Civic Intelligence

Independent Living Horizons Four Inc

EIN 58-2158046 • 501(c)3 • Augusta, GA

Profile

The orgaization's primary exempt pupose 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

5.93x

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

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

Liabilities / Revenue

99th percentile

8.38x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% 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 74.9% of source-year revenue.

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

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$253,110

Up $31,763 (+14%) from 2024

Liabilities

Up

$1,499,730

Up $36,252 (+2.5%) from 2024

Net Assets

Down

-$1,246,620

Down $4,489 (-0.4%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin40th percentile

Revenue

Up

$178,908

Up $32,442 (+22%) from 2024

Expenses

Down

$183,397

Down $16,522 (-8.3%) from 2024

Net Income

Up

-$4,489

Up $48,964 (+92%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $909,657Liabilities 2011: $1,460,973Net Assets 2011: -$551,3162011Assets 2012: $896,447Liabilities 2012: $1,458,544Net Assets 2012: -$562,0672012Assets 2013: $879,006Liabilities 2013: $1,458,118Net Assets 2013: -$579,1122013Assets 2014: $861,021Liabilities 2014: $1,490,491Net Assets 2014: -$629,4702014Assets 2015: $815,317Liabilities 2015: $1,487,002Net Assets 2015: -$671,6852015Assets 2016: $733,560Liabilities 2016: $1,541,063Net Assets 2016: -$807,5032016Assets 2017: $697,049Liabilities 2017: $1,559,443Net Assets 2017: -$862,3942017Assets 2018: $637,777Liabilities 2018: $1,552,056Net Assets 2018: -$914,2792018Assets 2019: $566,634Liabilities 2019: $1,530,573Net Assets 2019: -$963,9392019Assets 2020: $473,954Liabilities 2020: $1,489,206Net Assets 2020: -$1,015,2522020Assets 2021: $420,958Liabilities 2021: $1,490,829Net Assets 2021: -$1,069,8712021Assets 2022: $348,267Liabilities 2022: $1,472,733Net Assets 2022: -$1,124,4662022Assets 2023: $295,519Liabilities 2023: $1,484,197Net Assets 2023: -$1,188,6782023Assets 2024: $221,347Liabilities 2024: $1,463,478Net Assets 2024: -$1,242,1312024Assets 2025: $253,110Liabilities 2025: $1,499,730Net Assets 2025: -$1,246,6202025

Highlighted filing

2025

Assets$253,110
Liabilities$1,499,730
Net Assets-$1,246,620
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $128,735Expenses 2011: $162,480Net Income 2011: -$33,7452011Revenue 2012: $122,242Expenses 2012: $140,310Net Income 2012: -$18,0682012Revenue 2013: $125,033Expenses 2013: $142,078Net Income 2013: -$17,0452013Revenue 2014: $123,902Expenses 2014: $174,260Net Income 2014: -$50,3582014Revenue 2015: $121,888Expenses 2015: $164,103Net Income 2015: -$42,2152015Revenue 2016: $125,880Expenses 2016: $261,698Net Income 2016: -$135,8182016Revenue 2017: $119,603Expenses 2017: $174,494Net Income 2017: -$54,8912017Revenue 2018: $125,415Expenses 2018: $177,300Net Income 2018: -$51,8852018Revenue 2019: $133,103Expenses 2019: $182,763Net Income 2019: -$49,6602019Revenue 2020: $128,655Expenses 2020: $179,968Net Income 2020: -$51,3132020Revenue 2021: $130,974Expenses 2021: $185,593Net Income 2021: -$54,6192021Revenue 2022: $143,145Expenses 2022: $197,740Net Income 2022: -$54,5952022Revenue 2023: $137,656Expenses 2023: $201,868Net Income 2023: -$64,2122023Revenue 2024: $146,466Expenses 2024: $199,919Net Income 2024: -$53,4532024Revenue 2025: $178,908Expenses 2025: $183,397Net Income 2025: -$4,4892025

Highlighted filing

2025

Revenue$178,908
Expenses$183,397
Net Income-$4,489
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$253,110
Liabilities
$1,499,730
Net assets
-$1,246,620
Revenue
$178,908
Expenses
$183,397
Net income
-$4,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$1.50$1.25$0.18$0.18$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.22$1.46$1.24$0.15$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.48$1.19$0.14$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.35$1.47$1.12$0.14$0.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.49$1.07$0.13$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.47$1.49$1.02$0.13$0.18$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$1.53$0.96$0.13$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$1.55$0.91$0.13$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.56$0.86$0.12$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.54$0.81$0.13$0.26$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.82$1.49$0.67$0.12$0.16$0.04
2014Summary only. Only limited summary data is available for this year.$0.86$1.49$0.63$0.12$0.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.88$1.46$0.58$0.13$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$0.90$1.46$0.56$0.12$0.14$0.02
2011Summary only. Only limited summary data is available for this year.$0.91$1.46$0.55$0.13$0.16$0.03
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
$178,908
Mission and Program Overview

