Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2025 • EIN 59-1842440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$1,171,289
Up $12,183 (+1.1%) from 2024
Net Assets
Down$1,029,253
Down $45,526 (-4.2%) from 2024
Liabilities
Up$142,036
Up $57,709 (+68%) from 2024
Revenue
Up$2,088,895
Up $47,205 (+2.3%) from 2024
Expenses
Down$2,134,421
Down $11,789 (-0.5%) from 2024
Net Income
Up-$45,526
Up $58,994 (+56%) from 2024
To empower all people with a disability (as defined in the americans with disabilities act or rehab act of 1973) to live independent, self-empowered lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $630,100 | $559,661 | ▼ $70,439 |
| Accounts Receivable | $227,101 | $281,146 | ▲ $54,045 |
| Inventories for Sale or Use | $161,617 | $196,432 | ▲ $34,815 |
| Land, Buildings, and Equipment, Net | $87,412 | $85,533 | ▼ $1,879 |
| Prepaid Expenses and Deferred Charges | $34,498 | $33,491 | ▼ $1,007 |
| Total Assets | $1,159,106 | $1,171,289 | ▲ $12,183 |
| Other Assets Total | $18,378 | $15,026 | ▼ $3,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,949 | $127,010 | ▲ $61,061 |
| Other Liabilities | $18,378 | $15,026 | ▼ $3,352 |
| Total Liabilities | $84,327 | $142,036 | ▲ $57,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,074,779 | $1,029,253 | ▼ $45,526 |
| Total Net Assets Fund Balance | $1,074,779 | $1,029,253 | ▼ $45,526 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,106 | $1,171,289 | ▲ $12,183 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $85,533 | $211,001 | $296,534 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyler Morris | Executive Di | FT | $108,180 | $108,180 |
| Name | Title |
|---|---|
| Sharon Dykes | President |
| Christine Stevens | Board Member |
| Joanne Hoertz | Board Member |
| Samatha Rodgers | CFO |
| Roosevelt Marrell | Member at La |
| Cindy Pfister | Secretary |
| Lillie Hookfin | Sergeant at |
| Marybeth Tita | Treasurer |
| Priscilla Moench | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,358,713 |
| Other Expenses | $775,708 |
| Total Fundraising Expense | $5,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $866,826 | $172,034 | - | $1,038,860 |
| Fees for Services Other | $363,501 | $16,381 | - | $379,882 |
| Occupancy | $139,421 | $3,981 | - | $143,402 |
| Other Employee Benefits | $102,617 | $20,366 | - | $122,983 |
| Current Officers, Directors, Trustees, and Key Employees | $90,265 | $17,915 | - | $108,180 |
| Payroll Taxes | $74,003 | $14,687 | - | $88,690 |
| Insurance | $46,508 | $8,855 | - | $55,363 |
| Fees for Services Accounting | $30,984 | $1,291 | - | $32,275 |
| Office Expenses | $19,535 | $3,752 | - | $23,287 |
| Depreciation Depletion | $9,145 | $1,742 | - | $10,887 |
| Conferences and Meetings | $7,624 | $1,513 | - | $9,137 |
| Other Expenses | $6,381 | $1,267 | $5,070 | $7,648 |
| Travel | $5,756 | $1,142 | - | $6,898 |
| All Other Expenses | $2,101 | $126 | - | $2,227 |
| Total Functional Expenses | $1,860,179 | $269,172 | $5,070 | $2,134,421 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,134,421 |
| Total Expenses per Audited Statements | $2,134,421 |
| Total Expenses per Form 990 | $2,134,421 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities Lt | $10,960 |
| Lease Liabilities Current | $4,066 |
“The finance committee and board of directors have meetings to review and approve the form 990 before filing.”
