Civic Intelligence

Independent Living Center of S E Mo

EIN 43-1762646 • 501(c)3 • Poplar Bluff, MO

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Profile

Provide information, service & advocacy for the disabled to live independently, extending their rights to control & direct their own lives, and empowering them to live more productive lifestyles.

511 Cedar StPoplar Bluff, MO 63901

www.ilcsemo.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

61st percentile

$86,077

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,423,082

Down $278,105 (-16%) from 2024

Liabilities

Down

$137,151

Down $14,712 (-9.7%) from 2024

Net Assets

Down

$1,285,931

Down $263,393 (-17%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Down

$3,900,006

Down $595,248 (-13%) from 2024

Expenses

Down

$4,163,399

Down $203,578 (-4.7%) from 2024

Net Income

Down

-$263,393

Down $391,670 (-305%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,473,321Liabilities 2010: $313,513Net Assets 2010: $2,159,8082010Assets 2011: $2,124,997Liabilities 2011: $284,516Net Assets 2011: $1,840,4812011Assets 2012: $1,652,941Liabilities 2012: $271,400Net Assets 2012: $1,381,5412012Assets 2013: $1,063,021Liabilities 2013: $264,627Net Assets 2013: $798,3942013Assets 2014: $1,340,846Liabilities 2014: $240,506Net Assets 2014: $1,100,3402014Assets 2015: $1,916,599Liabilities 2015: $223,394Net Assets 2015: $1,693,2052015Assets 2016: $2,460,164Liabilities 2016: $222,078Net Assets 2016: $2,238,0862016Assets 2017: $2,625,441Liabilities 2017: $199,286Net Assets 2017: $2,426,1552017Assets 2018: $2,385,403Liabilities 2018: $158,721Net Assets 2018: $2,226,6822018Assets 2019: $2,110,697Liabilities 2019: $139,197Net Assets 2019: $1,971,5002019Assets 2020: $2,343,057Liabilities 2020: $566,357Net Assets 2020: $1,776,7002020Assets 2021: $2,037,005Liabilities 2021: $130,269Net Assets 2021: $1,906,7362021Assets 2022: $1,434,891Liabilities 2022: $107,425Net Assets 2022: $1,327,4662022Assets 2023: $1,592,372Liabilities 2023: $171,325Net Assets 2023: $1,421,0472023Assets 2024: $1,701,187Liabilities 2024: $151,863Net Assets 2024: $1,549,3242024Assets 2025: $1,423,082Liabilities 2025: $137,151Net Assets 2025: $1,285,9312025

Highlighted filing

2025

Assets$1,423,082
Liabilities$137,151
Net Assets$1,285,931
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,021,6552010Revenue 2011: $9,074,490Expenses 2011: $9,393,820Net Income 2011: -$319,3302011Expenses 2012: $9,446,3142012Expenses 2013: $8,959,9882013Revenue 2014: $8,088,472Expenses 2014: $7,786,526Net Income 2014: $301,9462014Revenue 2015: $7,480,366Expenses 2015: $6,887,501Net Income 2015: $592,8652015Revenue 2016: $7,177,633Expenses 2016: $6,632,752Net Income 2016: $544,8812016Revenue 2017: $6,806,496Expenses 2017: $6,618,427Net Income 2017: $188,0692017Revenue 2018: $5,620,520Expenses 2018: $5,819,993Net Income 2018: -$199,4732018Revenue 2019: $5,247,334Expenses 2019: $5,502,516Net Income 2019: -$255,1822019Revenue 2020: $4,911,230Expenses 2020: $5,106,030Net Income 2020: -$194,8002020Revenue 2021: $4,870,099Expenses 2021: $4,740,063Net Income 2021: $130,0362021Revenue 2022: $3,631,050Expenses 2022: $4,210,320Net Income 2022: -$579,2702022Revenue 2023: $4,364,732Expenses 2023: $4,271,151Net Income 2023: $93,5812023Revenue 2024: $4,495,254Expenses 2024: $4,366,977Net Income 2024: $128,2772024Revenue 2025: $3,900,006Expenses 2025: $4,163,399Net Income 2025: -$263,3932025

