Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$201,314
Down $6,974 (-3.3%) from 2013
Net Assets
Down$172,165
Down $15,101 (-8.1%) from 2013
Liabilities
Up$29,149
Up $8,127 (+39%) from 2013
Revenue
$675,666
No earlier filing loaded for comparison.
Expenses
Down$690,767
Down $44,478 (-6.0%) from 2013
Net Income
-$15,101
No earlier filing loaded for comparison.
The purpose of independent resources, inc. Is to function as a resource center to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.
The purpose of independent resources, inc. Is to function as a resource center to assist to assist persons with disabilities in achieving and maintaining individual lifestyles. The organization believes in personal empowerment, independence, and community education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $179,954 | $178,586 | ▼ $1,368 |
| Prepaid Expenses and Deferred Charges | $20,464 | $18,037 | ▼ $2,427 |
| Land, Buildings, and Equipment, Net | $7,870 | $4,691 | ▼ $3,179 |
| Total Assets | $208,288 | $201,314 | ▼ $6,974 |
| Liabilities | |||
| Deferred Revenue | $13,611 | $18,989 | ▲ $5,378 |
| Accounts Payable and Accrued Expenses | $7,411 | $10,160 | ▲ $2,749 |
| Total Liabilities | $21,022 | $29,149 | ▲ $8,127 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,874 | $159,667 | ▼ $6,207 |
| Temporarily Rstr Net Assets | $21,392 | $12,498 | ▼ $8,894 |
| Total Net Assets Fund Balance | $187,266 | $172,165 | ▼ $15,101 |
| Total Liabilities and Net Assets / Fund Balance | $208,288 | $201,314 | ▼ $6,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,691 | $90,889 | $95,580 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry D Henderson | Executive Director | FT | $58,790 | $10,366 | $69,156 |
| Name | Title |
|---|---|
| Monica Edgar | Acting Chair |
| Eric Potts | Board Member |
| Gary Mears | Board Member |
| Kee Kim | Board Member |
| Norma Kennerly | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $433,204 |
| Other Expenses | $257,563 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $251,211 | $47,850 | - | $299,061 |
| Occupancy | $80,161 | $15,707 | - | $95,868 |
| Fees for Services Other | $66,168 | $12,604 | - | $78,772 |
| Current Officers, Directors, Trustees, and Key Employees | $56,446 | $10,752 | - | $67,198 |
| Other Employee Benefits | $32,468 | $6,185 | - | $38,653 |
| Payroll Taxes | $21,721 | $4,137 | - | $25,858 |
| Fees for Services Accounting | $10,332 | $1,968 | - | $12,300 |
| All Other Expenses | $10,549 | - | - | $10,549 |
| Office Expenses | $6,710 | $870 | - | $7,580 |
| Travel | $6,975 | - | - | $6,975 |
| Insurance | $6,770 | - | - | $6,770 |
| Depreciation Depletion | $4,633 | $882 | - | $5,515 |
| Pension Plan Contributions | $2,045 | $389 | - | $2,434 |
| Other Expenses | $1,643 | $867 | - | $1,643 |
| Information Technology | $1,200 | - | - | $1,200 |
| Conferences and Meetings | $445 | - | - | $445 |
| Total Functional Expenses | $585,719 | $105,048 | $0 | $690,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $690,767 |
| Total Expenses per Audited Statements | $690,767 |
| Total Expenses per Form 990 | $690,767 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,169 |
| Fundraising Gross Income | $24,932 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $29,632 | $24,932 | $3,571 | $21,361 |
| Total Events | $29,632 | $24,932 | $26,169 | $-1,237 |
“The form 990 is provided electronically to the governing board for review and approval prior to submission.”
“When the chairman of the board of directors discovers a potential conflict of interest, the chairman determines whether to take no action, disclose the issue to the full board of directors, ask the applicable person to recuse from participation in related discussions or decisions within the organization, or ask the applicable person to resign from his or her position within the organization. The organization's chief employed executive and chief employed finance executive will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chairman of the board of directors in order to deal with potential or actual conflicts, whether discovered before or after the transactions have occurred.”
“The process for determining compensation for these individuals includes all of these elements: 1) review and approval by the board of directors or compensation committee of the organization; 2) use of data as to comparable compensation; and 3) contemporaneous documentation and recordkeeping.”
