Civic Intelligence

Independence Village LLC

990 • Fiscal year 2019 • EIN 26-3768393

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
525 N Martin Luther King Jr BlvdTallahassee, FL 32301-1054

(850) 410-1020

Siviq Scores

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

Liabilities / Assets

99th percentile

2.75x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

89.66x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-4083%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$507,068

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 1770.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$932,682

Down $1,355,611 (-59%) from 2018

Net Assets

Down

-$1,635,468

Down $1,534,423 (-1519%) from 2018

Liabilities

Up

$2,568,150

Up $178,812 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$28,643

Down $165,287 (-85%) from 2018

Expenses

Up

$1,198,223

Up $951,656 (+386%) from 2018

Net Income

Down

-$1,169,580

Down $1,116,943 (-2122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2014: $2,506,770Liabilities 2014: $2,371,439Net Assets 2014: $135,3312014Assets 2015: $2,455,300Liabilities 2015: $2,383,677Net Assets 2015: $71,6232015Assets 2016: $2,394,817Liabilities 2016: $2,376,145Net Assets 2016: $18,6722016Assets 2017: $2,347,757Liabilities 2017: $2,396,165Net Assets 2017: -$48,4082017Assets 2018: $2,288,293Liabilities 2018: $2,389,338Net Assets 2018: -$101,0452018Assets 2019: $932,682Liabilities 2019: $2,568,150Net Assets 2019: -$1,635,4682019Assets 2020: $216,243Liabilities 2020: $1,726,247Net Assets 2020: -$1,510,0042020Assets 2021: $216,045Liabilities 2021: $1,650,087Net Assets 2021: -$1,434,0422021Assets 2022: $209,088Liabilities 2022: $1,668,796Net Assets 2022: -$1,459,7082022Assets 2023: $209,094Liabilities 2023: $1,683,281Net Assets 2023: -$1,474,1872023Assets 2024: $195,000Liabilities 2024: $1,669,483Net Assets 2024: -$1,474,4832024

Highlighted filing

2019

Assets$932,682
Liabilities$2,568,150
Net Assets-$1,635,468
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $168,890Expenses 2014: $236,657Net Income 2014: -$67,7672014Revenue 2015: $132,324Expenses 2015: $196,032Net Income 2015: -$63,7082015Revenue 2016: $150,496Expenses 2016: $203,447Net Income 2016: -$52,9512016Revenue 2017: $163,220Expenses 2017: $230,300Net Income 2017: -$67,0802017Revenue 2018: $193,930Expenses 2018: $246,567Net Income 2018: -$52,6372018Revenue 2019: $28,643Expenses 2019: $1,198,223Net Income 2019: -$1,169,5802019Revenue 2020: $263,173Expenses 2020: $137,709Net Income 2020: $125,4642020Revenue 2021: $243,519Expenses 2021: $250,430Net Income 2021: -$6,9112021Revenue 2022: $3,002Expenses 2022: $28,665Net Income 2022: -$25,6632022Revenue 2023: $766Expenses 2023: $15,245Net Income 2023: -$14,4792023Revenue 2024: $18,982Expenses 2024: $19,278Net Income 2024: -$2962024

Highlighted filing

2019

Revenue$28,643
Expenses$1,198,223
Net Income-$1,169,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$28,643
Mission and Program Overview

Mission

Independence village llc provides low income housing to 3 populations: independent living youth who have aged out of foster care ages 16 to 22; young women who are pregnant or post partum; and youth who have aged out of traditional foster care but do not meet the youth aging out of foster care demographics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,189$406,677▲ $397,488
Accounts Receivable$9,088$318,652▲ $309,564
Land, Buildings, and Equipment, Net$2,237,227$195,000▼ $2,042,227
Prepaid Expenses and Deferred Charges$32,789$12,353▼ $20,436
Total Assets$2,288,293$932,682▼ $1,355,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,254,810$2,388,769▲ $133,959
Accounts Payable and Accrued Expenses$125,277$179,381▲ $54,104
Other Liabilities$9,182$0▼ $9,182
Deferred Revenue$69--
Total Liabilities$2,389,338$2,568,150▲ $178,812
Net Assets / Fund Balance
Unrestricted Net Assets$-101,045$-1,635,468▼ $1,534,423
Total Net Assets Fund Balance$-101,045$-1,635,468▼ $1,534,423
Total Liabilities and Net Assets / Fund Balance$2,288,293$932,682▼ $1,355,611

Asset Categories

AssetBook ValueDepreciationBasis
Land$195,000-$195,000
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Jeffrey PicImmediate Past President
Denise MyersPresident
Ronald PickettVice President
Bambi SmithDirector
Brian TesnarDirector
Catherine WynneDirector
Dr Liz HolifieldDirector
Gerald WatersDirector
Kenney ShipleyDirector
Linda NelsonDirector
Mark Stavros MdDirector
Michael BeedieDirector
Reggie JohnsDirector
Scott ClemonsDirector
Mike WatkinsChief Executive Officer
Lori GulledgeChief Financial Officer
Pam EastChief Operations Officer
Kathy MiltonSecretary
Pauline PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,607
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$-1,169,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,223
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
Occupancy$200,891--$200,891
Fees for Services Other$56,081$8,870-$64,951
Depreciation Depletion$16,877--$16,877
Fees for Services Legal$6,349$986-$7,335
Fees for Services Management-$3,794-$3,794
Fees for Services Accounting-$3,000-$3,000
Travel$425--$425
Other Expenses$304$899,599-$304
All Other Expenses$136--$136
Office Expenses$95$18-$113
Total Functional Expenses$281,956$916,267$0$1,198,223
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Lori gulledge, cfo, reviews form 990 prior to filing.”