“All board members are required to complete an annual disclosure”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Independent living resource center of northeast florida”
“363,501 16,381 0”
“Intercompany revenue eliminated on combined statements 0 intercompany expenses eliminated on combined statements 0 related party expenses included in consolidated audited fs 0 rou lease assets 0”
“Intercompany revenue eliminated on combined statements 0”
“Intercompany expenses eliminated on combined statements 0 related party expenses included in consolidated audited fs 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65949 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 127010 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 227101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 281146 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 177454 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2227 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SAMANTHA RODGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043998484 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 ART MUSEUM DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 630100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559661 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17915 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108180 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1513 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1528981 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 775708 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 559887 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45526 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1358713 |
| IRS990/CYTotalExpensesAmt | 0 | 2134421 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088895 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1742 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9145 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10887 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES VARIOUS SERVICES AND ASSISTANCE TO INDIVIDUALS WITH DISABILITIES IN NORTHEAST FLORIDA. SERVICES INCLUDE VICTIM ADVOCACY, INDEPENDENT LIVING SKILLS TRAINING, TEMPORARY LOANS OF BENEFICIAL MEDICAL EQUIPMENT, SIGN LANGUAGE INTERPRETATION, EMPLOYMENT READINESS PROGRAMS, DISABILITY AWARENESS TRAINING, NURSING HOME TRANSITION SERVICES, DEAF CONSUMER SUPPORT SERVICES, AND BENEFIT AND SELF-SUFFICIENCY COUNSELING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CIL JACKSONVILLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1860179 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1291 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 30984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32275 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16381 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 363501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 379882 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYLER MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DYKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PRISCILLA MOENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARYBETH TITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY PFISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LILLIE HOOKFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROOSEVELT MARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE HOERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAMATHA RODGERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 108180 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERGEANT AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1351527 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55363 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 161617 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 196432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 87412 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 296534 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER ALL PEOPLE WITH A DISABILITY (AS DEFINED IN THE AMERICANS WITH DISABILITIES ACT OR REHAB ACT OF 1973) TO LIVE INDEPENDENT, SELF-EMPOWERED LIVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1074779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1029253 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1074779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029253 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3981 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 139421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 143402 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3752 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15026 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20366 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 102617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122983 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENTAL & MAINT OF EQUIP |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIFIC ASSISTANCE INDIV |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4120 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 28614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29947 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28614 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 172034 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 866826 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1038860 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14687 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74003 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33491 |
| IRS990/PrincipalOfficerNm | 0 | SAMATHA RODGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 559887 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1542207 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 527 |
| IRS990/PYOtherExpensesAmt | 0 | 628167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498956 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104520 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1518043 |
| IRS990/PYTotalExpensesAmt | 0 | 2146210 |
| IRS990/PYTotalRevenueAmt | 0 | 2041690 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45526 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1528981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1768697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7883102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3494833 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7883102 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1528981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1542207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1544565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1498652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1768697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7883102 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7883102 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 85533 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 296534 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2134421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES LT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITIES CURRENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2088895 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 0 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85533 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2134421 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15026 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088895 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2088895 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2134421 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDEPENDENT LIVING RESOURCE CENTER OF NORTHEAST FLORIDA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS HAVE MEETINGS TO REVIEW AND APPROVE THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 363,501 16,381 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INTERCOMPANY REVENUE ELIMINATED ON COMBINED STATEMENTS 0 INTERCOMPANY EXPENSES ELIMINATED ON COMBINED STATEMENTS 0 RELATED PARTY EXPENSES INCLUDED IN CONSOLIDATED AUDITED FS 0 ROU LEASE ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1159106 |
| IRS990/TotalAssetsEOYAmt | 0 | 1171289 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159106 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171289 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1528981 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1860179 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2134421 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 84327 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 142036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 84327 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 142036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074779 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1029253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1860179 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 559887 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 108180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 27 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 559887 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2088895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159106 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1171289 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5756 |
| IRS990/TravelGrp/TotalAmt | 0 | 6898 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2709 ART MUSEUM DRIVE |
| IRS990/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.CILJACKSONVILLE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAMATHA RODGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9043998484 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPPORTUNITY DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPPO |
| ReturnHeader/Filer/EIN | 0 | 591842440 |
| ReturnHeader/Filer/PhoneNum | 0 | 9043998484 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2709 ART MUSEUM DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824388106 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FORDE FIRM INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4685 SUNBEAM RD SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 322576109 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9047255832 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID FORDE |
| ReturnHeader/ReturnTs | 0 | 2026-04-16T11:03:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.