Civic Intelligence

Appalachian Independence Center Inc.

990 • Fiscal year 2024 • EIN 52-1573451

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 04, 2024

230 Charwood DriveAbingdon, VA 24210

(276) 628-2979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.13x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$66,835

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$414,540

Flat from 2024

Net Assets

Flat

$360,550

Flat from 2024

Liabilities

Flat

$53,990

Flat from 2024

Revenue

Flat

$547,863

Flat from 2024

Expenses

Flat

$570,776

Flat from 2024

Net Income

Flat

-$22,913

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $450,158Liabilities 2011: $76,621Net Assets 2011: $373,5372011Assets 2012: $437,871Liabilities 2012: $28,226Net Assets 2012: $409,6452012Assets 2013: $443,490Liabilities 2013: $26,033Net Assets 2013: $417,4572013Assets 2014: $466,013Liabilities 2014: $27,965Net Assets 2014: $438,0482014Assets 2015: $385,909Liabilities 2015: $14,137Net Assets 2015: $371,7722015Assets 2016: $360,232Liabilities 2016: $14,062Net Assets 2016: $346,1702016Assets 2017: $351,501Liabilities 2017: $16,043Net Assets 2017: $335,4582017Assets 2018: $353,716Liabilities 2018: $15,291Net Assets 2018: $338,4252018Assets 2019: $341,540Liabilities 2019: $16,977Net Assets 2019: $324,5632019Assets 2020: $374,368Liabilities 2020: $40,455Net Assets 2020: $333,9132020Assets 2021: $405,204Liabilities 2021: $28,258Net Assets 2021: $376,9462021Assets 2022: $418,208Liabilities 2022: $36,873Net Assets 2022: $381,3352022Assets 2023: $422,563Liabilities 2023: $39,100Net Assets 2023: $383,4632023Assets 2024: $414,540Liabilities 2024: $53,990Net Assets 2024: $360,5502024Assets 2024: $414,540Liabilities 2024: $53,990Net Assets 2024: $360,5502024Assets 2025: $488,142Liabilities 2025: $63,696Net Assets 2025: $424,4462025

Highlighted filing

2024

Assets$414,540
Liabilities$53,990
Net Assets$360,550

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $504,903Expenses 2011: $445,368Net Income 2011: $59,5352011Revenue 2012: $409,763Expenses 2012: $373,655Net Income 2012: $36,1082012Revenue 2013: $396,939Expenses 2013: $389,127Net Income 2013: $7,8122013Revenue 2014: $404,246Expenses 2014: $383,655Net Income 2014: $20,5912014Revenue 2015: $396,693Expenses 2015: $462,969Net Income 2015: -$66,2762015Revenue 2016: $383,163Expenses 2016: $408,765Net Income 2016: -$25,6022016Revenue 2017: $398,585Expenses 2017: $409,297Net Income 2017: -$10,7122017Revenue 2018: $404,641Expenses 2018: $401,674Net Income 2018: $2,9672018Revenue 2019: $409,015Expenses 2019: $422,877Net Income 2019: -$13,8622019Revenue 2020: $416,685Expenses 2020: $407,335Net Income 2020: $9,3502020Revenue 2021: $435,199Expenses 2021: $392,166Net Income 2021: $43,0332021Revenue 2022: $461,593Expenses 2022: $457,203Net Income 2022: $4,3902022Revenue 2023: $520,901Expenses 2023: $518,758Net Income 2023: $2,1432023Revenue 2024: $547,863Expenses 2024: $570,776Net Income 2024: -$22,9132024Revenue 2024: $547,863Expenses 2024: $570,776Net Income 2024: -$22,9132024Revenue 2025: $623,585Expenses 2025: $559,689Net Income 2025: $63,8962025

Highlighted filing

2024

Revenue$547,863
Expenses$570,776
Net Income-$22,913
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 4, 2024
Return Version
2023v5.0
Gross Receipts
$547,863
Mission and Program Overview

