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Florentz Estates INC FY2021 filing

Tax-deductible

Conway, AR501(c)(3)Since 2005Housing EIN 20-2370710Revenue $116K in FY2021

On file with the IRSindliving.orgPo Box 1070, 72033-1070 · Conway, ARTax-exempt since Nov 2005Publicly supported charity — 170(b)(1)(A)(vi)

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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.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 6
filings with a surplus
Average surplus $8K a year · 4% of revenue · last 6 filings
Worth a look: a surplus in 1 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Plus $67K in investments, Pt X · Ln 11–13
Fine: 2.5 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
158% of total assets
Concern: liabilities are 158% of assets; over 80%.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$116K
-0.6% vs prior year
Spent
$153K
To programs
100%
Net assets
−$552K
By yearFY2020–FY2025
Revenue
$116K
FY2021▼ -0.6%
Tap a bar for its year
Revenue by fiscal year
FY2020$117K
FY2021$116K
FY2022$114K
FY2023$514K
FY2024$124K
FY2025$133K
Expenses
$153K
FY2021▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$144K
FY2021$153K
FY2022$151K
FY2023$215K
FY2024$205K
FY2025$202K
Net assets
−$552K
FY2021▼ -7%
Tap a bar for its year
Net assets by fiscal year
FY2020−$515K
FY2021−$552K
FY2022−$589K
FY2023−$290K
FY2024−$371K
FY2025−$440K

From the FY2021 Form 990 (year ending June 2021) · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2005.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $153K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Jayme Lemon
President
$0Pt VII · Sec A
Jason Hansen
Vice President
$0Pt VII · Sec A
Alan White
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Sandra Leyva
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Eric Treat
Secretary
$0Pt VII · Sec A
Josh Linden
Director
$0Pt VII · Sec A
See Florentz Estates INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports young people and adults with developmental disabilities through programs.

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Provided by the organization

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1 program · $153K · in their own filed words · FY2020
01

Residential and community based program for young people and adults with developmental disabilities

$153Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$116K
Ln 12
Fees for servicesLn 2g$116K
Investment incomeLn 3$544
Money outPt IX
$153K
Ln 25
Programscol B$153K
Owns and owesPt X
−$552K
net assets · Ln 32
Cash and savingsLn 1–2$32K
Total assetsLn 16$958K
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$116K
Investment incomeLn 3$544
Total revenueLn 12$116K
Assets in detailPt X, end of year
CashLn 1$32K
Cash and savings togetherLn 1–2$32K
InvestmentsLn 11–13$67K
Land, buildings, equipmentLn 10c$859K
Total assetsLn 16$958K
LiabilitiesLn 26$1.5M
Net assetsLn 32−$552K
OperationsPt I, VI
EmployeesI 50
VolunteersI 616
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$26K$32K
InvestmentsLn 11–13$62K$67K
Land, buildings, equipmentLn 10c$892K$859K
Total assetsLn 16$980K$958K
LiabilitiesLn 26$1.5M$1.5M
Net assetsLn 32−$515K−$552K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$48K$48K
Pension plan contributionsLn 8$2K$2K
Other employee benefitsLn 9$3K$3K
Payroll taxesLn 10$3K$3K
Management feesLn 11a$6K$6K
Accounting feesLn 11c$5K$5K
Office expensesLn 13$2K$2K
OccupancyLn 16$1K$1K
Depreciation, depletion and amortizationLn 22$33K$33K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$42K$42K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$153K$153K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $133K$202K−$68K−$440K 990 PDF
FY2024 $124K$205K−$81K−$371K 990 PDF
FY2023 $514K$215K$299K−$290K 990 PDF
FY2022 $114K$151K−$37K−$589K 990 PDF
FY2021 Viewing $116K$153K−$37K−$552K 990 PDF
FY2020 $117K$144K−$27K−$515K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $116,119 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $115,894$115,575
I-10 Investment incomePrior year $949$544
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $116,843$116,119
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $48,570$56,893
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $95,350$96,329
I-18 Total expensesPrior year $143,920$153,222
I-19 Revenue less expensesPrior year −$27,077−$37,103
Part VI · Governance 15 of 15 board members independent, 1 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $116,119 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $115,575$115,575
VIII-3 Investment incomeRelated to mission $544$544
VIII-12 Total revenueRelated to mission $116,119 · Unrelated business $0 · Excluded from tax $0$116,119
Part IX · Statement of functional expenses $153,222 across 12 lines filed
IX-7 Other salaries and wagesPrograms $47,958$47,958
IX-8 Pension plan contributionsPrograms $2,461$2,461
IX-9 Other employee benefitsPrograms $3,380$3,380
IX-10 Payroll taxesPrograms $3,094$3,094
IX-11a Management feesPrograms $5,964$5,964
IX-11c Accounting feesPrograms $4,595$4,595
IX-13 Office expensesPrograms $2,257$2,257
IX-16 OccupancyPrograms $1,406$1,406
IX-22 Depreciation, depletion and amortizationPrograms $32,507$32,507
IX-23 InsurancePrograms $5,624$5,624
IX-24 Other expenses (24a–d)Programs $41,535$41,535
IX-24e All other expensesPrograms $2,441$2,441
IX-25 Total functional expensesPrograms $153,222 · Management $0 · Fundraising $0$153,222
Part X · Balance sheet $958,424 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $26,007$32,040
X-4 Accounts receivableStart of year $12$8
X-10c Land, buildings and equipment, netStart of year $891,862$859,355
X-12 Other securitiesStart of year $62,210$67,021
X-16 Total assetsStart of year $980,091$958,424
X-17 Accounts payable and accrued expensesStart of year $336,634$352,349
X-26 Total liabilitiesStart of year $1,495,181$1,510,617
X-27 Net assets without donor restrictionsStart of year −$515,090−$552,193
X-32 Total net assets or fund balancesStart of year −$515,090−$552,193
X-33 Total liabilities and net assetsStart of year $980,091$958,424
Part XI · Reconciliation of net assets −$552,193 net assets at year end
XI-1 Total revenue$116,119
XI-2 Total expenses$153,222
XI-3 Revenue less expenses−$37,103
XI-4 Net assets at start of year−$515,090
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$552,193

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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