Highlighted filing

2025

Revenue$3,900,006
Expenses$4,163,399
Net Income-$263,393
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,423,082
Liabilities
$137,151
Net assets
$1,285,931
Revenue
$3,900,006
Expenses
$4,163,399
Net income
-$263,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.14$1.29$3.90$4.16$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.15$1.55$4.50$4.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$4.36$4.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.11$1.33$3.63$4.21$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.13$1.91$4.87$4.74$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.57$1.78$4.91$5.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.14$1.97$5.25$5.50$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.16$2.23$5.62$5.82$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.20$2.43$6.81$6.62$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.22$2.24$7.18$6.63$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.22$1.69$7.48$6.89$0.59
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$8.09$7.79$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.26$0.80$8.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.38$9.45
2011Summary only. Only limited summary data is available for this year.$2.12$0.28$1.84$9.07$9.39$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.31$2.16$10.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.0
Gross Receipts
$3,900,006
Mission and Program Overview

Mission

Provide information, service & advocacy for the disabled to live independently, extending their rights to control & direct their own lives, and empowering them to live more productive lifestyles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,256,236$1,029,003▼ $227,233
Land, Buildings, and Equipment, Net$443,026$394,079▼ $48,947
Prepaid Expenses and Deferred Charges$1,925--
Total Assets$1,701,187$1,423,082▼ $278,105
Liabilities
Accounts Payable and Accrued Expenses$116,524$117,244▲ $720
Mortgage Notes Payable Secured by Investment Property$35,339$19,907▼ $15,432
Total Liabilities$151,863$137,151▼ $14,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,549,324$1,285,931▼ $263,393
Total Net Assets Fund Balance$1,549,324$1,285,931▼ $263,393
Total Liabilities and Net Assets / Fund Balance$1,701,187$1,423,082▼ $278,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,254,143-$1,254,143
Land$45,290-$45,290
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jennifer E BrownExecutive DiFT$86,077$86,077

Board Members and Trustees

NameTitle
Valerie IvyPresident
Deanna WhitakerMember
Tammy DekenSecretary
Michelle HaleTreasurer
Revia WadeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,024
Program Service Revenue
$3,630,971
Investment Income
$4,143
Other Revenue
$1,868
Change in Net Assets
$-263,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,900,006
Revenue Not Reported on Form 990
$38,708
Total Revenue per Audited Statements
$3,938,714
Total Revenue per Form 990
$3,900,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,518,442
Salaries, Compensation, and Employee Benefits$1,644,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,171,746--$2,171,746
Other Salaries and Wages$935,901$411,688-$1,347,589
Other Employee Benefits$137,902$60,661-$198,563
Payroll Taxes$68,620$30,185-$98,805
Fees for Services Accounting$70,329$737-$71,066
Office Expenses$62,696--$62,696
Occupancy$54,393--$54,393
Insurance-$51,761-$51,761
Depreciation Depletion$48,953--$48,953
Information Technology$24,162$10,629-$34,791
Travel$8,428$3,707-$12,135
Conferences and Meetings$3,898$1,714-$5,612
Interest$2,829$1,244-$4,073
Advertising$1,206--$1,206
Fees for Services Legal-$10-$10
Total Functional Expenses$3,591,063$572,336$0$4,163,399

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,163,399
Expenses per Audited Statements$4,163,389
Total Expenses per Audited Statements$4,142,799
Expenses Not Reported on Financial Statements$10
Other Expense Adjustments$10
Expenses Not Reported on Form 990$-20,590
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
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 9

“Revia wade 1929 sanders ave poplar bluff, mo 63901 valerie ivy 172 majestic lane poplar bluff, mo 63901 deanna whitaker 311 arnold drive wappapello, mo 63966 michelle hale 1003 maryland poplar bluff, mo 63901 tammy deken 411 cr 5352 poplar bluff, mo 63901”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, trustees, and key employees are required to disclose interests that could give rise to conflicts annually and at any boardmeeting where such conflicts could arise.”

