Civic Intelligence

Independent Living Resource Center

EIN 43-1751560 • 501(c)3 • Jefferson City, MO

Profile

To promote greater independence and empowerment for persons with disabilities through advocacy and resources.

1760 Southridge DrJefferson City, MO 65109

na

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$953,049

Down $116,185 (-11%) from 2024

Liabilities

Up

$380,223

Up $9,002 (+2.4%) from 2024

Net Assets

Down

$572,826

Down $125,187 (-18%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Down

$1,484,101

Down $199,598 (-12%) from 2024

Expenses

Up

$1,609,288

Up $35,799 (+2.3%) from 2024

Net Income

Down

-$125,187

Down $235,397 (-214%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $280,764Liabilities 2011: $135,482Net Assets 2011: $145,2822011Assets 2012: $340,944Liabilities 2012: $69,181Net Assets 2012: $271,7632012Assets 2013: $423,425Liabilities 2013: $160,071Net Assets 2013: $263,3542013Assets 2014: $898,305Liabilities 2014: $719,164Net Assets 2014: $179,1412014Assets 2015: $840,920Liabilities 2015: $698,647Net Assets 2015: $142,2732015Assets 2016: $857,638Liabilities 2016: $699,274Net Assets 2016: $158,3642016Assets 2017: $863,506Liabilities 2017: $619,453Net Assets 2017: $244,0532017Assets 2018: $855,646Liabilities 2018: $599,402Net Assets 2018: $256,2442018Assets 2019: $843,165Liabilities 2019: $553,848Net Assets 2019: $289,3172019Assets 2020: $760,302Liabilities 2020: $568,823Net Assets 2020: $191,4792020Assets 2021: $770,922Liabilities 2021: $484,865Net Assets 2021: $286,0572021Assets 2022: $643,696Liabilities 2022: $463,279Net Assets 2022: $180,4172022Assets 2023: $1,027,449Liabilities 2023: $439,646Net Assets 2023: $587,8032023Assets 2024: $1,069,234Liabilities 2024: $371,221Net Assets 2024: $698,0132024Assets 2025: $953,049Liabilities 2025: $380,223Net Assets 2025: $572,8262025

Highlighted filing

2025

Assets$953,049
Liabilities$380,223
Net Assets$572,826
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,509,576Expenses 2011: $2,562,021Net Income 2011: -$52,4452011Revenue 2012: $2,549,633Expenses 2012: $2,423,152Net Income 2012: $126,4812012Expenses 2013: $2,481,0442013Revenue 2014: $2,232,103Expenses 2014: $2,300,831Net Income 2014: -$68,7282014Revenue 2015: $2,163,865Expenses 2015: $2,200,733Net Income 2015: -$36,8682015Revenue 2016: $1,992,175Expenses 2016: $1,976,084Net Income 2016: $16,0912016Revenue 2017: $1,937,871Expenses 2017: $1,852,182Net Income 2017: $85,6892017Revenue 2018: $1,590,684Expenses 2018: $1,578,493Net Income 2018: $12,1912018Revenue 2019: $1,599,330Expenses 2019: $1,566,257Net Income 2019: $33,0732019Revenue 2020: $1,457,859Expenses 2020: $1,555,697Net Income 2020: -$97,8382020Revenue 2021: $1,542,593Expenses 2021: $1,448,015Net Income 2021: $94,5782021Revenue 2022: $1,302,575Expenses 2022: $1,408,215Net Income 2022: -$105,6402022Revenue 2023: $1,900,574Expenses 2023: $1,493,188Net Income 2023: $407,3862023Revenue 2024: $1,683,699Expenses 2024: $1,573,489Net Income 2024: $110,2102024Revenue 2025: $1,484,101Expenses 2025: $1,609,288Net Income 2025: -$125,1872025

