SHELTERED LIVING SERVICES INC

EIN: 710576700 501(c)(3) Human Services

CONWAY, AR

Total Revenue
$156,484
Total Expenses
$158,835
Total Assets
$221,796
Net Assets
$-369,178
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AR
Principal Officer
ELISSA DOUGLAS
Phone
5013275234
Tax Period
2023-07-01 to 2024-06-30

SHELTERED LIVING SERVICES INC, founded in 1983, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2023.

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 Service Accomplishments

Program 1
Expenses: $134,544 Revenue: $150,984

RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $150,984
Investment Income $5,500
Other Revenue $0
TOTAL REVENUE $156,484

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,493
Fundraising Expenses $0
Program Expenses $134,544
Other Expenses $81,342
TOTAL EXPENSES $158,835

Year-over-Year Comparison

2023 2022 Change
Revenue $156,484 $147,153 +0.1%
Expenses $158,835 $151,067 +0.1%
Net Income $-2,351 $-3,914 -0.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
N/A
Volunteers
13

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$127,723
Total Directors
14
$127,723
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELISSA DOUGLAS EXECUTIVE DIRECTOR 1.00
Officer Director
$0 $11,276 $127,723
JASON HANSEN PRESIDENT 1.00
Officer Director
$0 $0 $0
ERIC TREAT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
ALAN WHITE SECRETARY 1.00
Officer Director
$0 $0 $0
KATHLEEN ATKINS DIRECTOR 1.00
Director
$0 $0 $0
MELISSA BRITTON DIRECTOR 1.00
Director
$0 $0 $0
MARIA HOSKINS DIRECTOR 1.00
Director
$0 $0 $0
JAYME LEMON DIRECTOR 1.00
Director
$0 $0 $0
JOSH LINDEN DIRECTOR 1.00
Director
$0 $0 $0
UMANG PATEL DIRECTOR 1.00
Director
$0 $0 $0
ROBERT STEVENS DIRECTOR 1.00
Director
$0 $0 $0
DAVID WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
CATHY ACRE DIRECTOR 1.00
Director
$0 $0 $0
JAMES PLAXCO DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $156,484 $158,835 $221,796 $-2,351
2023 $147,153 $151,067 $232,748 $-3,914
2022 $143,930 $141,625 $235,696 $2,305
2021 $139,868 $137,177 $254,020 $2,691
2020 $145,453 $138,608 $261,861 $6,845
2019 $141,806 $140,883 $270,995 $923
2018 $133,337 $152,724 $271,930 $-19,387
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