Civic Intelligence

Independent Living Inc

EIN 71-0451006 • 501(c)3 • Fort Smith, AR

Profile

To establish places of residence for adults who are developmentally disabled so as to enable them to have available an environment which is condusive to their becoming and remaining productive members in society.

PO Box 11495Fort Smith, AR 72917

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.37x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$783,401

Up $56,879 (+7.8%) from 2024

Liabilities

Up

$1,723,143

Up $58,262 (+3.5%) from 2024

Net Assets

Down

-$939,742

Down $1,383 (-0.1%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin38th percentile

Revenue

Up

$151,527

Up $6,159 (+4.2%) from 2024

Expenses

Down

$152,910

Down $14,566 (-8.7%) from 2024

Net Income

Up

-$1,383

Up $20,725 (+94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $300,845Liabilities 2011: $769,466Net Assets 2011: -$468,6212011Assets 2012: $385,202Liabilities 2012: $899,616Net Assets 2012: -$514,4142012Assets 2013: $345,046Liabilities 2013: $930,529Net Assets 2013: -$585,4832013Assets 2014: $339,048Liabilities 2014: $994,353Net Assets 2014: -$655,3052014Assets 2015: $317,063Liabilities 2015: $1,048,335Net Assets 2015: -$731,2722015Assets 2016: $301,217Liabilities 2016: $1,079,170Net Assets 2016: -$777,9532016Assets 2017: $285,144Liabilities 2017: $1,122,656Net Assets 2017: -$837,5122017Assets 2018: $312,672Liabilities 2018: $1,165,171Net Assets 2018: -$852,4992018Assets 2019: $306,607Liabilities 2019: $1,184,049Net Assets 2019: -$877,4422019Assets 2020: $385,743Liabilities 2020: $1,186,488Net Assets 2020: -$800,7452020Assets 2021: $360,147Liabilities 2021: $1,239,506Net Assets 2021: -$879,3592021Assets 2022: $476,990Liabilities 2022: $1,362,653Net Assets 2022: -$885,6632022Assets 2023: $731,215Liabilities 2023: $1,647,466Net Assets 2023: -$916,2512023Assets 2024: $726,522Liabilities 2024: $1,664,881Net Assets 2024: -$938,3592024Assets 2025: $783,401Liabilities 2025: $1,723,143Net Assets 2025: -$939,7422025

Highlighted filing

2025

Assets$783,401
Liabilities$1,723,143
Net Assets-$939,742
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $129,150Expenses 2011: $143,946Net Income 2011: -$14,7962011Revenue 2012: $125,576Expenses 2012: $171,369Net Income 2012: -$45,7932012Revenue 2013: $120,075Expenses 2013: $191,144Net Income 2013: -$71,0692013Revenue 2014: $132,849Expenses 2014: $202,671Net Income 2014: -$69,8222014Revenue 2015: $121,616Expenses 2015: $197,583Net Income 2015: -$75,9672015Revenue 2016: $137,768Expenses 2016: $184,450Net Income 2016: -$46,6822016Revenue 2017: $121,968Expenses 2017: $181,527Net Income 2017: -$59,5592017Revenue 2018: $129,513Expenses 2018: $144,500Net Income 2018: -$14,9872018Revenue 2019: $135,727Expenses 2019: $160,670Net Income 2019: -$24,9432019Revenue 2020: $144,221Expenses 2020: $145,882Net Income 2020: -$1,6612020Revenue 2021: $136,968Expenses 2021: $137,222Net Income 2021: -$2542021Revenue 2022: $140,586Expenses 2022: $146,890Net Income 2022: -$6,3042022Revenue 2023: $137,251Expenses 2023: $167,839Net Income 2023: -$30,5882023Revenue 2024: $145,368Expenses 2024: $167,476Net Income 2024: -$22,1082024Revenue 2025: $151,527Expenses 2025: $152,910Net Income 2025: -$1,3832025

Highlighted filing

2025

Revenue$151,527
Expenses$152,910
Net Income-$1,383
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$783,401
Liabilities
$1,723,143
Net assets
-$939,742
Revenue
$151,527
Expenses
$152,910
Net income
-$1,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$1.72$0.94$0.15$0.15$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.73$1.66$0.94$0.15$0.17$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$1.65$0.92$0.14$0.17$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.36$0.89$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$1.24$0.88$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.39$1.19$0.80$0.14$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$1.18$0.88$0.14$0.16$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.31$1.17$0.85$0.13$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$1.12$0.84$0.12$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.30$1.08$0.78$0.14$0.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.32$1.05$0.73$0.12$0.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.99$0.66$0.13$0.20$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.93$0.59$0.12$0.19$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.90$0.51$0.13$0.17$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.77$0.47$0.13$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 18, 2025
Return Version
2024v5.2
Gross Receipts
$151,527
Mission and Program Overview

Mission

To establish places of residence for adults who are developmentally disabled so as to enable them to have available an environment which is condusive to their becoming and remaining productive members in society.

