Civic Intelligence

Independent Living Horizons Eleven Inc

EIN 26-4297367 • 501(c)3 • Augusta, GA

Profile

The organization's primary exempt purpose is to provide housing leased to physically hanidcapped individuals 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

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.61x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$133,937

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 98.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

29th percentile

-4.6%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$846,085

Down $40,859 (-4.6%) from 2024

Liabilities

Down

$1,580,520

Down $1,435 (-0.1%) from 2024

Net Assets

Down

-$734,435

Down $39,424 (-5.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Up

$136,121

Up $18,258 (+15%) from 2024

Expenses

Up

$175,545

Up $4,715 (+2.8%) from 2024

Net Income

Up

-$39,424

Up $13,543 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2015: $1,347,964Liabilities 2015: $1,564,647Net Assets 2015: -$216,6832015Assets 2016: $1,293,535Liabilities 2016: $1,575,978Net Assets 2016: -$282,4432016Assets 2017: $1,241,101Liabilities 2017: $1,585,487Net Assets 2017: -$344,3862017Assets 2018: $1,183,130Liabilities 2018: $1,574,270Net Assets 2018: -$391,1402018Assets 2019: $1,147,856Liabilities 2019: $1,587,765Net Assets 2019: -$439,9092019Assets 2020: $1,101,258Liabilities 2020: $1,586,365Net Assets 2020: -$485,1072020Assets 2021: $1,036,693Liabilities 2021: $1,579,618Net Assets 2021: -$542,9252021Assets 2022: $987,978Liabilities 2022: $1,583,354Net Assets 2022: -$595,3762022Assets 2023: $938,886Liabilities 2023: $1,580,930Net Assets 2023: -$642,0442023Assets 2024: $886,944Liabilities 2024: $1,581,955Net Assets 2024: -$695,0112024Assets 2025: $846,085Liabilities 2025: $1,580,520Net Assets 2025: -$734,4352025

Highlighted filing

2025

Assets$846,085
Liabilities$1,580,520
Net Assets-$734,435
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2015: $66,938Expenses 2015: $126,478Net Income 2015: -$59,5402015Revenue 2016: $72,750Expenses 2016: $138,510Net Income 2016: -$65,7602016Revenue 2017: $71,653Expenses 2017: $133,596Net Income 2017: -$61,9432017Revenue 2018: $82,732Expenses 2018: $129,486Net Income 2018: -$46,7542018Revenue 2019: $88,772Expenses 2019: $137,541Net Income 2019: -$48,7692019Revenue 2020: $103,719Expenses 2020: $148,917Net Income 2020: -$45,1982020Revenue 2021: $91,895Expenses 2021: $149,713Net Income 2021: -$57,8182021Revenue 2022: $103,314Expenses 2022: $155,765Net Income 2022: -$52,4512022Revenue 2023: $123,631Expenses 2023: $170,299Net Income 2023: -$46,6682023Revenue 2024: $117,863Expenses 2024: $170,830Net Income 2024: -$52,9672024Revenue 2025: $136,121Expenses 2025: $175,545Net Income 2025: -$39,4242025

Highlighted filing

2025

Revenue$136,121
Expenses$175,545
Net Income-$39,424
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$846,085
Liabilities
$1,580,520
Net assets
-$734,435
Revenue
$136,121
Expenses
$175,545
Net income
-$39,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$1.58$0.73$0.14$0.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.89$1.58$0.70$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.58$0.64$0.12$0.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.58$0.60$0.10$0.16$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.58$0.54$0.09$0.15$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.59$0.49$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.59$0.44$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.57$0.39$0.08$0.13$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.59$0.34$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.29$1.58$0.28$0.07$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.35$1.56$0.22$0.07$0.13$0.06
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
$136,121
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,468$739,126▼ $50,342
Savings and Temporary Cash Investments$90,790$87,635▼ $3,155
Cash and Non-Interest-Bearing Accounts$8$12,082▲ $12,074
Total Assets$886,944$846,085▼ $40,859
Other Assets Total$6,678$7,242▲ $564
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,518,400$1,518,400→ $0
Accounts Payable and Accrued Expenses$59,567$57,821▼ $1,746
Other Liabilities$3,988$4,299▲ $311
Total Liabilities$1,581,955$1,580,520▼ $1,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-695,011$-734,435▼ $39,424
Total Net Assets Fund Balance$-695,011$-734,435▼ $39,424
Total Liabilities and Net Assets / Fund Balance$886,944$846,085▼ $40,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$647,870$746,335$1,394,205
Land$75,495-$75,495
Other Land Buildings$15,687$23,083$38,770
Equipment$74$442$516
Compensation and Service Providers
Top Officer Pay92nd 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
$135,378
Investment Income
$743
Other Revenue
$0
Change in Net Assets
$-39,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$136,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$136,121
Total Revenue per Form 990
$136,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,545
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$57,900--$57,900
Fees for Services Other$30,871--$30,871
Other Expenses$18,782$5,692-$24,474
Occupancy$22,879--$22,879
Fees for Services Management-$14,226-$14,226
Fees for Services Accounting-$9,927-$9,927
Insurance$8,200--$8,200
Office Expenses$2,981$3,285-$6,266
Travel-$754-$754
Conferences and Meetings-$48-$48
Total Functional Expenses$141,613$33,932$0$175,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$175,545
Total Expenses per Audited Statements$175,545
Total Expenses per Form 990$175,545
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$4,299
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 orgaization'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 Eleven Inc
EIN
26-4297367
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
2009
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 30,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,871.”

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") 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 475 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.

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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-734435
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022879
IRS990/OccupancyGrp/TotalAmt022879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03285
IRS990/OfficeExpensesGrp/ProgramServicesAmt02981
IRS990/OfficeExpensesGrp/TotalAmt06266
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06678
IRS990/OtherAssetsTotalGrp/EOYAmt07242
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05692
IRS990/OtherExpensesGrp/ProgramServicesAmt018782
IRS990/OtherExpensesGrp/TotalAmt024474
IRS990/OtherLiabilitiesGrp/BOYAmt03988
IRS990/OtherLiabilitiesGrp/EOYAmt04299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0816
IRS990/PYOtherExpensesAmt0170830
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0117047
IRS990/PYRevenuesLessExpensesAmt0-52967
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0170830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0117863
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087635
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS PART OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 PROGRAM WHICH ALLOWS PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. THE ORGANIZATION RECEIVES FUNDING THROUGH THIS PROGRAM TO PROVIDE HOUSING FOR THE DISABLED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0570613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02208
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99540
IRS990ScheduleA/PublicSupportTotal509Amt0570613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091782
IRS990ScheduleA/Total509Grp/TotalAmt0570613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0647870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394205
IRS990ScheduleD/EquipmentGrp/BookValueAmt074
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0516
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0175545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075495
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0136121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") 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/TotalBookValueLandBuildingsAmt0739126
IRS990ScheduleD/TotalExpensesPerForm990Amt0175545
IRS990ScheduleD/TotalLiabilityAmt04299
IRS990ScheduleD/TotalRevenuePerForm990Amt0136121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0136121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0175545
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS ELEVEN, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS ELEVEN, 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 ORGAIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS: PROGRAM SERVICE EXPENSES 30,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,871.
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/InvolvedAmt057821
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

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