Civic Intelligence

Mountain State Centers for Independent Living Inc.

990 • Fiscal year 2022 • EIN 55-0608345

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.MTSTCIL.ORG
821 Fourth AvenueHuntington, WV 25701

(304) 525-3324

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

48th percentile

5.7%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$105,472

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$339,435

Up $24,154 (+7.7%) from 2021

Net Assets

Up

$226,730

Up $7,167 (+3.3%) from 2021

Liabilities

Up

$112,705

Up $16,987 (+18%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$1,114,662

Down $164,255 (-13%) from 2021

Expenses

Down

$1,051,390

Down $119,786 (-10%) from 2021

Net Income

Down

$63,272

Down $44,469 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $338,388Liabilities 2011: $99,396Net Assets 2011: $238,9922011Assets 2012: $526,872Liabilities 2012: $239,372Net Assets 2012: $287,5002012Assets 2013: $628,236Liabilities 2013: $358,000Net Assets 2013: $270,2362013Assets 2014: $547,654Liabilities 2014: $275,909Net Assets 2014: $271,7452014Assets 2015: $517,662Liabilities 2015: $261,667Net Assets 2015: $255,9952015Assets 2016: $272,317Liabilities 2016: $83,624Net Assets 2016: $188,6932016Assets 2017: $267,647Liabilities 2017: $94,257Net Assets 2017: $173,3902017Assets 2018: $234,719Liabilities 2018: $327,561Net Assets 2018: -$92,8422018Assets 2019: $243,825Liabilities 2019: $89,006Net Assets 2019: $154,8192019Assets 2020: $216,801Liabilities 2020: $153,271Net Assets 2020: $63,5302020Assets 2021: $315,281Liabilities 2021: $95,718Net Assets 2021: $219,5632021Assets 2022: $339,435Liabilities 2022: $112,705Net Assets 2022: $226,7302022Assets 2023: $308,770Liabilities 2023: $204,372Net Assets 2023: $104,3982023Assets 2024: $271,356Liabilities 2024: $194,120Net Assets 2024: $77,2362024

Highlighted filing

2022

Assets$339,435
Liabilities$112,705
Net Assets$226,730
Open 2022 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,598,765Expenses 2011: $1,570,724Net Income 2011: $28,0412011Revenue 2012: $1,088,859Expenses 2012: $1,040,351Net Income 2012: $48,5082012Revenue 2013: $1,067,866Expenses 2013: $1,085,130Net Income 2013: -$17,2642013Revenue 2014: $994,885Expenses 2014: $993,376Net Income 2014: $1,5092014Revenue 2015: $975,105Expenses 2015: $990,855Net Income 2015: -$15,7502015Revenue 2016: $1,031,116Expenses 2016: $1,098,418Net Income 2016: -$67,3022016Revenue 2017: $979,283Expenses 2017: $994,586Net Income 2017: -$15,3032017Revenue 2018: $644,341Expenses 2018: $910,573Net Income 2018: -$266,2322018Revenue 2019: $942,460Expenses 2019: $944,892Net Income 2019: -$2,4322019Revenue 2020: $1,035,732Expenses 2020: $1,107,487Net Income 2020: -$71,7552020Revenue 2021: $1,278,917Expenses 2021: $1,171,176Net Income 2021: $107,7412021Revenue 2022: $1,114,662Expenses 2022: $1,051,390Net Income 2022: $63,2722022Revenue 2023: $960,271Expenses 2023: $1,046,491Net Income 2023: -$86,2202023Revenue 2024: $991,315Expenses 2024: $1,019,752Net Income 2024: -$28,4372024

Highlighted filing

2022

Revenue$1,114,662
Expenses$1,051,390
Net Income$63,272
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,114,662
Mission and Program Overview

Mission

LIVING SKILLS TRAINING

Various programs to assist & train disabled persons to live independently

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$172,094$160,034▼ $12,060
Land, Buildings, and Equipment, Net$156,386$147,523▼ $8,863
Cash and Non-Interest-Bearing Accounts$-25,082$33,468▲ $58,550
Pledges and Grants Receivable-$11,809-
Other Notes and Loans Receivable, Net$230$230→ $0
Prepaid Expenses and Deferred Charges$11,653$-13,629▼ $25,282
Total Assets$315,281$339,435▲ $24,154
Liabilities
Deferred Revenue$77,884$83,161▲ $5,277
Accounts Payable and Accrued Expenses$17,834$29,544▲ $11,710
Total Liabilities$95,718$112,705▲ $16,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$219,563$226,730▲ $7,167
Total Net Assets Fund Balance$219,563$226,730▲ $7,167
Total Liabilities and Net Assets / Fund Balance$315,281$339,435▲ $24,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,567$162,734$283,301
Other Land Buildings$4,705$93,396$98,101
Leasehold Improvements$22,251$972$23,223
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela G AdamsPresident/ceFT$78,061$27,411$105,472
Georgetta StevensVice Pres/coFT$55,333$29,203$84,536