Furnish hud housing for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,362$579,372▲ $11,010
Cash and Non-Interest-Bearing Accounts$81,033$119,815▲ $38,782
Accounts Receivable$623$1,108▲ $485
Total Assets$726,522$783,401▲ $56,879
Other Assets Total$76,504$83,106▲ $6,602
Liabilities
Other Liabilities$1,664,252$1,722,700▲ $58,448
Accounts Payable and Accrued Expenses$629$443▼ $186
Total Liabilities$1,664,881$1,723,143▲ $58,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-938,359$-939,742▼ $1,383
Total Net Assets Fund Balance$-938,359$-939,742▼ $1,383
Total Liabilities and Net Assets / Fund Balance$726,522$783,401▲ $56,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$519,756$1,031,431$1,551,187
Land$59,616-$59,616
Other Assets Org$9,400--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Verlyne G MillerDirector of Finance - BostPT$89,404$89,404

Board Members and Trustees

NameTitle
Cathi McmahanPresident
Kirby CockrumVice President
Ashely WisdomBoard Member
BRANDON O'NEALBoard Member
Chris HendrickBoard Member
Jennifer JohnsonBoard Member
Kenneth TurnerBoard Member
Kimberly MolinaroBoard Member
Larry ZigerelliBoard Member
Leeann NeideckerBoard Member
Marie HollandBoard Member
Mary Ann ArnoldBoard Member
Rich GreenBoard Member
Tammy ChaseBoard Member
Travis NeerBoard Member
Katie RainesExecutive Director - Bost
Susan HinshawSecretary
Jake SibleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,410
Investment Income
$1,117
Other Revenue
$0
Change in Net Assets
$-1,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,933
Salaries, Compensation, and Employee Benefits$5,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,260--$73,260
Depreciation Depletion$43,080--$43,080
Office Expenses$9,699--$9,699
Insurance$9,060--$9,060
Fees for Services Accounting$7,500--$7,500
Fees for Services Management$4,334--$4,334
Other Salaries and Wages$3,792--$3,792
Other Employee Benefits$1,318--$1,318
Payroll Taxes$867--$867
Total Functional Expenses$152,910$0$0$152,910
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
Due to Bost$1,717,069
Restricted Deposit Liability$5,631
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Completed return is sent to asst exec director for review, signature and mailing. Copies are kept by the asst exec director and are available for viewing by the members of the board as needed.”

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

“Board members sign compliance statement and state any conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Personnel evaluations are conducted for the key employees and executive director . Comparisons with internal and external positions of similar and relative roles and responsibilities are determined. Executive director makes final decision for key employees. Board of directors discuss and compare and make final decision with vote on the compensation for the executive director position..”

Form 990, Part VI, Section C, Line 19

“Governing doc's & financial statements are public information available on request. Conflict of interest policy is for internal review only.”

Filing and Contact Details

Filer

Filer Name
Independent Living Inc
EIN
71-0451006
Phone
4794785606
Address
PO BOX 11495, FORT SMITH, AR 72917

Signing Officer

Name
Verlyne G Miller
Title
Director of Finance
Phone
4794785606
Signed
2025-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verlyne G Miller
Formed
1973
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Little Shaneyfelt Marshall & Co Pa
Address
1501 N UNIVERSITY SUITE 600, LITTLE ROCK, AR 72207
Preparer
Jeff Shaneyfelt
Phone
5016662879
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization reviews tax positions annually to determine whether or not there are uncertain tax positions which require measurement, recognition, and disclosure.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - BOST
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE - BOST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0151527
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09060
IRS990/InsuranceGrp/TotalAmt09060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01031431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568362
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0579372
IRS990/LandBldgEquipCostOrOtherBssAmt01610803
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH PLACES OF RESIDENCE FOR ADULTS WHO ARE DEVELOPMENTALLY DISABLED SO AS TO ENABLE THEM TO HAVE AVAILABLE AN ENVIRONMENT WHICH IS CONDUSIVE TO THEIR BECOMING AND REMAINING PRODUCTIVE MEMBERS IN SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-938359
IRS990/NetAssetsOrFundBalancesEOYAmt0-939742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-938359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-939742
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt073260
IRS990/OccupancyGrp/TotalAmt073260
IRS990/OfficeExpensesGrp/ProgramServicesAmt09699
IRS990/OfficeExpensesGrp/TotalAmt09699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076504
IRS990/OtherAssetsTotalGrp/EOYAmt083106
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318
IRS990/OtherLiabilitiesGrp/BOYAmt01664252
IRS990/OtherLiabilitiesGrp/EOYAmt01722700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03792
IRS990/OtherSalariesAndWagesGrp/TotalAmt03792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0867
IRS990/PayrollTaxesGrp/TotalAmt0867
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VERLYNE G MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1RENT ASSISTANCE PAYMEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01450
IRS990/PYOtherExpensesAmt0155384
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143918
IRS990/PYRevenuesLessExpensesAmt0-22108
IRS990/PYSalariesCompEmpBnftPaidAmt012092
IRS990/PYTotalExpensesAmt0167476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151527
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0136888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0708731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02970
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt0708731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136888
IRS990ScheduleA/Total509Grp/TotalAmt0708731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711701
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt059616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt073706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HUD RESTRICTED DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TR
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0519756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01031431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01551187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01717069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED DEPOSIT LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS TAX POSITIONS ANNUALLY TO DETERMINE WHETHER OR NOT THERE ARE UNCERTAIN TAX POSITIONS WHICH REQUIRE MEASUREMENT, RECOGNITION, AND DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579372
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083106
IRS990ScheduleD/TotalLiabilityAmt01722700
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0202127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATIE RAINES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR - BOST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202127
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED RETURN IS SENT TO ASST EXEC DIRECTOR FOR REVIEW, SIGNATURE AND MAILING. COPIES ARE KEPT BY THE ASST EXEC DIRECTOR AND ARE AVAILABLE FOR VIEWING BY THE MEMBERS OF THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN COMPLIANCE STATEMENT AND STATE ANY CONFLICTS OF INTEREST.

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