Highlighted filing

2025

Revenue$1,484,101
Expenses$1,609,288
Net Income-$125,187
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$953,049
Liabilities
$380,223
Net assets
$572,826
Revenue
$1,484,101
Expenses
$1,609,288
Net income
-$125,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.38$0.57$1.48$1.61$0.13
2024Summary only. Only limited summary data is available for this year.$1.07$0.37$0.70$1.68$1.57$0.11
2023Summary only. Only limited summary data is available for this year.$1.03$0.44$0.59$1.90$1.49$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.46$0.18$1.30$1.41$0.11
2021Summary only. Only limited summary data is available for this year.$0.77$0.48$0.29$1.54$1.45$0.09
2020Summary only. Only limited summary data is available for this year.$0.76$0.57$0.19$1.46$1.56$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.55$0.29$1.60$1.57$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.60$0.26$1.59$1.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.62$0.24$1.94$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.70$0.16$1.99$1.98$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.70$0.14$2.16$2.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.90$0.72$0.18$2.23$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.26$2.48
2012Summary only. Only limited summary data is available for this year.$0.34$0.07$0.27$2.55$2.42$0.13
2011Summary only. Only limited summary data is available for this year.$0.28$0.14$0.15$2.51$2.56$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,484,101
Mission and Program Overview

Mission

To promote greater independence and empowerment for persons with disabilities through advocacy and resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$479,298$478,041▼ $1,257
Cash and Non-Interest-Bearing Accounts$457,318$299,454▼ $157,864
Accounts Receivable$107,908$158,262▲ $50,354
Prepaid Expenses and Deferred Charges$24,710$17,292▼ $7,418
Total Assets$1,069,234$953,049▼ $116,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,175$226,974▼ $30,201
Accounts Payable and Accrued Expenses$111,246$150,449▲ $39,203
Other Liabilities$2,800$2,800→ $0
Total Liabilities$371,221$380,223▲ $9,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,550$554,363▼ $125,187
Net Assets With Donor Restrictions$18,463$18,463→ $0
Total Net Assets Fund Balance$698,013$572,826▼ $125,187
Total Liabilities and Net Assets / Fund Balance$1,069,234$953,049▼ $116,185

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$78,355$118,470$20,600
Equipment$4,202$92,757$4,557
Buildings$299,528$152,836-
Land$95,956--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Joseph ShanksPresident
Sheryl MillerVice President
Susan RoemerExecutive Director
Renee GodseySecretary
Jamie CoteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,174
Program Service Revenue
$1,154,087
Investment Income
$6,313
Other Revenue
$60,527
Change in Net Assets
$-125,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,484,101
Total Revenue per Audited Statements
$1,484,101
Total Revenue per Form 990
$1,484,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$989,423
Salaries, Compensation, and Employee Benefits$619,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$806,381--$806,381
Other Salaries and Wages$295,774$184,015-$479,789
Other Employee Benefits$36,674$70,002-$106,676
Occupancy$22,070$14,713-$36,783
Payroll Taxes$19,751$13,649-$33,400
Information Technology$22,339$10,656-$32,995
Insurance$13,691$9,128-$22,819
Depreciation Depletion$13,514$9,010-$22,524
Fees for Services Accounting$8,285$8,285-$16,570
All Other Expenses$7,116$4,743-$11,859
Interest$7,318$4,485-$11,803
Office Expenses$6,635$4,424-$11,059
Travel$1,907$1,270-$3,177
Conferences and Meetings$2,219--$2,219
Other Expenses$1,500$330-$1,830
Fees for Services Legal-$1,508-$1,508
Advertising-$797-$797
Total Functional Expenses$1,270,758$338,530$0$1,609,288

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,288
Total Expenses per Audited Statements$1,609,288
Total Expenses per Form 990$1,609,288
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
Rental Deposits$2,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990, part vi, line 11b - organizations process to review form 900 a copy of the form 990 was provided to executive director and emailed to the board of directors prior to filing the return”

Conflict of interest policy compliance Part VI line 12C

“Form 990, part vi, line 12c - enforcement of conflicts policy any staff member, board member or volunteer must disclose to the executive director if ther is a potential conflict of interest”

Governing documents etc available to public Part VI line 19

“Form 990, part vi, line 19 - governing documents disclosure explanation documents are avaialble from the organization upon request”

Filing and Contact Details

Filer

Filer Name
Independent Living Resource Center
EIN
43-1751560
In Care Of
% SUSAN ROEMER
Phone
5735560400
Address
1760 SOUTHRIDGE DR, Jefferson City, MO 65109

Signing Officer

Name
Susan Roemer
Title
Executive Director
Phone
5735560400
Signed
2025-10-27
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
18

