Florentz Estates INC: FY2024 Nonprofit Profile & Form 990 (EIN 20-2370710)

Revenue by fiscal year
FY2020	$117K
FY2021	$116K
FY2022	$114K
FY2023	$514K
FY2024	$124K
FY2025	$133K

Expenses by fiscal year
FY2020	$144K
FY2021	$153K
FY2022	$151K
FY2023	$215K
FY2024	$205K
FY2025	$202K

Net assets by fiscal year
FY2020	−$515K
FY2021	−$552K
FY2022	−$589K
FY2023	−$290K
FY2024	−$371K
FY2025	−$440K

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

Part of a larger organization · Schedule R

Florentz Estates INC files its own Form 990, but Schedule R discloses 4 related entities — figures on this page are for this EIN only, not the whole group.

Independent Living Services INC · Independent Living Services of Greenbrier INC · Sheltered Living Services INC · Creative Living INC · See Schedule R

Combined filings · FY2024 · 5 entities with data

Simple sum of each entity's Form 990 headline figures — not audited consolidated financials. This page's EIN is 1% of group revenue.

Group revenue

$14.0M

Group expenses

$13.6M

Group net assets

$16.9M

Independent Living Services INC · $12.7M rev · $18.3M net assets

Independent Living Services of Greenbrier INC · $119K rev · −$719K net assets

Sheltered Living Services INC · $156K rev · −$369K net assets

Creative Living INC · $967K rev · $56K net assets

Where the money goes

86 cents of each dollar spent went to programs.

86%

14%

Program services 86% · $177K Management & general 14% · $29K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII

Jason Hansen

President

$0Pt VII · Sec A

Eric Treat

Vice President

$0Pt VII · Sec A

Kathleen Atkins

Director

$0Pt VII · Sec A

Melissa Britton

Director

$0Pt VII · Sec A

Maria Hoskins

Director

$0Pt VII · Sec A

Jayme Lemon

Director

$0Pt VII · Sec A

Josh Linden

Director

$0Pt VII · Sec A

Umang Patel

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.

Questions for Florentz Estates INC

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Provided by the organization

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1 program · $177K · in their own filed words · FY2023

01

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

$177Kprogram expense

Funders

Who pays for it.

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

By the numbers

The FY2024 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$124K

Ln 12

Fees for servicesLn 2g$122K

Other incomeLn 4–11$1K

Investment incomeLn 3$1K

Money outPt IX

$205K

Ln 25

Programscol B$177K

Managementcol C$29K

Owns and owesPt X

−$371K

net assets · Ln 32

Cash and savingsLn 1–2$64K

Total assetsLn 16$1.2M

LiabilitiesLn 26$1.5M

PeoplePt VI, VII

12

listed · VII A

PaidVII A0

Voting boardVI 1a11

IndependentVI 1b11

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$122K

Investment incomeLn 3$1K

Other incomeLn 4–11$1K

Total revenueLn 12$124K

Assets in detailPt X, end of year

CashLn 1$3K

SavingsLn 2$60K

Cash and savings togetherLn 1–2$64K

Land, buildings, equipmentLn 10c$1.1M

Total assetsLn 16$1.2M

LiabilitiesLn 26$1.5M

Net assetsLn 32−$371K

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

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$80K	$64K
Land, buildings, equipmentLn 10c	$1.2M	$1.1M
Total assetsLn 16	$1.3M	$1.2M
LiabilitiesLn 26	$1.6M	$1.5M
Net assetsLn 32	−$290K	−$371K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$54K	$54K
Pension plan contributionsLn 8	$2K	$2K
Other employee benefitsLn 9	$9K	$9K
Payroll taxesLn 10	$4K	$4K
Management feesLn 11a	$6K		$6K
Accounting feesLn 11c	$19K		$19K
Other fees for servicesLn 11g	$8K	$8K
Office expensesLn 13	$6K	$6K	$14
OccupancyLn 16	$49K	$45K	$4K
TravelLn 17	$545	$545
Depreciation, depletion and amortizationLn 22	$46K	$46K
InsuranceLn 23	$371	$371
Other expenses (24a–d)Ln 24	$2K	$2K
Total functional expensesLn 25	$205K	$177K	$29K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$133K	$202K	−$68K	−$440K	990 PDF
FY2024 Viewing	$124K	$205K	−$81K	−$371K	990 PDF
FY2023	$514K	$215K	$299K	−$290K	990 PDF
FY2022	$114K	$151K	−$37K	−$589K	990 PDF
FY2021	$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 FY2024 990 (6 parts)