Mission

To advocate for and with people with disabilities to promote full participation in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$317,342$309,025▼ $8,317
Savings and Temporary Cash Investments$69,015$70,772▲ $1,757
Land, Buildings, and Equipment, Net$18,661$13,928▼ $4,733
Pledges and Grants Receivable$7,966$13,000▲ $5,034
Prepaid Expenses and Deferred Charges$9,579$7,815▼ $1,764
Total Assets$422,563$414,540▼ $8,023
Liabilities
Other Liabilities$25,599$31,215▲ $5,616
Deferred Revenue-$13,000-
Accounts Payable and Accrued Expenses$13,501$9,775▼ $3,726
Total Liabilities$39,100$53,990▲ $14,890
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,461$358,080▼ $22,381
Net Assets With Donor Restrictions$3,002$2,470▼ $532
Total Net Assets Fund Balance$383,463$360,550▼ $22,913
Total Liabilities and Net Assets / Fund Balance$422,563$414,540▼ $8,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,928$154,282$168,210
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve HalleyExecutive DiFT$66,835$66,835

Board Members and Trustees

NameTitle
Ed MorganPresident
Clint WaddellDirector
Dr Rose PignataroDirector
John SnodgrassDirector
Leigh Ann HeathDirector
Shanna BaileySecretary
Shirley BlakeTreasurer
Sandra BowmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$512,379
Program Service Revenue
$32,669
Investment Income
$2,815
Other Revenue
$0
All Other Contributions
$1,922
Change in Net Assets
$-22,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,863
Total Revenue per Audited Statements
$547,863
Total Revenue per Form 990
$547,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,602
Other Expenses$143,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,003$66,668-$266,671
Current Officers, Directors, Trustees, and Key Employees$50,126$16,709-$66,835
Other Employee Benefits$37,312$12,438-$49,750
Occupancy$38,117$6,726-$44,843
Payroll Taxes$19,030$6,344-$25,374
Pension Plan Contributions$14,229$4,743-$18,972
Information Technology$8,821$1,557-$10,378
Fees for Services Accounting$6,190$1,092-$7,282
Depreciation Depletion$5,724--$5,724
Insurance$4,695$829-$5,524
Office Expenses$2,744$2,744-$5,488
Other Expenses$4,062$1,354-$5,416
Fees for Services Legal$2,125$375-$2,500
Fees for Services Other$2,111$373-$2,484
All Other Expenses$1,532$745-$2,277
Advertising-$1,140-$1,140
Total Functional Expenses$445,332$125,444$0$570,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,776
Total Expenses per Audited Statements$570,776
Total Expenses per Form 990$570,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Balances$16,840
Payroll and Related Accrued$14,375
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft copy of the 990 was emailed to all board members for their review prior to filing the return.

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

The executive committee reviewed salary scales from several virginia centers for independent living as well as information from sesco managment to determine the salary scales for aic.

Form 990, Page 6, Part VI, Line 19

Aic makes its governing documents, conflict of interest policy and financial statements available to the public upon request at their abingdon office.

Filing and Contact Details

Filer

Filer Name
Appalachian Independence Center
EIN
52-1573451
Phone
2766282979
Address
230 CHARWOOD DRIVE, ABINGDON, VA 24210

Signing Officer

Name
Steve Halley
Title
Executive Director
Phone
2766282979
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Halley
Formed
1988
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
8

