Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2014 • EIN 75-2217835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,898,462
Down $214,454 (-10%) from 2013
Net Assets
Down$521,401
Down $138,457 (-21%) from 2013
Liabilities
Down$1,377,061
Down $75,997 (-5.2%) from 2013
Revenue
Down$2,088,445
Down $402,479 (-16%) from 2013
Expenses
Down$2,226,902
Down $270,982 (-11%) from 2013
Net Income
Down-$138,457
Down $131,497 (-1889%) from 2013
Life/Run center for Independent Living
Life/Run center for Independent Living is committed to providing individuals with disabilities the information and skills necessary to become independent and to achieve full inclusion in every aspect of their life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,549,127 | $1,515,992 | ▼ $33,135 |
| Pledges and Grants Receivable | $301,120 | $207,782 | ▼ $93,338 |
| Cash and Non-Interest-Bearing Accounts | $248,639 | $154,439 | ▼ $94,200 |
| Prepaid Expenses and Deferred Charges | $11,096 | $18,047 | ▲ $6,951 |
| Accounts Receivable | $2,934 | $2,202 | ▼ $732 |
| Total Assets | $2,112,916 | $1,898,462 | ▼ $214,454 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,147,516 | $1,121,528 | ▼ $25,988 |
| Accounts Payable and Accrued Expenses | $206,819 | $158,367 | ▼ $48,452 |
| Other Liabilities | $98,333 | $96,776 | ▼ $1,557 |
| Deferred Revenue | $390 | $390 | → $0 |
| Total Liabilities | $1,453,058 | $1,377,061 | ▼ $75,997 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $423,776 | $285,319 | ▼ $138,457 |
| Temporarily Rstr Net Assets | $236,082 | $236,082 | → $0 |
| Total Net Assets Fund Balance | $659,858 | $521,401 | ▼ $138,457 |
| Total Liabilities and Net Assets / Fund Balance | $2,112,916 | $1,898,462 | ▼ $214,454 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,253,695 | $75,066 | $1,328,761 |
| Equipment | $75,671 | $152,691 | $228,362 |
| Land | $174,333 | - | $174,333 |
| Leasehold Improvements | $12,293 | $28,307 | $40,600 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Crain | Executive Director | FT | $61,067 | $61,067 |
| Name | Title |
|---|---|
| Victor Coronado | President |
| Mary Dickson | Vice President |
| Annie White | Director |
| Douglas Settler | Director |
| Jean Anderson | Director |
| Jenny Reeves | Director |
| Jesse Garcia | Director |
| Kimball White | Director |
| Leah Smith | Director |
| Rose Wilson | Director |
| Nadine Ashley | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,193,963 |
| Other Expenses | $1,032,939 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,949 | $804 | $0 | $1,028,753 |
| Insurance | $156,149 | $3,183 | $0 | $159,332 |
| All Other Expenses | $108,537 | $17,124 | $0 | $125,661 |
| Occupancy | $113,398 | $125 | $0 | $113,523 |
| Payroll Taxes | $104,062 | $81 | $0 | $104,143 |
| Travel | $53,625 | $8,205 | $0 | $61,830 |
| Current Officers, Directors, Trustees, and Key Employees | $61,067 | $0 | $0 | $61,067 |
| Depreciation Depletion | $0 | $58,638 | $0 | $58,638 |
| Interest | $0 | $58,635 | $0 | $58,635 |
| Other Expenses | $57,697 | $220 | $0 | $57,917 |
| Office Expenses | $43,118 | $99 | $0 | $43,217 |
| Fees for Services Other | $18,684 | $0 | $0 | $18,684 |
| Total Functional Expenses | $2,079,251 | $147,651 | $0 | $2,226,902 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,226,902 |
| Total Expenses per Audited Statements | $2,226,902 |
| Total Expenses per Form 990 | $2,226,902 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payee services | $79,203 |
| Accrued compensated absences | $17,573 |
“No Committees”
“The Executive Director reviews the Form 990 prior to”
“its filing.”
“The organization makes it governing documents and”
“financial statements available to interested parties”
“upon written request”
“Client transportation 23299. 23299. Telephone 30288. 30267. 21. Reference materials 34052. 33194. 858. Maintenance contracts 22595. 19593. 3002. Meals and entertainment 7933. 1147. 6786. Miscellaneous 7494. 1037. 6457.”
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 | 206819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158367 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Life/Run center for Independent Living is committed to providing individuals with disabilities the information and skills necessary to become independent and to achieve full inclusion in every aspect of their life. |
| IRS990/AllOtherContributionsAmt | 0 | 159177 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17124 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125661 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE CRAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067955433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8240 Boston Ave |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lubbock |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79423 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 248639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154439 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61067 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2088445 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1032939 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -138457 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1193963 |
| IRS990/CYTotalExpensesAmt | 0 | 2226902 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2088445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 390 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58638 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58638 |
| IRS990/Desc | 0 | PROVIDING INDIVIDUALS WITH DISABILITIES THE INFORMATION AND SKILLS NECESSARY TO BECOME INDEPENDENT AND TO ACHIEVE FULL INCLUSION IN EVERY ASPECT OF THEIR COMMUNITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2079251 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18684 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18684 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE CRAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIMBALL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTOR CORONADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROSE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NADINE ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANNIE WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLAS SETTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61067 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1929268 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2088445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 156149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 159332 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58635 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 58635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 256064 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1549127 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1515992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1772056 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Life/Run center for Independent Living |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1147516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1121528 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 659858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 521401 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113523 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43118 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43217 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Rent and Utility assistance |
| IRS990/OtherExpensesGrp/Desc | 1 | Consumer Service |
| IRS990/OtherExpensesGrp/Desc | 2 | Contract Services |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 163854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82345 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89013 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57917 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027949 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1028753 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 104143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 301120 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 207782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11096 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18047 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE CRAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2490924 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1451589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6960 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1046295 |
| IRS990/PYTotalExpensesAmt | 0 | 2497884 |
| IRS990/PYTotalRevenueAmt | 0 | 2490924 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -138457 |
| 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 |
| IRS990/RevenueAmt | 0 | 2088445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2088445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2490924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11141751 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11141751 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2088445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2490924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2133342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2077072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2351968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11141751 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11141751 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1253695 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75066 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1328761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152691 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 228362 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2226902 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174333 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174333 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17573 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 79203 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payee services |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2088445 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1515992 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2226902 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96776 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2088445 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2088445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2226902 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No Committees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director reviews the Form 990 prior to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization makes it governing documents and |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | financial statements available to interested parties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CLIENT TRANSPORTATION 23299. 23299. TELEPHONE 30288. 30267. 21. REFERENCE MATERIALS 34052. 33194. 858. MAINTENANCE CONTRACTS 22595. 19593. 3002. MEALS AND ENTERTAINMENT 7933. 1147. 6786. MISCELLANEOUS 7494. 1037. 6457. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 236082 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 236082 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2112916 |
| IRS990/TotalAssetsEOYAmt | 0 | 1898462 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2112916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1898462 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2088445 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 147651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2079251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2226902 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1453058 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1377061 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1453058 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1377061 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 659858 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 521401 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2079251 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2088445 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2112916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1898462 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 8205 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 53625 |
| IRS990/TravelGrp/TotalAmt | 0 | 61830 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 423776 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 285319 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits
Washington, DC
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
9.9% higherMerrick, NY
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
9.8% higherTampa, FL
View Organization501(c)3
Revenue vs current organization
43% lowerAssets vs current organization
10% higherWardensville, WV
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
10% higher