Preparer

Firm
Capital City Accounting & Tax LLC
Address
PO BOX 104826, Jefferson City, MO 65110
Preparer
Steven S Vanderveen Ea
Phone
5736362618
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Form 990, part ix, line 11g - other fees for services description tot/prog service mgt & general fundraising consumer directed services $ 821,558”

Raw XML Appendix400 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/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2330
IRS990/OtherExpensesGrp/ProgramServicesAmt02690
IRS990/OtherExpensesGrp/ProgramServicesAmt12894
IRS990/OtherExpensesGrp/ProgramServicesAmt21500
IRS990/OtherExpensesGrp/TotalAmt04150
IRS990/OtherExpensesGrp/TotalAmt12949
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherLiabilitiesGrp/BOYAmt02800
IRS990/OtherLiabilitiesGrp/EOYAmt02800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026927
IRS990/OtherRevenueTotalAmt026927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0479789
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013649
IRS990/PayrollTaxesGrp/ProgramServicesAmt019751
IRS990/PayrollTaxesGrp/TotalAmt033400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017292
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER DIRECTED SERVI
IRS990/ProgramServiceRevenueGrp/Desc1VETERAN DIRECT CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01141847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01141847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112240
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTES REMOVAL OF BARRIERS THAT PREVENT THE INDEPENDENCE OF PERSONS WITH DISABILITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0212154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0232367
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt01053669
IRS990/PYOtherRevenueAmt0135812
IRS990/PYProgramServiceRevenueAmt01315239
IRS990/PYRevenuesLessExpensesAmt0110210
IRS990/PYSalariesCompEmpBnftPaidAmt0519820
IRS990/PYTotalExpensesAmt01573489
IRS990/PYTotalRevenueAmt01683699
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-125187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0280998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01355682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01355682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0280998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01355682
IRS990ScheduleA/TotalSupportAmt01355682
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152836
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0452364
IRS990ScheduleD/EquipmentGrp/BookValueAmt04202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092757
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04557
IRS990ScheduleD/ExpensesSubtotalAmt01609288
IRS990ScheduleD/LandGrp/BookValueAmt095956
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt095956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078355
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118470
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0176225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01484101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478041
IRS990ScheduleD/TotalExpensesPerForm990Amt01609288
IRS990ScheduleD/TotalLiabilityAmt02800
IRS990ScheduleD/TotalRevenuePerForm990Amt01484101
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01484101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609288
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 900 A COPY OF THE FORM 990 WAS PROVIDED TO EXECUTIVE DIRECTOR AND EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY ANY STAFF MEMBER, BOARD MEMBER OR VOLUNTEER MUST DISCLOSE TO THE EXECUTIVE DIRECTOR IF THER IS A POTENTIAL CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE AVAIALBLE FROM THE ORGANIZATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES DESCRIPTION TOT/PROG SERVICE MGT & GENERAL FUNDRAISING CONSUMER DIRECTED SERVICES $ 821,558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01069234
IRS990/TotalAssetsEOYAmt0953049
IRS990/TotalAssetsGrp/BOYAmt01069234
IRS990/TotalAssetsGrp/EOYAmt0953049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263174
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01270758
IRS990/TotalFunctionalExpensesGrp/TotalAmt01609288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371221
IRS990/TotalLiabilitiesEOYAmt0380223
IRS990/TotalLiabilitiesGrp/BOYAmt0371221
IRS990/TotalLiabilitiesGrp/EOYAmt0380223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0698013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01270758
IRS990/TotalProgramServiceRevenueAmt01154087
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01220927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01484101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01069234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0953049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01270
IRS990/TravelGrp/ProgramServicesAmt01907
IRS990/TravelGrp/TotalAmt03177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ROEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735560400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT LIVING RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0431751560
ReturnHeader/Filer/InCareOfNm0% SUSAN ROEMER
ReturnHeader/Filer/PhoneNum05735560400
ReturnHeader/Filer/USAddress/AddressLine1Txt01760 SOUTHRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0Jefferson City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL CITY ACCOUNTING & TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 104826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065110
ReturnHeader/PreparerPersonGrp/PhoneNum05736362618
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN S VANDERVEEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T15:28:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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