Civic Intelligence

Independent Living Services Inc.

990 • Fiscal year 2013 • EIN 23-7167314

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileWWW.INDLIVING.ORG

View Organization Page

PO Box 107072033
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.36x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$8,328,669

Up $621,456 (+8.1%) from 2012

Net Assets

Up

$5,309,439

Up $654,827 (+14%) from 2012

Liabilities

Down

$3,019,230

Down $33,371 (-1.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,759,945

Up $145,503 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,003,994Liabilities 2011: $1,989,122Net Assets 2011: $4,014,8722011Assets 2012: $7,707,213Liabilities 2012: $3,052,601Net Assets 2012: $4,654,6122012Assets 2013: $8,328,669Liabilities 2013: $3,019,230Net Assets 2013: $5,309,4392013Assets 2014: $8,623,859Liabilities 2014: $2,912,131Net Assets 2014: $5,711,7282014Assets 2015: $9,348,230Liabilities 2015: $2,889,923Net Assets 2015: $6,458,3072015Assets 2016: $9,647,143Liabilities 2016: $2,742,185Net Assets 2016: $6,904,9582016Assets 2017: $10,136,964Liabilities 2017: $2,794,667Net Assets 2017: $7,342,2972017Assets 2019: $10,724,546Liabilities 2019: $2,429,851Net Assets 2019: $8,294,6952019Assets 2020: $13,068,493Liabilities 2020: $2,508,581Net Assets 2020: $10,559,9122020Assets 2021: $17,341,970Liabilities 2021: $2,682,564Net Assets 2021: $14,659,4062021Assets 2022: $18,713,840Liabilities 2022: $2,123,150Net Assets 2022: $16,590,6902022Assets 2023: $19,809,436Liabilities 2023: $2,251,145Net Assets 2023: $17,558,2912023Assets 2024: $19,987,584Liabilities 2024: $1,706,466Net Assets 2024: $18,281,1182024

Highlighted filing

2013

Assets$8,328,669
Liabilities$3,019,230
Net Assets$5,309,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2011: $5,988,2902011Expenses 2012: $6,614,4422012Expenses 2013: $6,759,9452013Revenue 2014: $7,665,382Expenses 2014: $7,281,309Net Income 2014: $384,0732014Revenue 2015: $8,651,747Expenses 2015: $7,896,588Net Income 2015: $755,1592015Revenue 2016: $8,955,528Expenses 2016: $8,495,879Net Income 2016: $459,6492016Revenue 2017: $9,339,162Expenses 2017: $8,931,352Net Income 2017: $407,8102017Revenue 2019: $9,955,039Expenses 2019: $9,381,687Net Income 2019: $573,3522019Revenue 2020: $10,825,606Expenses 2020: $10,140,699Net Income 2020: $684,9072020Revenue 2021: $13,877,516Expenses 2021: $9,982,617Net Income 2021: $3,894,8992021Revenue 2022: $12,796,150Expenses 2022: $10,761,223Net Income 2022: $2,034,9272022Revenue 2023: $12,707,848Expenses 2023: $11,877,046Net Income 2023: $830,8022023Revenue 2024: $12,654,978Expenses 2024: $12,029,249Net Income 2024: $625,7292024

Highlighted filing

2013

Revenue-
Expenses$6,759,945
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$7,397,484
Mission and Program Overview

Mission

Independent living services is a non-profit agency 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.

Major Activities

Activity 2
Hud assisted facility - apartments - that is a residential and community based program for young people and adults with developmental disabilities
Activity 3
Hud assisted facility - group homes - that is a residential and community based program for young people and adults with developmental disabilities
Filing and Contact Details