Board Members and Trustees

NameTitle
Linda MclainChair
Debra ConleyBoard Member
Greg McgrawBoard Member
James QuallsBoard Member
John Mandt JrBoard Member
Joy PelfreyBoard Member
Marsha LewisBoard Member
Nathan ParkerBoard Member
Robin WaltonBoard Member
Tom DarnellBoard Member
Vickie MathenyBoard Member
Beverly JonesExecutive Co
Harriett EvansSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Jerry Nelson Construction LLCConstruction1906 BIG CREEK ROAD, Wayne, WV 25570$208,720
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,662
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430
Change in Net Assets
$63,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$532,133
Salaries, Compensation, and Employee Benefits$462,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,045$49,511-$247,556
Occupancy$221,621$11,664-$233,285
Current Officers, Directors, Trustees, and Key Employees$106,715$26,679-$133,394
All Other Expenses$51,983$9,006-$60,989
Benefits to Members$56,645--$56,645
Fees for Services Other$32,085$3,565-$35,650
Payroll Taxes$28,520$7,130-$35,650
Comp Disqual Persons$23,242$5,810-$29,052
Other Expenses$19,067$3,365-$22,432
Insurance$20,294$1,068-$21,362
Office Expenses$15,954$3,988-$19,942
Other Employee Benefits$13,568$3,392-$16,960
Fees for Services Accounting$12,712$1,413-$14,125
Advertising$3,104$1,331-$4,435
Travel$2,059$108-$2,167
Information Technology$108--$108
Total Functional Expenses$918,860$132,530$0$1,051,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 is reviewed and approved by the ceo & cfo before filing.”

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

“Management conduts periodic reviews of the conflict of interest policy.”

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

“Reviews are conducted by the personnel/membership committee of the board of directors.”

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

“Reviews are conducted by the personnel/membership committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mountain State Centers for
EIN
55-0608345
Phone
3045253324
Address
821 FOURTH AVENUE, HUNTINGTON, WV 25701

Signing Officer

Name
Angela G Adams
Title
President/CEO
Phone
3045253324
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela G Adams
Formed
1986
Legal Domicile
Wv
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
6

Preparer

Firm
Hess Stewart & Campbell Pllc
Address
940 4TH AVE STE 250, HUNTINGTON, WV 25701-1455
Preparer
Charles M Morris
Phone
3045236464
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 3B

“The audit is in process but not yet completed.”