Form 990, Page 6, Part VI, Line 15A

“Executive director receives an annual review by the board of trustees. The board of trustees determines the compensation based on the review.”

Form 990, Page 6, Part VI, Line 15B

“Key employees receive an annual review. Annual compensation is determined by the executive director and is based on the employee's annual review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are maintained at the main office and are avaliable to the public upon compliant request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Center of S E Mo
EIN
43-1762646
Phone
5736862333
Address
511 CEDAR ST, POPLAR BLUFF, MO 63901

Signing Officer

Name
Jennifer E Brown
Title
Executive Director
Phone
5736862333
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer E Brown
Formed
1996
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
79

Preparer

Firm
Kraft Miles & Tatum LLC
Address
1650 W HARPER STREET, POPLAR BLUFF, MO 63901-4119
Preparer
Joshua R Love CPA
Phone
5737856438
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide information & assistive equipment & services to enable physically challenged persons to live independently in their own homes. Provide transportation services; teach care skills such as cooking and housekeeping; provide peer support through meetings; provide social activities such as bingo; administer personal care attendant program. Working through transition, drivers education, and other projects to assist clients to live productive independent lives. The number of clients served in the fiscal year was 370.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Accounts receivable 38,708”

Schedule D, Page 4, Part XII, Line 2D

“ACCOUNTS PAYABLE -20,590”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 10”