Filer

EIN
23-7167314
Raw XML AppendixShowing 400 of 622 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0474240
IRS990/AccountsPayableAccruedExpenses/EOY0538810
IRS990/AccountsReceivable/BOY0229753
IRS990/AccountsReceivable/EOY0362442
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HUD ASSISTED FACILITY - APARTMENTS - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/Activity2/Expense052707
IRS990/Activity2/Revenue035405
IRS990/Activity3/Description0HUD ASSISTED FACILITY - GROUP HOMES - THAT IS A RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/Activity3/Expense051503
IRS990/Activity3/Revenue050365
IRS990/ActivityOrMissionDescription0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY 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.
IRS990/ActivityOther/Description0THE FOUNDATION FOR INDEPENDENT LIVING IS A JOINT VENTURE OF THE BOARDS OF DIRECTORS OF INDEPENDENT LIVING SERVICES, INC. AND CREATIVE LIVING, INC. THE FUND WILL BE USED EXCLUSIVELY FOR SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES RECEIVING SERVICES PROVIDED OR MANAGED BY INDEPENDENT LIVING SERVICES, INC., INCLUDING CREATIVE LIVING, INC., SHELTERED LIVING SERVICES, INC, INDEPENDENT LIVING SERVICES OF GREENBRIER, INC. AND FLORENTZ ESTATES, INC. THE FUNDS RAISED OR DONATED FOR THE FOUNDATION ARE RESTRICTED AND CAN BE USED BY APPROVAL OF A MAJORITY VOTE OF BOTH INDEPENDENT LIVING SERVICES, INC.S AND CREATIVE LIVING, INC.'S BOARDS OF DIRECTORS. THE PRESIDENTS OF BOTH BOARDS MAY JOINTLY APPROVE AMOUNTS NOT TO EXCEED $1,500 FOR GENERAL OPERATION IF IT MEETS WITH THE DEFINED PURPOSES OF THIS RESOLUTION WITHOUT CALLING A MEETING OF BOTH BOARDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1070
IRS990/AddressPrincipalOfficerUS/City0CONWAY
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode072033
IRS990/Advertising/ManagementAndGeneral07790
IRS990/Advertising/Total07790
IRS990/AllOtherContributions036669
IRS990/AllOtherExpenses/ManagementAndGeneral0173272
IRS990/AllOtherExpenses/ProgramServices0107113
IRS990/AllOtherExpenses/Total0280385
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0347549
IRS990/ContributionsGrantsPriorYear0371459
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0186804
IRS990/DepreciationDepletion/Total0186804
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL AND COMMUNITY BASED PROGRAM FOR YOUNG PEOPLE AND ADULTS WITH DEVELOPMENTAL DISABILITIES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY090498
IRS990/EscrowAccountLiability/EOY094498
IRS990/ExcessBenefitTransaction00
IRS990/Expense05690018
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1810.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1910.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/NamePerson0CINDY LUDFORD
IRS990/Form990PartVIISectionA/NamePerson1KIM ROBERSON
IRS990/Form990PartVIISectionA/NamePerson2KATHLEEN ATKINS
IRS990/Form990PartVIISectionA/NamePerson3GILBERT BAKER
IRS990/Form990PartVIISectionA/NamePerson4CAROL BARNHOUSE
IRS990/Form990PartVIISectionA/NamePerson5KAREN HEATH
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS HOFFMANN
IRS990/Form990PartVIISectionA/NamePerson7CHARLES NABHOLZ
IRS990/Form990PartVIISectionA/NamePerson8MIKEY PRINCE
IRS990/Form990PartVIISectionA/NamePerson9MARK MCCUIN
IRS990/Form990PartVIISectionA/NamePerson10ERIC TREAT
IRS990/Form990PartVIISectionA/NamePerson11EDGAR TYLER
IRS990/Form990PartVIISectionA/NamePerson12NANCY WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson13ALAN WHITE
IRS990/Form990PartVIISectionA/NamePerson14GABE GENTRY
IRS990/Form990PartVIISectionA/NamePerson15CHRIS EVANS
IRS990/Form990PartVIISectionA/NamePerson16PATSY BRANNON
IRS990/Form990PartVIISectionA/NamePerson17LT CLARK
IRS990/Form990PartVIISectionA/NamePerson18MARIA HOSKINS
IRS990/Form990PartVIISectionA/NamePerson19MARSHA SMITH
IRS990/Form990PartVIISectionA/NamePerson20MELISSA SMITH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRES
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0310880
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts07397484
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral059607
IRS990/Insurance/ProgramServices051163
IRS990/Insurance/Total0110770
IRS990/Interest/ProgramServices0122654
IRS990/Interest/Total0122654
IRS990/InvestmentIncomeCurrentYear024006
IRS990/InvestmentIncomePriorYear025408
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome024006
IRS990/InvestmentIncome/TotalRevenueColumn024006
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01468371
IRS990/InvestmentsOtherSecurities/EOY01400005
IRS990/LandBldgEquipmentAccumDeprec02037369
IRS990/LandBuildingsEquipmentBasis04827808
IRS990/LandBuildingsEquipmentBasisNet/BOY02913729
IRS990/LandBuildingsEquipmentBasisNet/EOY02790439
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0INDEPENDENT LIVING SERVICES IS A NON-PROFIT AGENCY 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02487863
IRS990/MortNotesPyblSecuredInvestProp/EOY02385922
IRS990/NameOfPrincipalOfficerPerson0JACKIE FLISS
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY04654612
IRS990/NetAssetsOrFundBalancesEOY05309439
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0481
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral025418
IRS990/Occupancy/Total025418
IRS990/OfficeExpenses/ManagementAndGeneral046562
IRS990/OfficeExpenses/Total046562
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05078
IRS990/OtherAssetsTotal/EOY05078
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015160
