Civic Intelligence

Independent Living Horizons Nine Inc

EIN 20-1442672 • 501(c)3 • Augusta, GA

Profile

The organization's primary exempt purpose is to provide housing leased to senior citizens in conjunction with fha rent supplemental contract.

PO Box 2223Augusta, GA 30901

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.61x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.23x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

19th percentile

-8.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,181,310

Down $102,222 (-8.0%) from 2024

Liabilities

Up

$3,086,133

Up $19,414 (+0.6%) from 2024

Net Assets

Down

-$1,904,823

Down $121,636 (-6.8%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$301,806

Down $3,363 (-1.1%) from 2024

Expenses

Up

$423,442

Up $17,546 (+4.3%) from 2024

Net Income

Down

-$121,636

Down $20,909 (-21%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,551,580Liabilities 2011: $3,008,281Net Assets 2011: -$456,7012011Assets 2012: $2,463,894Liabilities 2012: $3,003,211Net Assets 2012: -$539,3172012Assets 2013: $2,376,426Liabilities 2013: $3,003,796Net Assets 2013: -$627,3702013Assets 2014: $2,296,492Liabilities 2014: $3,021,509Net Assets 2014: -$725,0172014Assets 2015: $2,231,815Liabilities 2015: $3,059,772Net Assets 2015: -$827,9572015Assets 2016: $2,094,546Liabilities 2016: $3,079,339Net Assets 2016: -$984,7932016Assets 2017: $2,021,205Liabilities 2017: $3,127,908Net Assets 2017: -$1,106,7032017Assets 2018: $1,917,151Liabilities 2018: $3,142,622Net Assets 2018: -$1,225,4712018Assets 2019: $1,828,857Liabilities 2019: $3,129,316Net Assets 2019: -$1,300,4592019Assets 2020: $1,695,104Liabilities 2020: $3,088,996Net Assets 2020: -$1,393,8922020Assets 2021: $1,623,553Liabilities 2021: $3,101,757Net Assets 2021: -$1,478,2042021Assets 2022: $1,482,819Liabilities 2022: $3,071,338Net Assets 2022: -$1,588,5192022Assets 2023: $1,370,533Liabilities 2023: $3,052,993Net Assets 2023: -$1,682,4602023Assets 2024: $1,283,532Liabilities 2024: $3,066,719Net Assets 2024: -$1,783,1872024Assets 2025: $1,181,310Liabilities 2025: $3,086,133Net Assets 2025: -$1,904,8232025

Highlighted filing

2025

Assets$1,181,310
Liabilities$3,086,133
Net Assets-$1,904,823
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $193,238Expenses 2011: $284,206Net Income 2011: -$90,9682011Revenue 2012: $191,001Expenses 2012: $273,617Net Income 2012: -$82,6162012Revenue 2013: $194,806Expenses 2013: $282,859Net Income 2013: -$88,0532013Revenue 2014: $195,968Expenses 2014: $293,615Net Income 2014: -$97,6472014Revenue 2015: $193,910Expenses 2015: $296,850Net Income 2015: -$102,9402015Revenue 2016: $188,301Expenses 2016: $345,137Net Income 2016: -$156,8362016Revenue 2017: $193,295Expenses 2017: $315,205Net Income 2017: -$121,9102017Revenue 2018: $203,944Expenses 2018: $322,712Net Income 2018: -$118,7682018Revenue 2019: $249,039Expenses 2019: $324,027Net Income 2019: -$74,9882019Revenue 2020: $247,113Expenses 2020: $340,546Net Income 2020: -$93,4332020Revenue 2021: $248,273Expenses 2021: $332,585Net Income 2021: -$84,3122021Revenue 2022: $249,854Expenses 2022: $360,169Net Income 2022: -$110,3152022Revenue 2023: $265,847Expenses 2023: $359,788Net Income 2023: -$93,9412023Revenue 2024: $305,169Expenses 2024: $405,896Net Income 2024: -$100,7272024Revenue 2025: $301,806Expenses 2025: $423,442Net Income 2025: -$121,6362025

Highlighted filing

2025

Revenue$301,806
Expenses$423,442
Net Income-$121,636
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,310
Liabilities
$3,086,133
Net assets
-$1,904,823
Revenue
$301,806
Expenses
$423,442
Net income
-$121,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.18$3.09$1.90$0.30$0.42$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$3.07$1.78$0.31$0.41$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$3.05$1.68$0.27$0.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$3.07$1.59$0.25$0.36$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$3.10$1.48$0.25$0.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$3.09$1.39$0.25$0.34$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$3.13$1.30$0.25$0.32$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$3.14$1.23$0.20$0.32$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$3.13$1.11$0.19$0.32$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.09$3.08$0.98$0.19$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.23$3.06$0.83$0.19$0.30$0.10
2014Summary only. Only limited summary data is available for this year.$2.30$3.02$0.73$0.20$0.29$0.10
2013Summary only. Only limited summary data is available for this year.$2.38$3.00$0.63$0.19$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$2.46$3.00$0.54$0.19$0.27$0.08
2011Summary only. Only limited summary data is available for this year.$2.55$3.01$0.46$0.19$0.28$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$301,806
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing leased to senior citizens in conjunction with fha rent supplemental contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,696$1,088,671▼ $98,025
Savings and Temporary Cash Investments$63,721$63,744▲ $23
Cash and Non-Interest-Bearing Accounts$18,080$16,183▼ $1,897
Total Assets$1,283,532$1,181,310▼ $102,222
Other Assets Total$15,035$12,712▼ $2,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,978,000$2,978,000→ $0
Accounts Payable and Accrued Expenses$75,246$95,421▲ $20,175
Other Liabilities$13,473$12,712▼ $761
Total Liabilities$3,066,719$3,086,133▲ $19,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,783,187$-1,904,823▼ $121,636
Total Net Assets Fund Balance$-1,783,187$-1,904,823▼ $121,636
Total Liabilities and Net Assets / Fund Balance$1,283,532$1,181,310▼ $102,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,053$1,941,561$2,847,614
Land$164,175-$164,175
Equipment$15,935$41,380$57,315
Other Land Buildings$2,508$45,102$47,610
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleOtherTotal
Dennis B SkelleyPresident/CEO$133,937$133,937
Brock DanielsBoard Chair$2,700$2,700
Benton StarksDirector$1,500$1,500
Debbie BanksDirector$1,500$1,500
Gerry OwenSecretary/treasurer$1,500$1,500
Larry Knox JrDirector$1,500$1,500
Terra CarrollDirector$1,500$1,500
Elizabeth McleodDirector$750$750

