Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Independent Industries Inc
990 • Fiscal year 2015 • EIN 43-2017147
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.51x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 54.8% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1,316,173
Down $965,929 (-42%) from 2014
Net Assets
Down-$671,668
Down $967,223 (-327%) from 2014
Liabilities
Up$1,987,841
Up $1,294 (+0.1%) from 2014
Revenue And Expenses
Revenue
Down$406,442
Down $333,566 (-45%) from 2014
Expenses
Down$664,090
Down $129,989 (-16%) from 2014
Net Income
Down-$257,648
Down $203,577 (-376%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 5, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $406,442
Mission and Program Overview
Mission
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day rehabilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day habilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,087,544 | $1,036,427 | ▼ $51,117 |
| Pledges and Grants Receivable | $700,000 | $0 | ▼ $700,000 |
| Accounts Receivable | $192,260 | $0 | ▼ $192,260 |
| Investments Other Securities | $165,948 | $164,983 | ▼ $965 |
| Cash and Non-Interest-Bearing Accounts | $118,129 | $98,614 | ▼ $19,515 |
| Prepaid Expenses and Deferred Charges | $18,221 | $16,149 | ▼ $2,072 |
| Total Assets | $2,282,102 | $1,316,173 | ▼ $965,929 |
| Liabilities | |||
| Other Liabilities | $1,929,604 | $1,980,413 | ▲ $50,809 |
| Accounts Payable and Accrued Expenses | $56,943 | $7,428 | ▼ $49,515 |
| Total Liabilities | $1,986,547 | $1,987,841 | ▲ $1,294 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $165,948 | $164,983 | ▼ $965 |
| Temporarily Rstr Net Assets | $53,000 | $53,000 | → $0 |
| Unrestricted Net Assets | $76,607 | $-889,651 | ▼ $966,258 |
| Total Net Assets Fund Balance | $295,555 | $-671,668 | ▼ $967,223 |
| Total Liabilities and Net Assets / Fund Balance | $2,282,102 | $1,316,173 | ▼ $965,929 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $795,602 | $553,870 | $1,349,472 |
| Land | $230,000 | - | $230,000 |
| Equipment | $5,781 | $86,344 | $92,125 |
| Other Land Buildings | $5,044 | $8,706 | $13,750 |
| Other Securities | $164,983 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $165,948 | - | ▼ $965 | - | $164,983 |
| 2014 | $152,627 | - | ▲ $13,321 | - | $165,948 |
| 2013 | $135,660 | - | ▲ $16,967 | - | $152,627 |
| 2012 | $183,470 | - | ▲ $26,473 | $74,283 | $135,660 |
| 2011 | $182,997 | - | ▲ $21,805 | $21,332 | $183,470 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle a Buntain | President | FT | $91,294 | $14,993 | $106,287 |
| Sharon Duke | Director | - | - | $73,681 | $73,681 |
| Dr Carl Metz | Director | - | - | $61,747 | $61,747 |
Board Members and Trustees
| Name | Title |
|---|---|
| Amy Luttrell | Chairperson |
| Dr Marsha Berry | Vice-chairperson |
| Pam Cooper | Director |
| Terry Shockley | Director |
| David Cobb | Secretary |
| Kim Burse | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $100
- Program Service Revenue
- $396,013
- Investment Income
- $9,588
- Other Revenue
- $741
- All Other Contributions
- $100
- Change in Net Assets
- $-257,648
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $341,749 |
| Other Expenses | $322,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,280 | $44,071 | - | $171,351 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,041 | - | $80,041 |
| Occupancy | $58,912 | $15,777 | - | $74,689 |
| Other Employee Benefits | $51,668 | $5,046 | - | $56,714 |
| Depreciation Depletion | $51,116 | - | - | $51,116 |
| Fees for Services Other | $4,579 | $19,144 | - | $23,723 |
| Payroll Taxes | $14,526 | $7,194 | - | $21,720 |
| Office Expenses | $12,278 | $2,639 | - | $14,917 |
| Fees for Services Management | - | $12,170 | - | $12,170 |
| Pension Plan Contributions | $10,770 | $1,153 | - | $11,923 |
| Information Technology | - | $8,984 | - | $8,984 |
| Fees for Services Legal | - | $7,347 | - | $7,347 |
| Other Expenses | $15,287 | $3,237 | - | $3,237 |
| Conferences and Meetings | - | $2,059 | - | $2,059 |
| Advertising | - | $1,399 | - | $1,399 |
| Fees for Service Investment Mgmnt Fees | $978 | - | - | $978 |
| Travel | - | $629 | - | $629 |
| Total Functional Expenses | $443,246 | $220,844 | $0 | $664,090 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Goodwill Industries of Ky, Inc. | $1,980,413 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7A
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Goodwill industries of kentucky, inc. Is the sole member of independent industries, inc. As such, appoints all directors and must approve changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section B, Line 11
“As indicated previously, all activities of independent industries ceased in july 2015. While the organization is in the wind down process a majority of the responsibilities borne by the organization's board of directors have transferred to the sole member of the corporation, goodwill industries of kentucky, inc. The board however, remains in place through the duration of the wind down period. The draft form 990 return, all attached schedules, and accompanying explanation sheets are presented to goodwill industries' audit committee and the goodwill industries board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“Annually, independent industries, inc. Officers and directors are asked to complete a questionnaire which defines and describes the company's conflicts of interest policy and asks if there were business transactions that have occurred or personal relationships which cause a conflict. There is also an anonymous tip line that can be used for persons to report suspected conflicts that would violate company policy.”
