Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$3,276,887
Up $247,290 (+8.2%) from 2023
Net Assets
Up$2,786,137
Up $335,429 (+14%) from 2023
Liabilities
Down$490,750
Down $88,139 (-15%) from 2023
Revenue
Down$2,052,302
Down $308,223 (-13%) from 2023
Expenses
Up$1,920,994
Up $155,668 (+8.8%) from 2023
Net Income
Down$131,308
Down $463,891 (-78%) from 2023
Advance the independence, productivity and full citizenship of people with disabilities.
To advance the independence, productivity and full citizenship of people with various types of disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,431,367 | $1,699,406 | ▲ $268,039 |
| Land, Buildings, and Equipment, Net | $239,303 | $456,639 | ▲ $217,336 |
| Cash and Non-Interest-Bearing Accounts | $320,907 | $445,967 | ▲ $125,060 |
| Savings and Temporary Cash Investments | $303,334 | $100,785 | ▼ $202,549 |
| Pledges and Grants Receivable | $153,798 | $81,223 | ▼ $72,575 |
| Total Assets | $3,029,597 | $3,276,887 | ▲ $247,290 |
| Other Assets Total | $580,888 | $492,867 | ▼ $88,021 |
| Liabilities | |||
| Other Liabilities | $550,893 | $452,720 | ▼ $98,173 |
| Accounts Payable and Accrued Expenses | $27,996 | $38,030 | ▲ $10,034 |
| Total Liabilities | $578,889 | $490,750 | ▼ $88,139 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,450,708 | $2,786,137 | ▲ $335,429 |
| Total Net Assets Fund Balance | $2,450,708 | $2,786,137 | ▲ $335,429 |
| Total Liabilities and Net Assets / Fund Balance | $3,029,597 | $3,276,887 | ▲ $247,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $355,660 | $90,550 | $446,210 |
| Other Land Buildings | $92,982 | $139,757 | $232,739 |
| Equipment | $7,997 | $135,907 | $143,904 |
| Other Assets Org | $442,867 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kelly Burrow | Executive Director | FT | $98,217 | $98,217 |
| Name | Title |
|---|---|
| Richard Powell | President |
| Andrew Forsdick | Board Member |
| Dan Dierkes | Board Member |
| John Homa | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,502,458 |
| Other Expenses | $418,536 |
| Total Fundraising Expense | $15,439 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,221,098 | $50,432 | $13,836 | $1,285,366 |
| Occupancy | $133,290 | $14,810 | - | $148,100 |
| Payroll Taxes | $96,386 | $4,755 | $1,189 | $102,330 |
| Current Officers, Directors, Trustees, and Key Employees | $93,306 | $4,911 | - | $98,217 |
| Depreciation Depletion | $60,736 | $6,748 | - | $67,484 |
| Insurance | $51,653 | $5,739 | - | $57,392 |
| Office Expenses | $41,404 | $4,601 | - | $46,005 |
| Fees for Services Accounting | $18,080 | - | - | $18,080 |
| Travel | $14,941 | $1,660 | - | $16,601 |
| Other Employee Benefits | $16,545 | - | - | $16,545 |
| Fees for Services Other | $12,262 | $3,371 | - | $15,633 |
| Other Expenses | $3,285 | $365 | $414 | $4,064 |
| All Other Expenses | $735 | $82 | - | $817 |
| Total Functional Expenses | $1,803,645 | $101,910 | $15,439 | $1,920,994 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,920,994 |
| Total Expenses per Audited Statements | $1,920,994 |
| Total Expenses per Form 990 | $1,920,994 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligation | $452,720 |
“The executive director, board chair and treasurer review the form 990 before it is filed. It may also be reviewed during a finance comittee or regular board meeting.”
“Executive compensation is reviewed and approved by the board of directors.”
“The organizing documents are available upon written request to the executive director.”
“The process has not changed from the prior year.”