Raw XML AppendixShowing 400 of 479 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/BOYAmt017834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029544
IRS990/AccountsReceivableGrp/BOYAmt0172094
IRS990/AccountsReceivableGrp/EOYAmt0160034
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VARIOUS PROGRAMS TO ASSIST & TRAIN DISABLED PERSONS TO LIVE INDEPENDENTLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01331
IRS990/AdvertisingGrp/ProgramServicesAmt03104
IRS990/AdvertisingGrp/TotalAmt04435
IRS990/AllOtherContributionsAmt0430
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09006
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051983
IRS990/AllOtherExpensesGrp/TotalAmt060989
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt056645
IRS990/BenefitsToMembersGrp/TotalAmt056645
IRS990/BooksInCareOfDetail/PersonNm0ANGELA G ADAMS
IRS990/BooksInCareOfDetail/PhoneNum03045253324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0821 FOURTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-25082
IRS990/CashNonInterestBearingGrp/EOYAmt033468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106715
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0133394
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05810
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt023242
IRS990/CompDisqualPersonsGrp/TotalAmt029052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0208720
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01906 BIG CREEK ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WAYNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd025570
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JERRY NELSON CONSTRUCTION LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt056645
IRS990/CYContributionsGrantsAmt01114662
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0532133
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt063272
IRS990/CYSalariesCompEmpBnftPaidAmt0462612
IRS990/CYTotalExpensesAmt01051390
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01114662
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077884
IRS990/DeferredRevenueGrp/EOYAmt083161
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS PROGRAMS TO TRAIN DEVELOPEMENTALLY DISABLED IN SKILLS SUCH AS COOKING, BAKING, CARING FOR THEMSELVES, IN HANDICRAFTS & GAME PLAYING, EXERCISING & RECREATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0918860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01413
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012712
IRS990/FeesForServicesAccountingGrp/TotalAmt014125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03565
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032085
IRS990/FeesForServicesOtherGrp/TotalAmt035650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329203
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427411
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA MCLAIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BEVERLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRIETT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKIE MATHENY
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM DARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN MANDT JR
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARSHA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOY PELFREY
IRS990/Form990PartVIISectionAGrp/PersonNm13GEORGETTA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGELA G ADAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1478061
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRES/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01114232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01114662
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0108
IRS990/InformationTechnologyGrp/TotalAmt0108
IRS990/InsuranceGrp/ManagementAndGeneralAmt01068
IRS990/InsuranceGrp/ProgramServicesAmt020294
IRS990/InsuranceGrp/TotalAmt021362
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0257102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147523
IRS990/LandBldgEquipCostOrOtherBssAmt0404625
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIVING SKILLS TRAINING VARIOUS PROGRAMS TO ASSIST & TRAIN DISABLED PERSON TO LIVE INDEPENDENTLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0219563
IRS990/NetAssetsOrFundBalancesEOYAmt0226730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226730
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011664
IRS990/OccupancyGrp/ProgramServicesAmt0221621
IRS990/OccupancyGrp/TotalAmt0233285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03988
IRS990/OfficeExpensesGrp/ProgramServicesAmt015954
IRS990/OfficeExpensesGrp/TotalAmt019942
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016960
IRS990/OtherExpensesGrp/Desc0DIRECT CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc1COUNCIL EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc3DDC OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13365
IRS990/OtherExpensesGrp/ProgramServicesAmt055057
IRS990/OtherExpensesGrp/ProgramServicesAmt132581
IRS990/OtherExpensesGrp/ProgramServicesAmt225500
IRS990/OtherExpensesGrp/ProgramServicesAmt319067
IRS990/OtherExpensesGrp/TotalAmt055057
IRS990/OtherExpensesGrp/TotalAmt132581
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt322432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247556
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0230
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07130
IRS990/PayrollTaxesGrp/ProgramServicesAmt028520
IRS990/PayrollTaxesGrp/TotalAmt035650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-13629
IRS990/PrincipalOfficerNm0ANGELA G ADAMS
IRS990/PriorPeriodAdjustmentsAmt0-56105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01274417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYProgramServiceRevenueAmt04500
IRS990/PYRevenuesLessExpensesAmt0107741
IRS990/PYSalariesCompEmpBnftPaidAmt0582840
IRS990/PYTotalExpensesAmt01171176
IRS990/PYTotalProfFndrsngExpnsAmt0588336
IRS990/PYTotalRevenueAmt01278917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01274417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04974002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04974002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01274417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634813
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04974002
IRS990ScheduleA/TotalSupportAmt04974002
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0283301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022251
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0972
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023223
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt093396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098101
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE CEO & CFO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT CONDUTS PERIODIC REVIEWS OF THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWS ARE CONDUCTED BY THE PERSONNEL/MEMBERSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWS ARE CONDUCTED BY THE PERSONNEL/MEMBERSHIP COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT IS IN PROCESS BUT NOT YET COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 3B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550717488
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 FOURTH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd025701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0147265
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt146870
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FOUNDATION FOR INDEPENDENT LIVING
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,435
Liabilities
$112,705
Net assets
$226,730
Revenue
$1,114,662
Expenses
$1,051,390
Net income
$63,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$0.99$1.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.20$0.10$0.96$1.05$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$1.11$1.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.28$1.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.06$1.04$1.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.15$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.33$0.09$0.64$0.91$0.27
2017Summary only. Only limited summary data is available for this year.$0.27$0.09$0.17$0.98$0.99$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.03$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.26$0.26$0.98$0.99$0.02
2014Summary only. Only limited summary data is available for this year.$0.55$0.28$0.27$0.99$0.99$0.00
2013Summary only. Only limited summary data is available for this year.$0.63$0.36$0.27$1.07$1.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.24$0.29$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.10$0.24$1.60$1.57$0.03