Part I · Summary $124,259 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $0$0

I-9 Program service revenuePrior year $118,450$121,960

I-10 Investment incomePrior year $1,253$1,025

I-11 Other revenuePrior year $394,352$1,274

I-12 Total revenuePrior year $514,055$124,259

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 $65,090$68,609

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $150,171$136,825

I-18 Total expensesPrior year $215,261$205,434

I-19 Revenue less expensesPrior year $298,794−$81,175

Part VI · Governance 11 of 11 board members independent, 1 to look at

VI-1a Voting members of the governing body11

VI-1b Independent voting members11

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 $124,259 across 4 lines filed

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $121,960$121,960

VIII-3 Investment incomeExcluded from tax $1,025$1,025

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,274$1,274

VIII-12 Total revenueRelated to mission $123,234 · Unrelated business $0 · Excluded from tax $1,025$124,259

Part IX · Statement of functional expenses $205,434 across 13 lines filed

IX-7 Other salaries and wagesPrograms $53,647$53,647

IX-8 Pension plan contributionsPrograms $1,911$1,911

IX-9 Other employee benefitsPrograms $9,042$9,042

IX-10 Payroll taxesPrograms $4,009$4,009

IX-11a Management feesManagement $5,964$5,964

IX-11c Accounting feesManagement $19,149$19,149

IX-11g Other fees for servicesPrograms $8,083$8,083

IX-13 Office expensesPrograms $5,806 · Management $14$5,820

IX-16 OccupancyPrograms $45,209 · Management $3,756$48,965

IX-17 TravelPrograms $545$545

IX-22 Depreciation, depletion and amortizationPrograms $46,313$46,313

IX-23 InsurancePrograms $371$371

IX-24 Other expenses (24a–d)Programs $1,615$1,615

IX-25 Total functional expensesPrograms $176,551 · Management $28,883 · Fundraising $0$205,434

Part X · Balance sheet $1,176,494 assets, 11 lines filed

X-1 Cash, non-interest-bearingStart of year $8,809$3,248

X-2 Savings and temporary cash investmentsStart of year $71,040$60,401

X-4 Accounts receivableStart of year $21,596$0

X-10c Land, buildings and equipment, netStart of year $1,159,158$1,112,845

X-16 Total assetsStart of year $1,260,603$1,176,494

X-17 Accounts payable and accrued expensesStart of year $4,598$2,856

X-25 Other liabilitiesStart of year $390,270$389,078

X-26 Total liabilitiesStart of year $1,550,568$1,547,634

X-27 Net assets without donor restrictionsStart of year −$289,965−$371,140

X-32 Total net assets or fund balancesStart of year −$289,965−$371,140

X-33 Total liabilities and net assetsStart of year $1,260,603$1,176,494

Part XI · Reconciliation of net assets −$371,140 net assets at year end

XI-1 Total revenue$124,259

XI-2 Total expenses$205,434

XI-3 Revenue less expenses−$81,175

XI-4 Net assets at start of year−$289,965

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$371,140

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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Florentz Estates INC FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Florentz Estates INC

Funders

By the numbers

Filing history

Schedules filed Part IV

Florentz Estates INC FY2024 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Florentz Estates INC

Funders

Related Organizations

By the numbers

Filing history

Schedules filed Part IV