Civic Intelligence

Independent Living Horizons Seven Inc

EIN 31-1642770 • 501(c)3 • Augusta, GA

Profile

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

3.77x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

6.88x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$133,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$212,669

Down $20,772 (-8.9%) from 2024

Liabilities

Up

$801,792

Up $9,631 (+1.2%) from 2024

Net Assets

Down

-$589,123

Down $30,403 (-5.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin20th percentile

Revenue

Up

$116,507

Up $11,043 (+10%) from 2024

Expenses

Down

$146,910

Down $15,608 (-9.6%) from 2024

Net Income

Up

-$30,403

Up $26,651 (+47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $476,325Liabilities 2015: $753,059Net Assets 2015: -$276,7342015Assets 2016: $451,845Liabilities 2016: $748,053Net Assets 2016: -$296,2082016Assets 2017: $433,662Liabilities 2017: $776,304Net Assets 2017: -$342,6422017Assets 2018: $395,864Liabilities 2018: $764,510Net Assets 2018: -$368,6462018Assets 2019: $372,452Liabilities 2019: $754,795Net Assets 2019: -$382,3432019Assets 2020: $340,136Liabilities 2020: $746,805Net Assets 2020: -$406,6692020Assets 2021: $313,926Liabilities 2021: $751,308Net Assets 2021: -$437,3822021Assets 2022: $284,440Liabilities 2022: $757,566Net Assets 2022: -$473,1262022Assets 2023: $259,308Liabilities 2023: $760,974Net Assets 2023: -$501,6662023Assets 2024: $233,441Liabilities 2024: $792,161Net Assets 2024: -$558,7202024Assets 2025: $212,669Liabilities 2025: $801,792Net Assets 2025: -$589,1232025

Highlighted filing

2025

Assets$212,669
Liabilities$801,792
Net Assets-$589,123
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$200K$100K$0-$100KRevenue 2015: $54,753Expenses 2015: $75,555Net Income 2015: -$20,8022015Revenue 2016: $59,319Expenses 2016: $78,793Net Income 2016: -$19,4742016Revenue 2017: $51,191Expenses 2017: $97,625Net Income 2017: -$46,4342017Revenue 2018: $59,481Expenses 2018: $85,485Net Income 2018: -$26,0042018Revenue 2019: $69,889Expenses 2019: $83,586Net Income 2019: -$13,6972019Revenue 2020: $63,863Expenses 2020: $88,189Net Income 2020: -$24,3262020Revenue 2021: $65,209Expenses 2021: $95,922Net Income 2021: -$30,7132021Revenue 2022: $75,119Expenses 2022: $110,863Net Income 2022: -$35,7442022Revenue 2023: $94,031Expenses 2023: $122,571Net Income 2023: -$28,5402023Revenue 2024: $105,464Expenses 2024: $162,518Net Income 2024: -$57,0542024Revenue 2025: $116,507Expenses 2025: $146,910Net Income 2025: -$30,4032025

Highlighted filing

2025

Revenue$116,507
Expenses$146,910
Net Income-$30,403
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$212,669
Liabilities
$801,792
Net assets
-$589,123
Revenue
$116,507
Expenses
$146,910
Net income
-$30,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$8.02$5.89$1.17$1.47$0.30
2024Detailed filing. Detailed filing data is available for this year.$2.33$7.92$5.59$1.05$1.63$0.57
2023Detailed filing. Detailed filing data is available for this year.$2.59$7.61$5.02$0.94$1.23$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.84$7.58$4.73$0.75$1.11$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$7.51$4.37$0.65$0.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.40$7.47$4.07$0.64$0.88$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.72$7.55$3.82$0.70$0.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.96$7.65$3.69$0.59$0.85$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.34$7.76$3.43$0.51$0.98$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.52$7.48$2.96$0.59$0.79$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.76$7.53$2.77$0.55$0.76$0.21
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
$116,507
Mission and Program Overview