IRS990/OtherEmployeeBenefits/ProgramServices0332897
IRS990/OtherEmployeeBenefits/Total0348057
IRS990/OtherExpensePriorYear01234129
IRS990/OtherExpensesCurrentYear01228387
IRS990/OtherExpenses/Description0TRANSPORTATION COSTS
IRS990/OtherExpenses/Description1UTILITIES & TELEPHONE
IRS990/OtherExpenses/Description2FOOD SERVICE COSTS
IRS990/OtherExpenses/Description3PROGRAM SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0120534
IRS990/OtherExpenses/ProgramServices0154988
IRS990/OtherExpenses/ProgramServices1103978
IRS990/OtherExpenses/ProgramServices268504
IRS990/OtherExpenses/Total0154988
IRS990/OtherExpenses/Total1120534
IRS990/OtherExpenses/Total2103978
IRS990/OtherExpenses/Total368504
IRS990/OtherNotesLoansReceivableNet/BOY0892860
IRS990/OtherNotesLoansReceivableNet/EOY0932662
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0302288
IRS990/OtherSalariesAndWages/ProgramServices04451998
IRS990/OtherSalariesAndWages/Total04754286
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral028282
IRS990/PayrollTaxes/ProgramServices0400933
IRS990/PayrollTaxes/Total0429215
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY08640
IRS990/PrepaidExpensesDeferredCharges/EOY021787
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3531110
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY07025929
IRS990/ProgramServiceRevenue/Description0MEDICAID
IRS990/ProgramServiceRevenue/Description1CL-DDTCS
IRS990/ProgramServiceRevenue/Description2MGMT FEE
IRS990/ProgramServiceRevenue/Description3ROOM & BOARD
IRS990/ProgramServiceRevenue/Description4MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear06842221
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06497697
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1165135
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2121836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3117547
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4113917
IRS990/ProgramServiceRevenue/TotalRevenueColumn06497697
IRS990/ProgramServiceRevenue/TotalRevenueColumn1165135
IRS990/ProgramServiceRevenue/TotalRevenueColumn2121836
IRS990/ProgramServiceRevenue/TotalRevenueColumn3117547
IRS990/ProgramServiceRevenue/TotalRevenueColumn4113917
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0637539
IRS990/ReconciliationUnrealizedInvest017288
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue06964165
IRS990/RevenuesLessExpensesCY0637539
IRS990/RevenuesLessExpensesPriorYear0624646
IRS990/SalariesEtcCurrentYear05531558
IRS990/SalariesEtcPriorYear05380313
IRS990/SavingsAndTempCashInvestments/BOY02188782
IRS990/SavingsAndTempCashInvestments/EOY02816256
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06845246
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06821159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06350009
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05856616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05791760
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031664790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024006
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year025408
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years020597
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years022524
IRS990ScheduleA/GrossInvestmentIncome170/Total0116407
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01954947
IRS990ScheduleA/OtherIncome170/CurrentTaxYear027085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year036156
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years024937
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years068003
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0-2969
IRS990ScheduleA/OtherIncome170/Total0153212
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99180
IRS990ScheduleA/PublicSupportTotal170031664790
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06845246
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06821159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years06350009
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05856616
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05791760
IRS990ScheduleA/Total170/Total031664790
IRS990ScheduleA/TotalSupport031934409
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue02287943

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,328,669
Liabilities
$3,019,230
Net assets
$5,309,439
Revenue
-
Expenses
$6,759,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$1.71$18.3$12.7$12.0$0.63
2023Detailed filing. Detailed filing data is available for this year.$19.8$2.25$17.6$12.7$11.9$0.83
2022Detailed filing. Detailed filing data is available for this year.$18.7$2.12$16.6$12.8$10.8$2.03
2021Detailed filing. Detailed filing data is available for this year.$17.3$2.68$14.7$13.9$9.98$3.89
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.51$10.6$10.8$10.1$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.43$8.29$9.96$9.38$0.57
2017Detailed filing. Detailed filing data is available for this year.$10.1$2.79$7.34$9.34$8.93$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.65$2.74$6.90$8.96$8.50$0.46
2015Detailed filing. Detailed filing data is available for this year.$9.35$2.89$6.46$8.65$7.90$0.76
2014Detailed filing. Detailed filing data is available for this year.$8.62$2.91$5.71$7.67$7.28$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$3.02$5.31$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.05$4.65$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.99$4.01$5.99