Preparer

Firm
Barnes Brock Cornwell & Painter Plc
Address
908 EDEN WAY N STE 201, CHESAPEAKE, VA 23320-2640
Preparer
Amanda L Richter CPA
Phone
7579615017
Raw XML AppendixShowing 400 of 417 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013501
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09775
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01140
IRS990/AdvertisingGrp/TotalAmt01140
IRS990/AllOtherContributionsAmt01922
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01532
IRS990/AllOtherExpensesGrp/TotalAmt02277
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02766282979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0230 CHARWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ABINGDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0317342
IRS990/CashNonInterestBearingGrp/EOYAmt0309025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016709
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050126
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066835
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0512379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02815
IRS990/CYOtherExpensesAmt0143174
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt032669
IRS990/CYRevenuesLessExpensesAmt0-22913
IRS990/CYSalariesCompEmpBnftPaidAmt0427602
IRS990/CYTotalExpensesAmt0570776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0547863
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05724
IRS990/DepreciationDepletionGrp/TotalAmt05724
IRS990/Desc0INDEPENDENT LIVING SERVICES FOR INDIVIDUALS WITH DISABILITIES; SERVING SIX COUNTIES AND TWO CITIES IN S.W. VIRGINIA. COUNTIES SERVED ARE BLAND, CARROLL, GRAYSON, WYTHE, SMYTH, WASHINGTON, AND THE CITIES OF BRISTOL AND GALAX VIRGINIA. PROGRAMS PROMOTE INDEPENDENT LIVING FOR PERSONS WITH DISABILITIES, FAMILIES AND THE COMMUNITY. APPROXIMATELY 213 INDIVIDUALS WERE SERVED DURING THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03002
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02470
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0439608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08746
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01092
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06190
IRS990/FeesForServicesAccountingGrp/TotalAmt07282
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0375
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02125
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02111
IRS990/FeesForServicesOtherGrp/TotalAmt02484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE HALLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1SHANNA BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY BLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4LEIGH ANN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR ROSE PIGNATARO
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SNODGRASS
IRS990/Form990PartVIISectionAGrp/PersonNm8CLINT WADDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066835
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0501711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0547863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01557
IRS990/InformationTechnologyGrp/ProgramServicesAmt08821
IRS990/InformationTechnologyGrp/TotalAmt010378
IRS990/InsuranceGrp/ManagementAndGeneralAmt0829
IRS990/InsuranceGrp/ProgramServicesAmt04695
IRS990/InsuranceGrp/TotalAmt05524
IRS990/InvestmentIncomeGrp/ExclusionAmt02815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02815
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013928
IRS990/LandBldgEquipCostOrOtherBssAmt0168210
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVOCATE FOR AND WITH PEOPLE WITH DISABILITIES TO PROMOTE FULL PARTICIPATION IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383463
IRS990/NetAssetsOrFundBalancesEOYAmt0360550
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0380461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06726
IRS990/OccupancyGrp/ProgramServicesAmt038117
IRS990/OccupancyGrp/TotalAmt044843
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OfficeExpensesGrp/ProgramServicesAmt02744
IRS990/OfficeExpensesGrp/TotalAmt05488
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012438
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049750
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/Desc1ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11354
IRS990/OtherExpensesGrp/ProgramServicesAmt022718
IRS990/OtherExpensesGrp/ProgramServicesAmt116687
IRS990/OtherExpensesGrp/ProgramServicesAmt29106
IRS990/OtherExpensesGrp/ProgramServicesAmt34062
IRS990/OtherExpensesGrp/TotalAmt022718
IRS990/OtherExpensesGrp/TotalAmt116687
IRS990/OtherExpensesGrp/TotalAmt210713
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherLiabilitiesGrp/BOYAmt025599
IRS990/OtherLiabilitiesGrp/EOYAmt031215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200003
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266671
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06344
IRS990/PayrollTaxesGrp/ProgramServicesAmt019030
IRS990/PayrollTaxesGrp/TotalAmt025374
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014229
IRS990/PensionPlanContributionsGrp/TotalAmt018972
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07815
