Civic Intelligence

Independent Living Horizons Three Inc

EIN 58-2132833 • 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

98th percentile

8.03x

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

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

Liabilities / Revenue

99th percentile

6.95x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

17th percentile

-35%

Higher net margin than 17% 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 235.2% of source-year revenue.

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% 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 / Assets98th percentile

Assets

Down

$49,274

Down $9,805 (-17%) from 2024

Liabilities

Up

$395,776

Up $10,325 (+2.7%) from 2024

Net Assets

Down

-$346,502

Down $20,130 (-6.2%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$56,935

Up $6,203 (+12%) from 2024

Expenses

Up

$77,065

Up $8,915 (+13%) from 2024

Net Income

Down

-$20,130

Down $2,712 (-16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $170,796Liabilities 2011: $272,581Net Assets 2011: -$101,7852011Assets 2012: $162,949Liabilities 2012: $265,682Net Assets 2012: -$102,7332012Assets 2013: $168,952Liabilities 2013: $266,308Net Assets 2013: -$97,3562013Assets 2014: $174,265Liabilities 2014: $284,338Net Assets 2014: -$110,0732014Assets 2015: $175,562Liabilities 2015: $287,847Net Assets 2015: -$112,2852015Assets 2016: $168,631Liabilities 2016: $327,865Net Assets 2016: -$159,2342016Assets 2017: $147,168Liabilities 2017: $320,011Net Assets 2017: -$172,8432017Assets 2018: $151,598Liabilities 2018: $335,227Net Assets 2018: -$183,6292018Assets 2019: $121,600Liabilities 2019: $317,322Net Assets 2019: -$195,7222019Assets 2020: $97,943Liabilities 2020: $322,661Net Assets 2020: -$224,7182020Assets 2021: $86,068Liabilities 2021: $351,358Net Assets 2021: -$265,2902021Assets 2022: $52,365Liabilities 2022: $339,449Net Assets 2022: -$287,0842022Assets 2023: $37,329Liabilities 2023: $346,283Net Assets 2023: -$308,9542023Assets 2024: $59,079Liabilities 2024: $385,451Net Assets 2024: -$326,3722024Assets 2025: $49,274Liabilities 2025: $395,776Net Assets 2025: -$346,5022025

Highlighted filing

2025

Assets$49,274
Liabilities$395,776
Net Assets-$346,502
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: $50,144Expenses 2011: $49,844Net Income 2011: $3002011Revenue 2012: $51,110Expenses 2012: $52,058Net Income 2012: -$9482012Revenue 2013: $50,829Expenses 2013: $45,452Net Income 2013: $5,3772013Revenue 2014: $50,933Expenses 2014: $63,650Net Income 2014: -$12,7172014Revenue 2015: $50,832Expenses 2015: $53,044Net Income 2015: -$2,2122015Revenue 2016: $51,239Expenses 2016: $98,188Net Income 2016: -$46,9492016Revenue 2017: $48,955Expenses 2017: $62,564Net Income 2017: -$13,6092017Revenue 2018: $48,655Expenses 2018: $59,441Net Income 2018: -$10,7862018Revenue 2019: $44,965Expenses 2019: $57,058Net Income 2019: -$12,0932019Revenue 2020: $32,720Expenses 2020: $61,716Net Income 2020: -$28,9962020Revenue 2021: $26,672Expenses 2021: $67,244Net Income 2021: -$40,5722021Revenue 2022: $45,258Expenses 2022: $67,052Net Income 2022: -$21,7942022Revenue 2023: $60,566Expenses 2023: $82,436Net Income 2023: -$21,8702023Revenue 2024: $50,732Expenses 2024: $68,150Net Income 2024: -$17,4182024Revenue 2025: $56,935Expenses 2025: $77,065Net Income 2025: -$20,1302025

Highlighted filing

2025

Revenue$56,935
Expenses$77,065
Net Income-$20,130
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$49,274
Liabilities
$395,776
Net assets
-$346,502
Revenue
$56,935
Expenses
$77,065
Net income
-$20,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$3.96$3.47$0.57$0.77$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.59$3.85$3.26$0.51$0.68$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.37$3.46$3.09$0.61$0.82$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.52$3.39$2.87$0.45$0.67$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.86$3.51$2.65$0.27$0.67$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.98$3.23$2.25$0.33$0.62$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.22$3.17$1.96$0.45$0.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.52$3.35$1.84$0.49$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.47$3.20$1.73$0.49$0.63$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.69$3.28$1.59$0.51$0.98$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.76$2.88$1.12$0.51$0.53$0.02
2014Summary only. Only limited summary data is available for this year.$1.74$2.84$1.10$0.51$0.64$0.13
2013Summary only. Only limited summary data is available for this year.$1.69$2.66$0.97$0.51$0.45$0.05
2012Summary only. Only limited summary data is available for this year.$1.63$2.66$1.03$0.51$0.52$0.01
2011Summary only. Only limited summary data is available for this year.$1.71$2.73$1.02$0.50$0.50$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
$56,935
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.