Board Members and Trustees

NameTitle
Dr Pamela SalazarDirector
Thomas Blanchard IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,339
Investment Income
$467
Other Revenue
$0
Change in Net Assets
$-121,636

Audited Revenue Reconciliation

Revenue per Audited Statements
$301,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$301,806
Total Revenue per Form 990
$301,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,233--$117,233
Other Expenses$37,565$66,692-$104,257
Fees for Services Other$62,233--$62,233
Fees for Services Management-$41,050-$41,050
Occupancy$38,464--$38,464
Office Expenses$12,876$15,761-$28,637
Insurance$19,986--$19,986
Fees for Services Accounting-$11,435-$11,435
Conferences and Meetings-$147-$147
Total Functional Expenses$288,357$135,085$0$423,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,442
Total Expenses per Audited Statements$423,442
Total Expenses per Form 990$423,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$12,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by president/ceo before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy and enforces the policy as issues arise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Horizons Nine Inc
EIN
20-1442672
Phone
7062616184
Address
PO BOX 2223, AUGUSTA, GA 30901

Signing Officer

Name
Dennis B Skelley
Title
President/CEO
Phone
7062616184
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis B Skelley
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Katherine Moosariparambil
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 62,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,233.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles ("u.s. Gaap") on accounting for uncertainty in income taxes. Management believes that the project continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the project had no significant uncertain income tax positions at june 30, 2025 and 2024.”

Part X

“Tenant deposits held in trust: tenant security deposits are held in a separate account and are paid back to the tenant upon move-out, provided the apartment is in acceptable condition. If not, the project retains the funds and uses the money towards damages and repairs sustained to the unit.”

Raw XML AppendixShowing 400 of 469 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.

Path#Value
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07069418270
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConservationEasementsInd00
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IRS990/Desc0DURING THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025, FOURTY-ONE CLIENTS WERE ABLE TO LIVE IN AFFORDABLE HOUSING. THIS ALLOWED SENIOR CITIZENS TO MAINTAIN A HAPPY, INDEPENDENT LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02028043
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01186696
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01088671
IRS990/LandBldgEquipCostOrOtherBssAmt03116714
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO SENIOR CITIZENS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02978000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02978000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1783187
IRS990/NetAssetsOrFundBalancesEOYAmt0-1904823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1783187
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1904823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038464
IRS990/OccupancyGrp/TotalAmt038464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015761
IRS990/OfficeExpensesGrp/ProgramServicesAmt012876
IRS990/OfficeExpensesGrp/TotalAmt028637
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015035
IRS990/OtherAssetsTotalGrp/EOYAmt012712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066692
IRS990/OtherExpensesGrp/ProgramServicesAmt037565
IRS990/OtherExpensesGrp/TotalAmt0104257
IRS990/OtherLiabilitiesGrp/BOYAmt013473
IRS990/OtherLiabilitiesGrp/EOYAmt012712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0405896
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0304654
IRS990/PYRevenuesLessExpensesAmt0-100727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121636
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0301339
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0304654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0249799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01369489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01460
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01369489
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0304654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0249799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248154
IRS990ScheduleA/Total509Grp/TotalAmt01369489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0301806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0305169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0249854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01370949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0906053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01941561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02847614
IRS990ScheduleD/EquipmentGrp/BookValueAmt015935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057315
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423442
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0164175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164175
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02508
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0301806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PROJECT HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT DEPOSITS HELD IN TRUST: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT AND ARE PAID BACK TO THE TENANT UPON MOVE-OUT, PROVIDED THE APARTMENT IS IN ACCEPTABLE CONDITION. IF NOT, THE PROJECT RETAINS THE FUNDS AND USES THE MONEY TOWARDS DAMAGES AND REPAIRS SUSTAINED TO THE UNIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088671
IRS990ScheduleD/TotalExpensesPerForm990Amt0423442
IRS990ScheduleD/TotalLiabilityAmt012712
IRS990ScheduleD/TotalRevenuePerForm990Amt0301806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0301806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423442
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS NINE, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS NINE, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY PRESIDENT/CEO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS: PROGRAM SERVICE EXPENSES 62,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581705662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES THE DISABLED POPULATION IN THE CSRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0523 13TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt095421
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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