IRS990/PrincipalOfficerNm0STEVE HALLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0RENT RECEIVED FROM DEAF AND HARD OF HEARING SERVICES CENTER FOR OFFICE SPACE LEASED FROM AIC. THE OFFICE SPACE IS LOCATED IN AIC'S MAIN OFFICE IN ABINGDON VIRGINIA. RENTING SPACE TO THESE NONPROFIT ORGANIZATIONS HELPS TO FURTHER AIC'S EXEMPT MISSION BY PROVIDING SERVICES AND ASSISTANCE TO PERSONS WITH DISABILTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05724
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0502539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01062
IRS990/PYOtherExpensesAmt0130783
IRS990/PYProgramServiceRevenueAmt017300
IRS990/PYRevenuesLessExpensesAmt02143
IRS990/PYSalariesCompEmpBnftPaidAmt0387975
IRS990/PYTotalExpensesAmt0518758
IRS990/PYTotalRevenueAmt0520901
IRS990/ReconcilationRevenueExpnssAmt0-22913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0512379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0502539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0421732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0407433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02288473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt070460
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt02288473
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0512379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0502539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0421732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0407433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02288473
IRS990ScheduleA/TotalSupportAmt02294261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0154282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168210
IRS990ScheduleD/ExpensesSubtotalAmt0570776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED BALANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND RELATED ACCRUED
IRS990ScheduleD/RevenueSubtotalAmt0547863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013928
IRS990ScheduleD/TotalExpensesPerForm990Amt0570776
IRS990ScheduleD/TotalLiabilityAmt031215
IRS990ScheduleD/TotalRevenuePerForm990Amt0547863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570776
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 WAS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REVIEWED SALARY SCALES FROM SEVERAL VIRGINIA CENTERS FOR INDEPENDENT LIVING AS WELL AS INFORMATION FROM SESCO MANAGMENT TO DETERMINE THE SALARY SCALES FOR AIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AIC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR ABINGDON OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422563
IRS990/TotalAssetsEOYAmt0414540
IRS990/TotalAssetsGrp/BOYAmt0422563
IRS990/TotalAssetsGrp/EOYAmt0414540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0512379
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570776
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt039100
IRS990/TotalLiabilitiesEOYAmt053990
IRS990/TotalLiabilitiesGrp/BOYAmt039100
IRS990/TotalLiabilitiesGrp/EOYAmt053990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360550
IRS990/TotalProgramServiceExpensesAmt0445332
IRS990/TotalProgramServiceRevenueAmt032669
IRS990/TotalReportableCompFromOrgAmt066835
IRS990/TotalRevenueGrp/ExclusionAmt02815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547863
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422563
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0414540
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 CHARWOOD DR
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024210
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AICADVOCATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02766282979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0APPALACHIAN INDEPENDENCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0APPA
ReturnHeader/Filer/EIN0521573451
ReturnHeader/Filer/PhoneNum02766282979
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CHARWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0ABINGDON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.64$4.24$6.24$5.60$0.64
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.54$3.61$5.48$5.71$0.23
2024Summary only. Only limited summary data is available for this year.$4.15$0.54$3.61$5.48$5.71$0.23
2023Summary only. Only limited summary data is available for this year.$4.23$0.39$3.83$5.21$5.19$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.37$3.81$4.62$4.57$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.28$3.77$4.35$3.92$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$4.17$4.07$0.09
2019Summary only. Only limited summary data is available for this year.$3.42$0.17$3.25$4.09$4.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.15$3.38$4.05$4.02$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.16$3.35$3.99$4.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.14$3.46$3.83$4.09$0.26
2015Summary only. Only limited summary data is available for this year.$3.86$0.14$3.72$3.97$4.63$0.66
2014Summary only. Only limited summary data is available for this year.$4.66$0.28$4.38$4.04$3.84$0.21
2013Summary only. Only limited summary data is available for this year.$4.43$0.26$4.17$3.97$3.89$0.08
2012Summary only. Only limited summary data is available for this year.$4.38$0.28$4.10$4.10$3.74$0.36
2011Summary only. Only limited summary data is available for this year.$4.50$0.77$3.74$5.05$4.45$0.60