The organization's primary exempt pupose 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$21,001$20,230▼ $771
Savings and Temporary Cash Investments$14,601$18,407▲ $3,806
Accounts Receivable$21,249$7,860▼ $13,389
Cash and Non-Interest-Bearing Accounts-$89-
Total Assets$59,070$49,274▼ $9,796
Other Assets Total$2,219$2,688▲ $469
Liabilities
Mortgage Notes Payable Secured by Investment Property$263,330$263,330→ $0
Accounts Payable and Accrued Expenses$120,552$130,843▲ $10,291
Other Liabilities$1,569$1,603▲ $34
Total Liabilities$385,451$395,776▲ $10,325
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-326,372$-346,502▼ $20,130
Total Net Assets Fund Balance$-326,372$-346,502▼ $20,130
Total Liabilities and Net Assets / Fund Balance$59,079$49,274▼ $9,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,851$239,127$240,978
Equipment$3,268$10,391$13,659
Land$11,970-$11,970
Other Land Buildings$3,141$8,443$11,584
Other Assets Org$600--
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
$56,849
Investment Income
$86
Other Revenue
$0
Change in Net Assets
$-20,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$56,935
Total Revenue per Form 990
$56,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,065
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
Fees for Services Other$22,485--$22,485
Occupancy$12,327--$12,327
Other Expenses$6,482$5,769-$12,251
Fees for Services Accounting-$9,660-$9,660
Fees for Services Management-$7,782-$7,782
Office Expenses$1,146$6,019-$7,165
Depreciation Depletion$2,169--$2,169
Insurance$1,970--$1,970
Fees for Services Legal-$1,256-$1,256
Total Functional Expenses$46,579$30,486$0$77,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$77,065
Total Expenses per Audited Statements$77,065
Total Expenses per Form 990$77,065
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$1,603
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 Three Inc
EIN
58-2132833
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
1994
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 22,485. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,485.”

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 477 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 PUPOSE 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, TWO 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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0263330
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0263330
IRS990/NetAssetsOrFundBalancesBOYAmt0-326381
IRS990/NetAssetsOrFundBalancesEOYAmt0-346502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-326372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-346502
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012327
IRS990/OccupancyGrp/TotalAmt012327
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06019
IRS990/OfficeExpensesGrp/ProgramServicesAmt01146
IRS990/OfficeExpensesGrp/TotalAmt07165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02219
IRS990/OtherAssetsTotalGrp/EOYAmt02688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05769
IRS990/OtherExpensesGrp/ProgramServicesAmt06482
IRS990/OtherExpensesGrp/TotalAmt012251
IRS990/OtherLiabilitiesGrp/BOYAmt01569
IRS990/OtherLiabilitiesGrp/EOYAmt01603
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056849
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082
IRS990/PYOtherExpensesAmt068150
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt050650
IRS990/PYRevenuesLessExpensesAmt0-17418
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt068150
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050732
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018407
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 SUPPORT THROUGH THIS PROGRAM TO PROVIDE HOUSING TO THE DISABLED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt0239937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026653
IRS990ScheduleA/Total509Grp/TotalAmt0239937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240163
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0239127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240978
IRS990ScheduleD/EquipmentGrp/BookValueAmt03268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt077065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011970
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt056935
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/TotalBookValueLandBuildingsAmt020230
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02688
IRS990ScheduleD/TotalExpensesPerForm990Amt077065
IRS990ScheduleD/TotalLiabilityAmt01603
IRS990ScheduleD/TotalRevenuePerForm990Amt056935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt077065
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS THREE, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS THREE, INC. ARE EMPLOYED BY GEORGIA REHABILITATION INSTITUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFORMED FOR GEORGIA REHABILITATION INSTITUTE, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH J, PARTH 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 22,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,485.
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/TransactionsRelatedOrgGrp/InvolvedAmt0130843
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL STATEMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GEORGIA REHABILITATION INSTITUTE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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