Mission

The orgaization's primary exempt pupose 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$178,780$172,031▼ $6,749
Savings and Temporary Cash Investments$38,214$41,633▲ $3,419
Accounts Receivable-$31,219-
Cash and Non-Interest-Bearing Accounts$24$3,731▲ $3,707
Total Assets$221,347$253,110▲ $31,763
Other Assets Total$4,329$4,496▲ $167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,449,000$1,449,000→ $0
Accounts Payable and Accrued Expenses$10,149$46,234▲ $36,085
Other Liabilities$4,329$4,496▲ $167
Total Liabilities$1,463,478$1,499,730▲ $36,252
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,242,131$-1,246,620▼ $4,489
Total Net Assets Fund Balance$-1,242,131$-1,246,620▼ $4,489
Total Liabilities and Net Assets / Fund Balance$221,347$253,110▲ $31,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,568$1,386,156$1,445,724
Land$99,986-$99,986
Other Land Buildings$-10,398$108,393$97,995
Equipment$22,875$15,738$38,613
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
$178,664
Investment Income
$244
Other Revenue
$0
Change in Net Assets
$-4,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$178,908
Total Revenue per Form 990
$178,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,397
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$38,927$22,127-$61,054
Fees for Services Other$30,922--$30,922
Fees for Services Management-$25,518-$25,518
Occupancy$17,226--$17,226
Depreciation Depletion$14,633--$14,633
Office Expenses$9,962$2,926-$12,888
Insurance$10,568--$10,568
Fees for Services Accounting-$10,515-$10,515
Conferences and Meetings-$73-$73
Total Functional Expenses$122,238$61,159$0$183,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,397
Total Expenses per Audited Statements$183,397
Total Expenses per Form 990$183,397
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$4,496
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 B, Line 15

“Independent living horizons, inc. (ilh) has no employees. Officers and key employees of ilh are employed by georgia rehabilitation institiute, inc. And are compensated for the role perfromed for georgia rehabilitation institute, inc.”

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 Four Inc
EIN
58-2158046
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 30,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,922.”

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 470 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, TWENTY 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/InsuranceGrp/TotalAmt010568
IRS990/InvestmentIncomeGrp/ExclusionAmt0244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510287
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0178780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0172031
IRS990/LandBldgEquipCostOrOtherBssAmt01682318
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGAIZATION'S PRIMARY EXEMPT PUPOSE IS TO PROVIDE HOUSING LEASED TO PHYSICALLY HANDICAPPED INDIVIDUALS IN CONJUNCTION WITH FHA RENT SUPPLEMENTAL CONTRACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01449000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01449000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1242131
IRS990/NetAssetsOrFundBalancesEOYAmt0-1246620
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1242131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1246620
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017226
IRS990/OccupancyGrp/TotalAmt017226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02926
IRS990/OfficeExpensesGrp/ProgramServicesAmt09962
IRS990/OfficeExpensesGrp/TotalAmt012888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04329
IRS990/OtherAssetsTotalGrp/EOYAmt04496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022127
IRS990/OtherExpensesGrp/ProgramServicesAmt038927
IRS990/OtherExpensesGrp/TotalAmt061054
IRS990/OtherLiabilitiesGrp/BOYAmt04329
IRS990/OtherLiabilitiesGrp/EOYAmt04496
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS B SKELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING REN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0244
IRS990/PYOtherExpensesAmt0199919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146222
IRS990/PYRevenuesLessExpensesAmt0-53453
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0199919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGAIZATION 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/CurrentTaxYearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0178664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0130889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0736376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0773
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0736376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0178664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130889
IRS990ScheduleA/Total509Grp/TotalAmt0736376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0178908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0143145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0737149
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt059568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01386156
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01445724
IRS990ScheduleD/EquipmentGrp/BookValueAmt022875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038613
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0183397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt099986
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt099986
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-10398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0178908
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/TotalBookValueLandBuildingsAmt0172031
IRS990ScheduleD/TotalExpensesPerForm990Amt0183397
IRS990ScheduleD/TotalLiabilityAmt04496
IRS990ScheduleD/TotalRevenuePerForm990Amt0178908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183397
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT LIVING HORIZONS FOUR, INC. HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF INDEPENDENT LIVING HORIZONS FOUR, 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/ExplanationTxt2INDEPENDENT LIVING HORIZONS, INC. (ILH) HAS NO EMPLOYEES. OFFICERS AND KEY EMPLOYEES OF ILH ARE EMPLOYED BY GEORGIA REHABILITATION INSTITIUTE, INC. AND ARE COMPENSATED FOR THE ROLE PERFROMED FOR GEORGIA REHABILITATION INSTITUTE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTS: PROGRAM SERVICE EXPENSES 30,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,922.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

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