Mission

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$219,270$194,310▼ $24,960
Savings and Temporary Cash Investments$12,213$16,135▲ $3,922
Cash and Non-Interest-Bearing Accounts$21$5▼ $16
Total Assets$233,441$212,669▼ $20,772
Other Assets Total$1,937$2,219▲ $282
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,200$729,200→ $0
Accounts Payable and Accrued Expenses$61,024$70,423▲ $9,399
Other Liabilities$1,937$2,169▲ $232
Total Liabilities$792,161$801,792▲ $9,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-558,720$-589,123▼ $30,403
Total Net Assets Fund Balance$-558,720$-589,123▼ $30,403
Total Liabilities and Net Assets / Fund Balance$233,441$212,669▼ $20,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,705$548,007$691,712
Land$37,000-$37,000
Other Land Buildings$8,860$18,574$27,434
Equipment$4,745$21,304$26,049
Compensation and Service Providers
Top Officer Pay99th 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
$116,430
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-30,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$116,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$116,507
Total Revenue per Form 990
$116,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,910
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
Other Expenses$25,955$25,177-$51,132
Depreciation Depletion$30,977--$30,977
Fees for Services Accounting-$21,765-$21,765
Fees for Services Other$12,564--$12,564
Fees for Services Management-$11,924-$11,924
Occupancy$5,895--$5,895
Insurance$5,244--$5,244
Office Expenses$2,982$1,799-$4,781
Travel-$2,599-$2,599
Conferences and Meetings-$29-$29
Total Functional Expenses$83,617$63,293$0$146,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,910
Total Expenses per Audited Statements$146,910
Total Expenses per Form 990$146,910
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$2,169
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 Seven Inc
EIN
31-1642770
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
1998
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 XII, LINE 2C:

“There were no changes to the oversight or selection process for the audit committee this 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 472 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/BOYAmt061024
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070423
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07069418270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0523 13TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt021
IRS990/CashNonInterestBearingGrp/EOYAmt05
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt077
IRS990/CYOtherExpensesAmt0146910
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0116430
IRS990/CYRevenuesLessExpensesAmt0-30403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0146910
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0116507
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030977
IRS990/DepreciationDepletionGrp/TotalAmt030977
IRS990/Desc0DURING THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025, SEVEN CLIENTS WERE ABLE TO LIVE IN AFFORDABLE HOUSING. THIS ALLOWED INDIVIDUALS WITH PHYSICAL DISABILITIES TO MAINTAIN A HAPPY, INDEPENDENT LIFESTYLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt083617
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021765
IRS990/FeesForServicesAccountingGrp/TotalAmt021765
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011924
IRS990/FeesForServicesManagementGrp/TotalAmt011924
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012564
IRS990/FeesForServicesOtherGrp/TotalAmt012564
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/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt924750
IRS990/Form990PartVIISectionAGrp/PersonNm0BROCK DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR PAMELA SALAZAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE BANKS
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS BLANCHARD III
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRA CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm7LARRY KNOX JR
IRS990/Form990PartVIISectionAGrp/PersonNm8BENTON STARKS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS B SKELLEY
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/ReportableCompFromRltdOrgAmt02700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt41500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt71500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt81500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9109187
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0116507
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05244
IRS990/InsuranceGrp/TotalAmt05244
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194310
IRS990/LandBldgEquipCostOrOtherBssAmt0782195
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 PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0729200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0729200
IRS990/NetAssetsOrFundBalancesBOYAmt0-558720
IRS990/NetAssetsOrFundBalancesEOYAmt0-589123
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-558720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-589123
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05895
IRS990/OccupancyGrp/TotalAmt05895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01799
IRS990/OfficeExpensesGrp/ProgramServicesAmt02982
IRS990/OfficeExpensesGrp/TotalAmt04781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01937
IRS990/OtherAssetsTotalGrp/EOYAmt02219
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025177
IRS990/OtherExpensesGrp/ProgramServicesAmt025955
IRS990/OtherExpensesGrp/TotalAmt051132
IRS990/OtherLiabilitiesGrp/BOYAmt01937
IRS990/OtherLiabilitiesGrp/EOYAmt02169
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116430
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0162518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0105394
IRS990/PYRevenuesLessExpensesAmt0-57054
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0162518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105464
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0116430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016135
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/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0455830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0455830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064915
IRS990ScheduleA/Total509Grp/TotalAmt0455830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0456330
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0143705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0691712
IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026049
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146910
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt037000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08860
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018574
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0116507
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/TotalBookValueLandBuildingsAmt0194310
IRS990ScheduleD/TotalExpensesPerForm990Amt0146910
IRS990ScheduleD/TotalLiabilityAmt02169
IRS990ScheduleD/TotalRevenuePerForm990Amt0116507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146910
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS SEVEN, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS SEVEN, 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/ExplanationTxt3THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT COMMITTEE THIS 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 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/InvolvedAmt070423
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.