Form 990, Part VI, Section B, Line 15
“A compensation committee of the goodwill industries of kentucky (related organization) board of directors reviewed the contract for the goodwill industries of kentucky president/ceo as well as the salaries for vice presidents. The committee engaged an outside counsel for the contract, supplemental retirement benefit, and salary review. The committee reviewed comparative data provided by outside counsel. The committee brought its recommendations to the executive committee of the board for review and approval. The vice presidents and independent industries, inc.'s president (other officers) compensation was also reviewed by the president/ceo. He reviewed outside counsel data and utilized a regression that projected median compensation for goodwill executives. (comparison of goodwill executive compensation was obtained from goodwill international member services). The recommended salaries were presented to the compensation committee.”
Form 990, Part VI, Section C, Line 19
“In an effort to make its financial statements available to the public, independent industries, inc. Places each year's 990 tax return and annual report on its affiliate company's (goodwill industries of kentucky's) website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
Filing and Contact Details
Filer
- Filer Name
- Independent Industries Inc
- EIN
- 43-2017147
- Phone
- 5022721700
- Address
- 1325 S FOURTH STREET, LOUISVILLE, KY 40208
Signing Officer
- Name
- Amy Luttrell
- Title
- Chairperson
- Phone
- 5022721700
- Signed
- 2016-05-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Luttrell
- Formed
- 2003
- Legal Domicile
- Ky
- Voting Board Members
- 8
- Independent Board Members
- 2
- Employees
- 103
- Volunteers
- 2
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“In july of 2015 the organization discontinued operations and began an 18 month wind down of the business”
FORM 990, PART XI, LINE 9:
“Intercompany transfers -700,000.”
Form 990, Part XII, Line 2C
“Independent industries, inc. Is a part of goodwill industries of kentucky inc.'s consolidated financial statements. The audit is reviewed and approved by the administrative office staff and then presented to the goodwill industries of kentucky audit committee for full review and acceptance. The audit committee reports to the goodwill industries of kentucky board of directors the results of the audit and the board accepts the final audit. The selection of the independent accounting firm is conducted through the goodwill industries of kentucky audit committee.”
Financial Statement Notes
PART V, LINE 4:
“Endowment distributions are utilized for operating expenditures of the programs.”
PART X, LINE 2:
“Independent industries, inc. Is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Goodwill recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements. Goodwill's 2010 to 2013 tax years remain open and subject to examination.”