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

“Members of the board sign new conflict of interest statements annually which are reviewed by the organization per the board policy manual.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Independence Village Inc
EIN
26-3768393
Phone
8504101020
Address
525 N MARTIN LUTHER KING JR BLVD, TALLAHASSEE, FL 32301-1054

Signing Officer

Name
Signing Officer
Title
Chief Executive Officer
Phone
8504101020
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Watkins
Formed
2008
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“An audit committee is responsible for selection of an independent accountant and oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The company has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 592 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0179381
IRS990/AccountsReceivableGrp/BOYAmt09088
IRS990/AccountsReceivableGrp/EOYAmt0318652
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0136
IRS990/AllOtherExpensesGrp/TotalAmt0136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08504101020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 N MARTIN LUTHER KING JR BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0323011054
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09189
IRS990/CashNonInterestBearingGrp/EOYAmt0406677
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt01198223
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028607
IRS990/CYRevenuesLessExpensesAmt0-1169580
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01198223
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016877
IRS990/DepreciationDepletionGrp/TotalAmt016877
IRS990/Desc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0281956
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0986
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06349
IRS990/FeesForServicesLegalGrp/TotalAmt07335
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03794
IRS990/FeesForServicesManagementGrp/TotalAmt03794
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056081
IRS990/FeesForServicesOtherGrp/TotalAmt064951
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt960.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1632068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1730797
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828173
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PIC
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULINE PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR LIZ HOLIFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm6REGGIE JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT CLEMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN TESNAR
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK STAVROS MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL BEEDIE
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNEY SHIPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17PAM EAST
IRS990/Form990PartVIISectionAGrp/PersonNm18LORI GULLEDGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16475000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17206233
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18201824
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt028643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02237227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195000
IRS990/LandBldgEquipCostOrOtherBssAmt0195000
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENCE VILLAGE LLC PROVIDES LOW INCOME HOUSING TO 3 POPULATIONS: INDEPENDENT LIVING YOUTH WHO HAVE AGED OUT OF FOSTER CARE AGES 16 TO 22; YOUNG WOMEN WHO ARE PREGNANT OR POST PARTUM; AND YOUTH WHO HAVE AGED OUT OF TRADITIONAL FOSTER CARE BUT DO NOT MEET THE YOUTH AGING OUT OF FOSTER CARE DEMOGRAPHICS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02254810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02388769
IRS990/NetAssetsOrFundBalancesBOYAmt0-101045
IRS990/NetAssetsOrFundBalancesEOYAmt0-1635468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0200891
IRS990/OccupancyGrp/TotalAmt0200891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt095
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DISASTER LOSS, NET OF I
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SHARED OPERATION COSTS
IRS990/OtherExpensesGrp/Desc3EXPENDABLE EQUIPMENT, F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0899599
IRS990/OtherExpensesGrp/ProgramServicesAmt0407
IRS990/OtherExpensesGrp/ProgramServicesAmt1391
IRS990/OtherExpensesGrp/ProgramServicesAmt2304
IRS990/OtherExpensesGrp/TotalAmt0899599
IRS990/OtherExpensesGrp/TotalAmt1407
IRS990/OtherExpensesGrp/TotalAmt2391
IRS990/OtherExpensesGrp/TotalAmt3304
IRS990/OtherLiabilitiesGrp/BOYAmt09182
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012353
IRS990/PrincipalOfficerNm0MIKE WATKINS
IRS990/PriorPeriodAdjustmentsAmt0-364843
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0246567
IRS990/PYOtherRevenueAmt022
IRS990/PYProgramServiceRevenueAmt0108584
IRS990/PYRevenuesLessExpensesAmt0-52637
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0246567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0193930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1169580
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028607
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253447
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01763
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt0666700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130569
IRS990ScheduleA/Total509Grp/TotalAmt0666700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0668613
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF THEIR TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,682
Liabilities
$2,568,150
Net assets
-$1,635,468
Revenue
$28,643
Expenses
$1,198,223
Net income
-$1,169,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$1.67$1.47$0.02$0.02$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.21$1.68$1.47$0.00$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.67$1.46$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.22$1.65$1.43$0.24$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.73$1.51$0.26$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.93$2.57$1.64$0.03$1.20$1.17
2018Detailed filing. Detailed filing data is available for this year.$2.29$2.39$0.10$0.19$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.35$2.40$0.05$0.16$0.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.39$2.38$0.02$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.46$2.38$0.07$0.13$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.37$0.14$0.17$0.24$0.07