Civic Intelligence

Independent Living Horizons Inc

EIN 58-2040672 • 501(c)3 • Augusta, GA

Profile

The organization's primary exempt purpose is to provide housing leased to physically handicapped individuals in conjunction with fha rent supplemental contract.

PO Box 2223Augusta, GA 30901

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

4.02x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

3.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$133,937

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 229.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

42nd percentile

-8.3%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$54,532

Down $4,920 (-8.3%) from 2024

Liabilities

Up

$219,324

Up $7,669 (+3.6%) from 2024

Net Assets

Down

-$164,792

Down $12,589 (-8.3%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin22nd percentile

Revenue

Up

$58,277

Up $6,224 (+12%) from 2024

Expenses

Up

$70,866

Up $19,292 (+37%) from 2024

Net Income

Down

-$12,589

Down $13,068 (-2728%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$200K$0-$200KAssets 2011: $149,153Liabilities 2011: $208,812Net Assets 2011: -$59,6592011Assets 2012: $145,889Liabilities 2012: $210,141Net Assets 2012: -$64,2522012Assets 2013: $148,353Liabilities 2013: $214,320Net Assets 2013: -$65,9672013Assets 2014: $137,702Liabilities 2014: $214,497Net Assets 2014: -$76,7952014Assets 2015: $133,667Liabilities 2015: $220,035Net Assets 2015: -$86,3682015Assets 2016: $123,736Liabilities 2016: $236,556Net Assets 2016: -$112,8202016Assets 2017: $125,818Liabilities 2017: $244,688Net Assets 2017: -$118,8702017Assets 2018: $116,756Liabilities 2018: $241,086Net Assets 2018: -$124,3302018Assets 2019: $103,695Liabilities 2019: $228,725Net Assets 2019: -$125,0302019Assets 2020: $97,516Liabilities 2020: $224,099Net Assets 2020: -$126,5832020Assets 2021: $83,285Liabilities 2021: $217,121Net Assets 2021: -$133,8362021Assets 2022: $69,768Liabilities 2022: $213,793Net Assets 2022: -$144,0252022Assets 2023: $58,101Liabilities 2023: $210,783Net Assets 2023: -$152,6822023Assets 2024: $59,452Liabilities 2024: $211,655Net Assets 2024: -$152,2032024Assets 2025: $54,532Liabilities 2025: $219,324Net Assets 2025: -$164,7922025

Highlighted filing

2025

Assets$54,532
Liabilities$219,324
Net Assets-$164,792
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KRevenue 2011: $27,357Expenses 2011: $26,910Net Income 2011: $4472011Revenue 2012: $25,526Expenses 2012: $30,119Net Income 2012: -$4,5932012Revenue 2013: $28,710Expenses 2013: $30,425Net Income 2013: -$1,7152013Revenue 2014: $23,887Expenses 2014: $34,715Net Income 2014: -$10,8282014Revenue 2015: $28,121Expenses 2015: $37,694Net Income 2015: -$9,5732015Revenue 2016: $26,596Expenses 2016: $53,048Net Income 2016: -$26,4522016Revenue 2017: $28,148Expenses 2017: $34,198Net Income 2017: -$6,0502017Revenue 2018: $32,246Expenses 2018: $37,706Net Income 2018: -$5,4602018Revenue 2019: $35,895Expenses 2019: $36,595Net Income 2019: -$7002019Revenue 2020: $36,777Expenses 2020: $38,330Net Income 2020: -$1,5532020Revenue 2021: $38,163Expenses 2021: $45,416Net Income 2021: -$7,2532021Revenue 2022: $39,038Expenses 2022: $49,227Net Income 2022: -$10,1892022Revenue 2023: $42,820Expenses 2023: $51,477Net Income 2023: -$8,6572023Revenue 2024: $52,053Expenses 2024: $51,574Net Income 2024: $4792024Revenue 2025: $58,277Expenses 2025: $70,866Net Income 2025: -$12,5892025

Highlighted filing

2025

Revenue$58,277
Expenses$70,866
Net Income-$12,589
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$54,532
Liabilities
$219,324
Net assets
-$164,792
Revenue
$58,277
Expenses
$70,866
Net income
-$12,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$2.19$1.65$0.58$0.71$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.59$2.12$1.52$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.58$2.11$1.53$0.43$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.70$2.14$1.44$0.39$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.83$2.17$1.34$0.38$0.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.98$2.24$1.27$0.37$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.29$1.25$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$2.41$1.24$0.32$0.38$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.26$2.45$1.19$0.28$0.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$2.37$1.13$0.27$0.53$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.34$2.20$0.86$0.28$0.38$0.10
2014Summary only. Only limited summary data is available for this year.$1.38$2.14$0.77$0.24$0.35$0.11
2013Summary only. Only limited summary data is available for this year.$1.48$2.14$0.66$0.29$0.30$0.02
2012Summary only. Only limited summary data is available for this year.$1.46$2.10$0.64$0.26$0.30$0.05
2011Summary only. Only limited summary data is available for this year.$1.49$2.09$0.60$0.27$0.27$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.5
Gross Receipts
$58,277
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing leased to physically handicapped individuals in conjunction with fha rent supplemental contract.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,408$28,564▼ $4,844
Savings and Temporary Cash Investments$18,461$21,184▲ $2,723
Cash and Non-Interest-Bearing Accounts$3,800$1,001▼ $2,799
Total Assets$59,452$54,532▼ $4,920
Other Assets Total$3,783$3,783→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,000$207,000→ $0
Accounts Payable and Accrued Expenses$4,218$11,887▲ $7,669
Other Liabilities$437$437→ $0
Total Liabilities$211,655$219,324▲ $7,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-152,203$-164,792▼ $12,589
Total Net Assets Fund Balance$-152,203$-164,792▼ $12,589
Total Liabilities and Net Assets / Fund Balance$59,452$54,532▼ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,825$203,868$207,693
Equipment$5,456$18,024$23,480
Land$17,924-$17,924
Other Land Buildings$1,359$5,126$6,485
Other Assets Org$3,346--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Dennis B SkelleyPresident/CEO$133,937$133,937
Brock DanielsBoard Chair$2,700$2,700
Benton StarksDirector$1,500$1,500
Debbie BanksDirector$1,500$1,500
Gerry OwenSecretary/treasurer$1,500$1,500
Larry Knox JrDirector$1,500$1,500
Terra CarrollDirector$1,500$1,500
Elizabeth McleodDirector$750$750

