.19$6.68$6.68$0.00
2011Summary only. Only limited summary data is available for this year.$0.63$0.37$0.26$3.13$3.13$0.00
2010Summary only. Only limited summary data is available for this year.$0.44$0.18$0.25$0.19$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$300,351
Mission and Program Overview

Mission

Our mission is to develop and implement quality mental health services and counseling programs that strengthen the family's unity; transfer positive values; reduce deliquency, domestic violence and dysfunctions

Our mission is to develop and implement quality mental health services and counseling programs that strengthen families with positive values

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,253$67,915▼ $338
Prepaid Expenses and Deferred Charges$1,300$1,300→ $0
Cash and Non-Interest-Bearing Accounts$20$908▲ $888
Accounts Receivable$200$200→ $0
Total Assets$71,162$71,712▲ $550
Other Assets Total$1,389$1,389→ $0
Liabilities
Other Liabilities$20,309$28,082▲ $7,773
Accounts Payable and Accrued Expenses$16,254$17,582▲ $1,328
Total Liabilities$36,563$45,664▲ $9,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,599$26,048▼ $8,551
Total Net Assets Fund Balance$34,599$26,048▼ $8,551
Total Liabilities and Net Assets / Fund Balance$71,162$71,712▲ $550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,022$18,022
Other Assets Org$1,389--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Helen E WilbornChief Executive OfficeFT$85,000$85,000
Ladell WallaceChief Financial OfficePT$14,400$14,400

Board Members and Trustees

NameTitle
Jean G FrazierChairperson
John DonaldsonBoard Secretary
Allen LockhartBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,351
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$351
Change in Net Assets
$-8,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,261
Other Expenses$117,642
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$73,000$18,250-$91,250
Fees for Services Other$79,995--$79,995
Other Salaries and Wages$65,000--$65,000
Other Employee Benefits$10,134$7,109-$17,243
Fees for Services Accounting$13,220$3,305-$16,525
Payroll Taxes$11,181$1,484-$12,665
Pension Plan Contributions$4,394$709-$5,103
Insurance-$4,456-$4,456
Office Expenses$4,024$95-$4,119
Occupancy$2,040$510-$2,550
Other Expenses$1,400$5,232-$1,400
Conferences and Meetings$625--$625
Information Technology$152$38-$190
All Other Expenses-$163-$163
Total Functional Expenses$267,552$41,351$0$308,903
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
Other Current Liabilities$10,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“See Schedule O”

Part VI Line 19

“See Schedule O”

Part VI, Line 11B

“The CFO reviews the Form 990 with the CEO and then with the Board”

Part VI, Line 11B

“Finance Committee. A copy of the Form 990 is provided to all board members”

Part VI, Line 11B

“and they are provided opportunity to ask questions regarding any part”

Part VI, Line 11B

“of the form.”

Part VI, Line 12C

“The policy is reviewed annually by the Board members and discussed”

Part VI, Line 12C

“with staff. Board members and staff have to complete a questionaire”

Part VI, Line 12C

“annually to disclose whether or not they have conflicts of interest.”

Part VI, Line 15A

“Compensation is reviewed annually when the budget is prepared. The”

Part VI, Line 15A

“government agency providing the majority of the funding reviews the”

Part VI, Line 15A

“compensation which has also been compared with industry salary data by”

Part VI, Line 15A

“Board members and financial staff to make sure they are in line.”

Part VI, Line 15B

“Compensation is reviewed annually when the budget is prepared. The”

Part VI, Line 15B

“government agency providing the majority of the funding reviews the”

Part VI, Line 15B

“compensation which has also been compared with industry salary data by”

Part VI, Line 15B

“Board members and financial staff to make sure they are in line.”

Part VI, Line 18

“These documents can be requested in writing by sending a public”

Part VI, Line 18

“information request to the organization's main office.”

Part VI, Line 19

“These documents can be requested in writing by sending a public”

Part VI, Line 19

“information request to the organization's main office.”

Filing and Contact Details

Filer

Filer Name
Skillful Living Center Inc
EIN
75-2702917
In Care Of
% LaDell E Wallace
Phone
2148763050
Address
1501 Mockingbird Lane, Desoto, TX 75115

Signing Officer

Name
Ladell E Wallace
Title
Chief Financial Officer
Phone
2147290920
Signed
2025-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Helen E Wilborn
Formed
1997
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Wallace Accounting Services
Address
3726 Kimballdale Dr, Dallas, TX 75233
Preparer
Ladell Wallace
Phone
2147290920
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Site Facilitator Total expenses - $79995.00 Program service expenses - $79995.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Rounding differences”

Part III, Line 1

“Our mission is to develop and implement quality mental health services”

Part III, Line 1

“and counseling programs that strengthen the family's unity, transfer”

Part III, Line 1

“positive values, reduce deliquency, domestic violence and dysfunctions”

Part III, Line 4

“Abstinence Education to reduce adolencent pregnancy”

Raw XML Appendix392 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0300000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279459
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01279459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279459
IRS990ScheduleA/TotalSupportAmt01279459
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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018022
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt017400
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01389
IRS990ScheduleD/TotalLiabilityAmt028082
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Site Facilitator Total expenses - $79995.00 Program service expenses - $79995.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Our mission is to develop and implement quality mental health services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and counseling programs that strengthen the family's unity, transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6positive values, reduce deliquency, domestic violence and dysfunctions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Abstinence Education to reduce adolencent pregnancy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The CFO reviews the Form 990 with the CEO and then with the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Finance Committee. A copy of the Form 990 is provided to all board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and they are provided opportunity to ask questions regarding any part
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11of the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12The policy is reviewed annually by the Board members and discussed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13with staff. Board members and staff have to complete a questionaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14annually to disclose whether or not they have conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Compensation is reviewed annually when the budget is prepared. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16government agency providing the majority of the funding reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17compensation which has also been compared with industry salary data by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board members and financial staff to make sure they are in line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Compensation is reviewed annually when the budget is prepared. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20government agency providing the majority of the funding reviews the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21compensation which has also been compared with industry salary data by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Board members and financial staff to make sure they are in line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23These documents can be requested in writing by sending a public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24information request to the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25These documents can be requested in writing by sending a public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26information request to the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071162
IRS990/TotalAssetsEOYAmt071712
IRS990/TotalAssetsGrp/BOYAmt071162
IRS990/TotalAssetsGrp/EOYAmt071712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300351
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036563
IRS990/TotalLiabilitiesEOYAmt045664
IRS990/TotalLiabilitiesGrp/BOYAmt036563
IRS990/TotalLiabilitiesGrp/EOYAmt045664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034599
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026048
IRS990/TotalProgramServiceExpensesAmt0267552
IRS990/TotalReportableCompFromOrgAmt099400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 Mockingbird Lane
IRS990/USAddress/CityNm0Desoto
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075115
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.skillfullivingcenter.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LADELL E WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147290920
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Skillful Living Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0SKIL
ReturnHeader/Filer/EIN0752702917
ReturnHeader/Filer/InCareOfNm0% LaDell E Wallace
ReturnHeader/Filer/PhoneNum02148763050
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Mockingbird Lane
ReturnHeader/Filer/USAddress/CityNm0Desoto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823318910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallace Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03726 Kimballdale Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075233
ReturnHeader/PreparerPersonGrp/PhoneNum02147290920
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LADELL WALLACE
ReturnHeader/ReturnTs02025-08-13T22:53:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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