Raw XML AppendixShowing 400 of 657 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 56943 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7428 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 192260 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. IT ACCOMPLISHES THIS IN LARGE PART BY OPERATING A LIGHT MANUFACTURING PRODUCTION FACILITY AND DAY HABILITATION PROGRAM WHILE ALSO RECEIVING BENEFICIAL SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1399 |
| IRS990/AllOtherContributionsAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INDEPENDENT INDUSTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022721700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1325 S FOURTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118129 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98614 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80041 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80041 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2059 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2059 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9588 |
| IRS990/CYOtherExpensesAmt | 0 | 322341 |
| IRS990/CYOtherRevenueAmt | 0 | 741 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 396013 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257648 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341749 |
| IRS990/CYTotalExpensesAmt | 0 | 664090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406442 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51116 |
| IRS990/Desc | 0 | INDEPENDENT INDUSTRIES HELPS PEOPLE WITH DISABILITIES ACHIEVE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION BY PLACING THEM INTO JOBS AT ITS LIGHT MANUFACTURING PRODUCTION FACILITY. INDIVIDUALS WHO PARTICIPATE IN THE PROGRAM RECEIVE PERSONALIZED, PROFESSIONAL TRAINING AND SUPPORT SERVICES ENABLING THEM TO ACHIEVE AT LEAST A 78% PRODUCTIVITY RATING REQUIRED FOR THEM TO REMAIN IN THE PROGRAM. IN FY 2015, THERE WERE 41 INDIVIDUALS EMPLOYED THROUGH THIS PROGRAM AND EARNED MORE THAN $80,336 IN WAGES. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 103 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 100994 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7347 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12170 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4579 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 978 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 59.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 47.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 60076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 24115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 16213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 6121 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14993 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR MARSHA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM BURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAM COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARON DUKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY SHOCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR CARL METZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHELLE A BUNTAIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 91294 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 139498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 199063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 172232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 57468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 55626 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5564 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5564 |
| IRS990/GrossReceiptsAmt | 0 | 406442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8984 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4024 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4024 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 165948 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 164983 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 648920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1087544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1036427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1685347 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | INDEPENDENT INDUSTRIES SEEKS TO PROMOTE ECONOMIC SELF-SUFFICIENCY AND SOCIAL INTEGRATION FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH SUPPORTED EMPLOYMENT, EMPLOYEE DEVELOPMENT, COMPREHENSIVE EVALUATION, AND REHABILITATION SERVICES. IT ACCOMPLISHES THIS IN LARGE PART BY OPERATING A LIGHT MANUFACTURING PRODUCTION FACILITY AND DAY REHABILITATION PROGRAM WHILE ALSO RECEIVING BENEFICIAL SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 295555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -671668 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5564 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5564 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58912 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74689 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14917 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -700000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51668 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56714 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAID PROVIDER TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15287 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95852 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15287 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1929604 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1980413 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 741 |
| IRS990/OtherRevenueTotalAmt | 0 | 741 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 171351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7194 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14526 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21720 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11923 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 165948 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 164983 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 700000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16149 |
| IRS990/PrincipalOfficerNm | 0 | AMY LUTTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MFG CONTRACT SALES,NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY REHABILITATI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380576 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5935 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR PEOPLE WITH SEVERE DISABILITY WHO ARE NOT ABLE TO ACHIEVE AT LEAST 78% PRODUCTION RATING, INDEPENDENT INDUSTRIES PROVIDES ALTERNATIVE TRAINING AND SUPPORT SERVICES AT EITHER ITS LIGHT MANUFACTURING FACILITY OR ITS ON-SITE HEALTH AND WELLNESS FACILITY. INDEPENDENT INDUSTRIES' COMPREHENSIVE COMMUNITY HABILITATION PROGRAM PROVIDES TRAINING AND SUPPORT SERVICES EITHER THROUGH WORK OR LIFESTYLE ENRICHMENT ENVIRONMENT, DEPENDING ON A PERSON'S INDIVIDUAL NEEDS. DURING FY 2015, 20 WERE SERVED BY THESE PROGRAMS. THESE ACHIEVEMENTS WERE ACCOMPLISHED IN PART THANKS TO SUPPORT SERVICES PROVIDED BY GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 342252 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 292310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1800 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7660 |
| IRS990/PYOtherExpensesAmt | 0 | 282220 |
| IRS990/PYOtherRevenueAmt | 0 | 1235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 729313 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -54071 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 511859 |
| IRS990/PYTotalExpensesAmt | 0 | 794079 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740008 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257648 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 103703 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94655 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 873555 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 501082 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 944784 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1099667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1191963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 666888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4404384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 741 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1419 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8197 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11592 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5277939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 501182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 946584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1874467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1286618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669088 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5277939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 505947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 951291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1874467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1287259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 677358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5296322 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 795602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 553870 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1349472 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165948 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 164983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -965 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13321 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16967 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26473 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74283 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 182997 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 183470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21805 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 21332 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5781 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86344 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92125 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 230000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 230000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 8706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1980413 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO GOODWILL INDUSTRIES OF KY, INC. |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 164983 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FUNDS HELD IN TRUST BY OTHERS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT DISTRIBUTIONS ARE UTILIZED FOR OPERATING EXPENDITURES OF THE PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). GOODWILL RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GOODWILL'S 2010 TO 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,316,173
- Liabilities
- $1,987,841
- Net assets
- -$671,668
- Revenue
- $406,442
- Expenses
- $664,090
- Net income
- -$257,648