Nonprofit · EIN 20-2370710
FLORENTZ ESTATES INC
Tax-exempt · CONWAY, AR 72033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $133,426 | $201,810 | -$68,384 | $1,130,770 | $1,570,294 | -$439,524 |
| June 30, 2024 | 990 | $124,259 | $205,434 | -$81,175 | $1,176,494 | $1,547,634 | -$371,140 |
| June 30, 2023 | 990 | $514,055 | $215,261 | $298,794 | $1,260,603 | $1,550,568 | -$289,965 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $129,866
- Investment income
- $932
- Other revenue
- $2,628
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,333
- Salaries, compensation and benefits (total)
- $68,646
- Professional fundraising fees
- $0
- Accounting fees
- $13,267
- Occupancy
- $48,620
- Travel
- $583
- Depreciation
- $46,186
- Program services (functional)
- $178,458
- Management and general (functional)
- $23,352
Balance sheet and other
- Total assets, start of year
- $1,176,494
- Total assets, end of year
- $1,130,770
- Total liabilities, end of year
- $1,570,294
- Net assets, end of year
- -$439,524
- Land, buildings and equipment
- $1,066,659
- Net assets without donor restrictions
- -$439,524
- Gross receipts
- $133,426
- Employees
- 0
- Volunteers
- 16
- Year formed
- 2005
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELISSA DOUGLAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $141,385 | $16,269 |
| ROBERT STEVENS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSH LINDEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEBBIE JONES | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAYME LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| WARREN READNOUR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UMANG PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON HANSEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN WHITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JASON YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAMES PLAXCO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| CATHY ACRE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PEGGY SCHNEIDER | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA SPRADLIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELISSA DOUGLAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $116,447 | $11,276 |
| JASON HANSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC TREAT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIA HOSKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAYME LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSH LINDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UMANG PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN WHITE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ELISSA DOUGLAS | EXECUTIVE DIRECTOR Trustee or director, Officer | 1 | $0 | $121,966 | $14,878 |
| JASON HANSEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ERIC TREAT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KATHLEEN ATKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MELISSA BRITTON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARIA HOSKINS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAYME LEMON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOSH LINDEN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| MARK MCCUIN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| UMANG PATEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ROBERT STEVENS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| ALAN WHITE | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| COURTNEY WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DAVID WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1070, CONWAY, AR 72033-1070
- In care of
- % NANCY WILLIAMS
- Principal officer (990 for 2024)
- ELISSA DOUGLAS, PO BOX 1070, CONWAY, AR 72033
- Signed the 990
- ELISSA DOUGLAS, EXECUTIVE DIRECTOR
- Phone
- (501) 358-6192
- Website
- INDLIVING.ORG
- Return prepared by
- LANDMARK PLC CPAS
Mission
INDEPENDENT LIVING SERVICES AND ITS AFFILIATES ARE NON-PROFIT AGENCIES WHOSE PURPOSE IS TO ASSIST IN MAKING A BETTER LIFE POSSIBLE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. ILS RECOGNIZES EACH PERSON IS DIFFERENT AND PROVIDES AN ARRAY OF SERVICES TO BEST MEET INDIVIDUAL NEEDS AND MAXIMIZE CHOICE.
Program accomplishments
- RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES.Expenses $178,458 · revenue $132,494
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2370710
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $1,130,770
- Income (IRS master file)
- $133,426
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $133,426 | $201,810 | $1,130,770 | IRS |
| 990 | June 2024 | $124,259 | $205,434 | $1,176,494 | XML |
| 990 | June 2023 | $514,055 | $215,261 | $1,260,603 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2370710).
Questions about FLORENTZ ESTATES INC
- What is the EIN of FLORENTZ ESTATES INC?
- The employer identification number (EIN) of FLORENTZ ESTATES INC is 20-2370710.
- Is FLORENTZ ESTATES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to FLORENTZ ESTATES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORENTZ ESTATES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORENTZ ESTATES INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORENTZ ESTATES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FLORENTZ ESTATES INC?
- The 990 for the year ended June 30, 2025 names ELISSA DOUGLAS.
- Who are the officers and directors of FLORENTZ ESTATES INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does FLORENTZ ESTATES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $133,426, expenses of $201,810 and total assets of $1,130,770 at year end.
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