Board Members and Trustees

NameTitle
Dr Pamela SalazarDirector
Thomas Blanchard IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$58,170
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-12,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$58,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$58,277
Total Revenue per Form 990
$58,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$13,578$8,159-$21,737
Fees for Services Other$21,081--$21,081
Fees for Services Accounting-$8,391-$8,391
Fees for Services Management-$5,400-$5,400
Depreciation Depletion$4,843--$4,843
Occupancy$4,613--$4,613
Office Expenses$2,203$499-$2,702
Insurance$2,088--$2,088
Conferences and Meetings-$11-$11
Total Functional Expenses$48,406$22,460$0$70,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$70,866
Total Expenses per Audited Statements$70,866
Total Expenses per Form 990$70,866
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits Held in Trust$437
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by president/ceo before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization annually reviews the conflict of interest policy and enforces the policy as issues arise.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Horizons Inc
EIN
58-2040672
Phone
7062616184
Address
PO BOX 2223, AUGUSTA, GA 30901

Signing Officer

Name
Dennis B Skelley
Title
President/CEO
Phone
7062616184
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis B Skelley
Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
1029 GREENE STREET, AUGUSTA, GA 30901
Preparer
Katherine Moosariparambil
Phone
7067243557
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 21,081. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,081.”

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process for the audit committee this year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the effect of the guidance provided by u.s. Generally accepted accounting principles ("u.s. Gaap") on accounting for uncertainty in income taxes. Management believes that the project continues to satisfy the requirements of a tax-exempt organization. Management has evaluated all other tax positions that could have a significant effect on the financial statements and determined the project had no significant uncertain income tax positions at june 30, 2025 and 2024.”

Part X

“Tenant deposits held in trust: tenant security deposits are held in a separate account and are paid back to the tenant upon move-out, provided the apartment is in acceptable condition. If not, the project retains the funds and uses the money towards damages and repairs sustained to the unit.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
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IRS990/Desc0DURING THE FISCAL YEAR JULY 1, 2024 - JUNE 30, 2025, FIVE CLIENTS WERE ABLE TO LIVE IN AFFORDABLE HOUSING. THIS ALLOWED INDIVIDUALS WITH PHYSICAL DISABILITIES TO MAINTAIN A HAPPY, INDEPENDENT LIFESTYLE.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207000
IRS990/NetAssetsOrFundBalancesBOYAmt0-152203
IRS990/NetAssetsOrFundBalancesEOYAmt0-164792
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-152203
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-164792
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04613
IRS990/OccupancyGrp/TotalAmt04613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt02702
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03783
IRS990/OtherAssetsTotalGrp/EOYAmt03783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08159
IRS990/OtherExpensesGrp/ProgramServicesAmt013578
IRS990/OtherExpensesGrp/TotalAmt021737
IRS990/OtherLiabilitiesGrp/BOYAmt0437
IRS990/OtherLiabilitiesGrp/EOYAmt0437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058170
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt051574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051936
IRS990/PYRevenuesLessExpensesAmt0479
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt051574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt052053
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058170
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION IS PART OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT'S SECTION 811 PROGRAM WHICH ALLOWS PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR COMMUNITY. THE ORGANIZATION RECEIVES FUNDING THROUGH THIS PROGRAM TO PROVIDE HOUSING FOR THE DISABLED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0308
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0230043
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038141
IRS990ScheduleA/Total509Grp/TotalAmt0230043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230351
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0207693
IRS990ScheduleD/EquipmentGrp/BookValueAmt05456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt070866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017924
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017924
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13346
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05126
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt058277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("U.S. GAAP") ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE PROJECT CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE PROJECT HAD NO SIGNIFICANT UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TENANT DEPOSITS HELD IN TRUST: TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE ACCOUNT AND ARE PAID BACK TO THE TENANT UPON MOVE-OUT, PROVIDED THE APARTMENT IS IN ACCEPTABLE CONDITION. IF NOT, THE PROJECT RETAINS THE FUNDS AND USES THE MONEY TOWARDS DAMAGES AND REPAIRS SUSTAINED TO THE UNIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03783
IRS990ScheduleD/TotalExpensesPerForm990Amt070866
IRS990ScheduleD/TotalLiabilityAmt0437
IRS990ScheduleD/TotalRevenuePerForm990Amt058277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt058277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt070866
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY PRESIDENT/CEO BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY AS ISSUES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTS: PROGRAM SERVICE EXPENSES 21,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS FOR THE AUDIT COMMITTEE THIS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581705662
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVES THE DISABLED POPULATION IN THE CSRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0523 13TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUGUSTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030901
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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