“Based on evaluation of the organization's tax positions, management believes all positions taken would more likely than not be upheld under examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended september 30, 2024 and 2023.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27996 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38030 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH VARIOUS TYPES OF DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 15814 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 735 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 817 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIVITUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9017614277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6949 APPLING FARMS PARKWAY SUITE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38133 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 320907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 445967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 68747 |
| IRS990/CYOtherExpensesAmt | 0 | 418536 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1967741 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 131308 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502458 |
| IRS990/CYTotalExpensesAmt | 0 | 1920994 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15439 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2052302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6748 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67484 |
| IRS990/Desc | 0 | MEMPHIS WORKS IS AN OCCUPATIONAL TRAINING/JOB PLACEMENT SERVICE, WHICH MATCHES PEOPLE WITH PHYSICAL AND MENTAL DISABILITIES TO EXISTING JOBS BASED ON A COMPANY'S NEEDS AND THE STUDENT'S SPECIFIC PREFERENCES AND ABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 90182 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18080 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18080 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3371 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15633 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | ANDREW FORSDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DIERKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KELLY BURROW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 98217 |
| 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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1413 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 434883 |
| IRS990/GrossReceiptsAmt | 0 | 2485772 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67334 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67334 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1431367 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1699406 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 366214 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 239303 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 456639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822853 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 433470 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF LIVITUP, INC. IS TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL CITIZENSHIP OF PEOPLE WITH VARIOUS TYPES OF DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2450708 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2786137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1413 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1413 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 204121 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2450708 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2786137 |
| IRS990/NoncashContributionsAmt | 0 | 15547 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14810 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 133290 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 148100 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46005 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 492867 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16545 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS/PROP TAXE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 925 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3285 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9812 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9252 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4064 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 550893 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 452720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 50432 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1221098 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1285366 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4755 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 96386 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 102330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 153798 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 81223 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KELLY BURROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM: DAY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1967741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER DAY SERVICES PROVIDES COMMUNITY AND FACILITY BASED SERVICES FOR ADULTS WITH A PRIMARY DIAGNOSIS OF MENTAL RETARDATION. DAY SERVICES ALSO OFFERS PERSONAL ASSISTANCE TO FAMILIES AS NEEDED, AND JOB PLACEMENT/EMPLOYMENT SUPPORT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1713463 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1660844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 516526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34766 |
| IRS990/PYOtherExpensesAmt | 0 | 405717 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1809233 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 595199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1359609 |
| IRS990/PYTotalExpensesAmt | 0 | 1765326 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2360525 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 131308 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 306897 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100785 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 833779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67334 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41709 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26683 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 206370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 833779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 516526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 833779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1040149 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 135907 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 143904 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1920994 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 355660 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90550 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 446210 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 204121 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 442867 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND HELD FOR INVESTMENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE OF ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 92982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 232739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 452720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 204121 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2052302 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BASED ON EVALUATION OF THE ORGANIZATION'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSITIONS TAKEN WOULD MORE LIKELY THAN NOT BE UPHELD UNDER EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 456639 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 492867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1920994 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 452720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2052302 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2256423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1920994 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR, BOARD CHAIR AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED. IT MAY ALSO BE REVIEWED DURING A FINANCE COMITTEE OR REGULAR BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | INDEPENDENT APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 875 LINDEN AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MEMPHIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 381262420 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | LIVITUP, INC. IS A SPONSOR OF INDEPENDENT APARTMENTS, INC. , A 501(C)3 ORGANIZATION WHICH PROVIDES HOUSING FACILITIES FOR MOBILITY-IMPAIRED PERSONS. MEMBERS OF THE BOARD OF DIRECTORS OF LIVITUP, INC. ALSO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS OF INDEPENDENT APARTMENTS, INC. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R - ADDITIONAL INFORMATION |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3029597 |
| IRS990/TotalAssetsEOYAmt | 0 | 3276887 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3029597 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3276887 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 15814 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15439 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 101910 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1803645 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1920994 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 578889 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 490750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 578889 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 490750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2450708 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2786137 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1803645 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1967741 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 98217 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 68747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967741 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2052302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3029597 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3276887 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.