“The organization's form 1023 and form 990 are available upon request. Additionally, form 990 is available on guidestar.org.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“General consulting: program service expenses 33,600. Management and general expenses 6,400. Fundraising expenses 0. Total expenses 40,000. It consulting: program service expenses 25,672. Management and general expenses 4,890. Fundraising expenses 0. Total expenses 30,562. Other: program service expenses 6,896. Management and general expenses 1,314. Fundraising expenses 0. Total expenses 8,210.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. Generally accepted accounting principles prescribe rules for the recognition, measurement, classification and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions or associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties and interest as a result of such challenge. Income tax returns of the organization for 2012, 2013 and 2014 are subject to examination by tax authorities, generally for three years after they were filed.”
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 | 7411 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10160 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PHYLLIS FARRARE HENDERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3027650191 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | TWO FOX POINT CENTRE 6 DENNY RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WILMINGTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 179954 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178586 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10752 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67198 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 445 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4700 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 676903 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 257563 |
| IRS990/CYOtherRevenueAmt | 0 | -1237 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15101 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 433204 |
| IRS990/CYTotalExpensesAmt | 0 | 690767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 675666 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13611 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18989 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5515 |
| IRS990/Desc | 0 | UNDER THE ORGANIZATION'S SINGLE MAJOR PROGRAM, FIVE CORE SERVICES ARE PROVIDED: INFORMATION AND REFERRAL, ADVOCACY, INDEPENDENT LIVING SKILLS, PEER COUNSELING/PEER SUPPORT, AND TRANSITION SERVICES. DURING THE FISCAL YEAR, 324 INDIVIDUALS BENEFITED FROM THE SERVICES PROVIDED BY THE ORGANIZATION, AND 917 REFERRALS WERE MADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 585719 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1968 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12604 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 78772 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 35.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10366 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA EDGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEE KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA KENNERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY MEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY D HENDERSON |
| 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 | 58790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 4700 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26169 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24932 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 672203 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 701835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90889 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95580 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF INDEPENDENT RESOURCES, INC. IS TO FUNCTION AS A RESOURCE CENTER TO ASSIST PERSONS WITH DISABILITIES IN ACHIEVING AND MAINTAINING INDIVIDUAL LIFESTYLES. THE ORGANIZATION BELIEVES IN PERSONAL EMPOWERMENT, INDEPENDENCE, AND COMMUNITY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187266 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 172165 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1237 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1237 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 80161 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 870 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32468 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38653 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MOVING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17734 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47850 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 251211 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 299061 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21721 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25858 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 389 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2045 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2434 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20464 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18037 |
| IRS990/PrincipalOfficerNm | 0 | LARRY D HENDERSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 708927 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 266220 |
| IRS990/PYOtherRevenueAmt | 0 | 3192 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 469025 |
| IRS990/PYTotalExpensesAmt | 0 | 735245 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 712119 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15101 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 676903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 708927 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 719983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 711288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 667520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3484621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -1237 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3192 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90889 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95580 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 690767 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE ORGANIZATION FOR 2012, 2013 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN THE CHAIRMAN OF THE BOARD OF DIRECTORS DISCOVERS A POTENTIAL CONFLICT OF INTEREST, THE CHAIRMAN DETERMINES WHETHER TO TAKE NO ACTION, DISCLOSE THE ISSUE TO THE FULL BOARD OF DIRECTORS, ASK THE APPLICABLE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR ASK THE APPLICABLE PERSON TO RESIGN FROM HIS OR HER POSITION WITHIN THE ORGANIZATION. THE ORGANIZATION'S CHIEF EMPLOYED EXECUTIVE AND CHIEF EMPLOYED FINANCE EXECUTIVE WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHAIRMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTIONS HAVE OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS FOR DETERMINING COMPENSATION FOR THESE INDIVIDUALS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION; 2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 33,600. MANAGEMENT AND GENERAL EXPENSES 6,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,000. IT CONSULTING: PROGRAM SERVICE EXPENSES 25,672. MANAGEMENT AND GENERAL EXPENSES 4,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,562. OTHER: PROGRAM SERVICE EXPENSES 6,896. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,210. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 201314 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 159667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2 FOX POINT CENTRE 6 DENNY RD NO |
| IRS990/USAddress/AddressLine2 | 0 | 101 |
| IRS990/USAddress/City | 0 | WILMINGTON |
| IRS990/USAddress/State | 0 | DE |
| IRS990/USAddress/ZIPCode | 0 | 198093444 |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.IRI-DE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY D HENDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3027650191 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | INDEPENDENT RESOURCES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INDE |
| ReturnHeader/Filer/EIN | 0 | 510345748 |
| ReturnHeader/Filer/PhoneNum | 0 | 3027650191 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2 FOX POINT CENTRE 6 DENNY RD NO |
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| ReturnHeader/Filer/USAddress/City | 0 | WILMINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 198093444 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510229493 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BARBACANE THORNTON & COMPANY LLP |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.