Raw XML Appendix398 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/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1P/R WH TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1261
IRS990/OtherRevenueTotalAmt01868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0935901
IRS990/OtherSalariesAndWagesGrp/TotalAmt01347589
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030185
IRS990/PayrollTaxesGrp/ProgramServicesAmt068620
IRS990/PayrollTaxesGrp/TotalAmt098805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrincipalOfficerNm0JENNIFER E BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1IN HOME VA PRI PAY
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME PRI PAY
IRS990/ProgramServiceRevenueGrp/Desc3TAP THE PHONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03616151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03616151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3382
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE INFORMATION & ASSISTIVE EQUIPMENT & SERVICES TO ENABLE PHYSICALLY CHALLENGED PERSONS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. PROVIDE TRANSPORTATION SERVICES; TEACH CARE SKILLS SUCH AS COOKING AND HOUSEKEEPING; PROVIDE PEER SUPPORT THROUGH MEETINGS; PROVIDE SOCIAL ACTIVITIES SUCH AS BINGO; ADMINISTER PERSONAL CARE ATTENDANT PROGRAM. WORKING THROUGH TRANSITION, DRIVERS EDUCATION, AND OTHER PROJECTS TO ASSIST CLIENTS TO LIVE PRODUCTIVE INDEPENDENT LIVES. THE NUMBER OF CLIENTS SERVED IN THE FISCAL YEAR WAS 370.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119282
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0285069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025
IRS990/PYInvestmentIncomeAmt053463
IRS990/PYOtherExpensesAmt02635820
IRS990/PYOtherRevenueAmt0952
IRS990/PYProgramServiceRevenueAmt04155770
IRS990/PYRevenuesLessExpensesAmt0128277
IRS990/PYSalariesCompEmpBnftPaidAmt01731132
IRS990/PYTotalExpensesAmt04366977
IRS990/PYTotalRevenueAmt04495254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-263393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03630971
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01256236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01029003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0263024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01296960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03636982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04164235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04096322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03382050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04192219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019471808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020768768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03900006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04449579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04350775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03630819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04437589
IRS990ScheduleA/Total509Grp/TotalAmt020768768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03900006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04449579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04350775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03630916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04437699
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020768975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0-20590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010
IRS990ScheduleD/ExpensesSubtotalAmt04163389
IRS990ScheduleD/LandGrp/BookValueAmt045290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045290
IRS990ScheduleD/OtherExpensesIncludedAmt0-20590
IRS990ScheduleD/OtherExpensesNotIncludedAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01254143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01254143
IRS990ScheduleD/OtherRevenueAmt038708
IRS990ScheduleD/RevenueNotReportedAmt038708
IRS990ScheduleD/RevenueSubtotalAmt03900006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 38,708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE -20,590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01299433
IRS990ScheduleD/TotalExpensesPerForm990Amt04163399
IRS990ScheduleD/TotalRevenuePerForm990Amt03900006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03938714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04142799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE INFORMATION & ASSISTIVE EQUIPMENT & SERVICES TO ENABLE PHYSICALLY CHALLENGED PERSONS TO LIVE INDEPENDENTLY IN THEIR OWN HOMES. PROVIDE TRANSPORTATION SERVICES; TEACH CARE SKILLS SUCH AS COOKING AND HOUSEKEEPING; PROVIDE PEER SUPPORT THROUGH MEETINGS; PROVIDE SOCIAL ACTIVITIES SUCH AS BINGO; ADMINISTER PERSONAL CARE ATTENDANT PROGRAM. WORKING THROUGH TRANSITION, DRIVERS EDUCATION, AND OTHER PROJECTS TO ASSIST CLIENTS TO LIVE PRODUCTIVE INDEPENDENT LIVES. THE NUMBER OF CLIENTS SERVED IN THE FISCAL YEAR WAS 370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIA WADE 1929 SANDERS AVE POPLAR BLUFF, MO 63901 VALERIE IVY 172 MAJESTIC LANE POPLAR BLUFF, MO 63901 DEANNA WHITAKER 311 ARNOLD DRIVE WAPPAPELLO, MO 63966 MICHELLE HALE 1003 MARYLAND POPLAR BLUFF, MO 63901 TAMMY DEKEN 411 CR 5352 POPLAR BLUFF, MO 63901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS ANNUALLY AND AT ANY BOARDMEETING WHERE SUCH CONFLICTS COULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR RECEIVES AN ANNUAL REVIEW BY THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES DETERMINES THE COMPENSATION BASED ON THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEES RECEIVE AN ANNUAL REVIEW. ANNUAL COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR AND IS BASED ON THE EMPLOYEE'S ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MAINTAINED AT THE MAIN OFFICE AND ARE AVALIABLE TO THE PUBLIC UPON COMPLIANT REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01701187
IRS990/TotalAssetsEOYAmt01423082
IRS990/TotalAssetsGrp/BOYAmt01701187
IRS990/TotalAssetsGrp/EOYAmt01423082
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263024
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0572336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03591063
IRS990/TotalFunctionalExpensesGrp/TotalAmt04163399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0151863
IRS990/TotalLiabilitiesEOYAmt0137151
IRS990/TotalLiabilitiesGrp/BOYAmt0151863
IRS990/TotalLiabilitiesGrp/EOYAmt0137151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01285931
IRS990/TotalOtherProgSrvcExpenseAmt0119282
IRS990/TotalProgramServiceExpensesAmt03591063
IRS990/TotalProgramServiceRevenueAmt03630971
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03636982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03900006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01701187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01423082
IRS990/TotReportableCompRltdOrgAmt086077
IRS990/TravelGrp/ManagementAndGeneralAmt03707
IRS990/TravelGrp/ProgramServicesAmt08428
IRS990/TravelGrp/TotalAmt012135
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0352 CHRISTINA LANE
IRS990/USAddress/CityNm0POPLAR BLUFF
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ILCSEMO.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER E BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736862333
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT LIVING CENTER OF S E MO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHEAST MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0431762646
ReturnHeader/Filer/PhoneNum05736862333
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0POPLAR BLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430661705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFT MILES & TATUM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 W HARPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POPLAR BLUFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0639014119
ReturnHeader/PreparerPersonGrp/PhoneNum05737856438
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA R LOVE CPA
ReturnHeader/ReturnTs02026-02-17T17:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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