Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 75-2458006 • 501(c)3 • Ponder, TX
Profile
To provide a safe residential environment,
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$1,177,754
Down $13,626 (-1.1%) from 2023
Liabilities
Up$49,017
Up $13,778 (+39%) from 2023
Net Assets
Down$1,128,737
Down $27,404 (-2.4%) from 2023
Revenue
Up$203,563
Up $43,858 (+27%) from 2023
Expenses
Up$226,473
Up $43,153 (+24%) from 2023
Net Income
Up-$22,910
Up $705 (+3.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a safe residential environment,
To provide a safe residential environment, lifetime training, supported living, supervision and transportation for adults with cognitive disabilities, thereby allowing them to maintain independence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $483,799 | $560,311 | ▲ $76,512 |
| Investments in Publicly Traded Securities | $547,016 | $408,412 | ▼ $138,604 |
| Land, Buildings, and Equipment, Net | $113,093 | $165,244 | ▲ $52,151 |
| Other Notes and Loans Receivable, Net | $43,593 | $39,908 | ▼ $3,685 |
| Cash and Non-Interest-Bearing Accounts | $3,417 | $3,417 | → $0 |
| Prepaid Expenses and Deferred Charges | $260 | $260 | → $0 |
| Total Assets | $1,191,380 | $1,177,754 | ▼ $13,626 |
| Other Assets Total | $202 | $202 | → $0 |
| Liabilities | |||
| Other Liabilities | $35,239 | $49,017 | ▲ $13,778 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Total Liabilities | $35,239 | $49,017 | ▲ $13,778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,123,187 | $1,080,734 | ▼ $42,453 |
| Net Assets With Donor Restrictions | $32,954 | $48,003 | ▲ $15,049 |
| Total Net Assets Fund Balance | $1,156,141 | $1,128,737 | ▼ $27,404 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,380 | $1,177,754 | ▼ $13,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,999 | $65,744 | $79,743 |
| Buildings | $151,245 | - | - |
| Land | $0 | - | $0 |
| Name | Title |
|---|---|
| Albert Ostermann | President |
| Dean Harkins | V. President |
| James Roberts | Board Member |
| Michael Milam | Board Member |
| Sarah Causey | Executive Director |
| Greg Cromer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $124,516 |
| Salaries, Compensation, and Employee Benefits | $91,697 |
| Total Fundraising Expense | $12,342 |
| Professional Fundraising Fees | $10,260 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,378 | $0 | $0 | $77,378 |
| Occupancy | $44,080 | $0 | $0 | $44,080 |
| Fees for Services Accounting | $0 | $18,825 | $0 | $18,825 |
| Fees for Services Management | $0 | $12,204 | $0 | $12,204 |
| Fees for Services Professional Fundraising | - | - | $10,260 | $10,260 |
| Depreciation Depletion | $10,052 | $0 | $0 | $10,052 |
| Other Employee Benefits | $8,400 | $0 | $0 | $8,400 |
| Payroll Taxes | $5,919 | $0 | $0 | $5,919 |
| All Other Expenses | $4,014 | $104 | $0 | $4,118 |
| Insurance | $1,741 | $1,455 | $0 | $3,196 |
| Fees for Service Investment Mgmnt Fees | $0 | $0 | $2,082 | $2,082 |
| Office Expenses | $1,206 | $37 | $0 | $1,243 |
| Other Expenses | $25 | $0 | $0 | $25 |
| Total Functional Expenses | $181,506 | $32,625 | $12,342 | $226,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $10,260 |
| Liability | Amount |
|---|---|
| Donor Designated Amounts Received | $48,003 |
| Payroll Tax Payable | $1,014 |
| New Vehicle Tax, Title & Licenses | $0 |
“Tom d. Dearing, cpa performs all accounting and payroll functions for the organization.”
“Association for independent living provides a management consultant that provides operational direction for the organization.”
“The organizations board is comprised of individuals who have a interest in the services provided to the public. There is no ownership in the organization.”
“The organizations board is subject to the parents and guardians of the individuals served. The parents and guardians elect the board and monitor the decisions made by the board to ensure that they meet the needs of the individuals served.”
“Minutes and agenda notes are kept by the board secretary for all board meetings.”
“Agenda notes are kept by the committee secretary for all committee meetings.”
“Form 990 is distributed to the governing board via electronic file (pdf) for review. Questions or comments are communicated to the treasurer for explanation. Once all are satisfied, the form 990 is electronically filed by the organizations cpa.”
“The conflict of interest statements are completed by each officer, board member and executive director annually. Conflict issues which may come up are discussed by the board when they arise. If the issue is in fact a conflict, the board member, executive director or officer removes themselves from the decision-making for that topic, then re-joins when the topic is settled. Each member is responsible for monitoring themselves and monitoring their fellow members at all times.”
“The board makes all decisions concerning compensation paid to all employees, consultants and contractors. Compensation information is compiled, compared with salaries of staff with simalar organizations and outside consultants.”
“The board makes all decisions concerning compensation paid to all employees, consultants and contractors. Compensation information is compiled, compared with salaries of staff with simalar organizations and outside consultants.”
“All organizational documents, including financial statements and tax returns are available upon request. Both verbal and written request are acceptable.”
“All organizational documents, including financial statements and tax returns are available upon request. Both verbal and written request are acceptable.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE |
| IRS990/AllOtherContributionsAmt | 0 | 142997 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4014 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4118 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM D DEARING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9726447645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 608 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PONDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76259 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3417 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3417 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55743 |
| IRS990/CYOtherExpensesAmt | 0 | 124516 |
| IRS990/CYOtherRevenueAmt | 0 | 4823 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 91697 |
| IRS990/CYTotalExpensesAmt | 0 | 226473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12342 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 10260 |
| IRS990/CYTotalRevenueAmt | 0 | 203563 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10052 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10052 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR APPROXIMATELY 29 ADULTS WITH COGNITIVE DISABILITIES, ALLOWING THEM TO MAINTAIN INDEPENDENCE IN LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32954 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48003 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 181506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18825 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18825 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12204 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12204 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 10260 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 10260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2082 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2082 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| 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/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/PersonNm | 0 | ALBERT OSTERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEAN HARKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG CROMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARAH CAUSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207500 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 8760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3196 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55743 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 547016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 408412 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 65744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 165244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 230988 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3937 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SAFE RESIDENTIAL ENVIRONMENT, LIFETIME TRAINING, SUPPORTED LIVING, SUPERVISION AND TRANSPORTATION FOR ADULTS WITH COGNITIVE DISABILITIES, THEREBY ALLOWING THEM TO MAINTAIN INDEPENDENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1156141 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1128737 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1123187 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1080734 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44080 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44080 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1243 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 202 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 202 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8400 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8400 |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21480 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2530 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4681 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49017 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77378 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 43593 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39908 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5919 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 260 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 260 |
| IRS990/PrincipalOfficerNm | 0 | ALBERT OSTERMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 109316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44677 |
| IRS990/PYOtherExpensesAmt | 0 | 91485 |
| IRS990/PYOtherRevenueAmt | 0 | 5712 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87010 |
| IRS990/PYTotalExpensesAmt | 0 | 183320 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4825 |
| IRS990/PYTotalRevenueAmt | 0 | 159705 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22910 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4823 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 142997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 483799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 560311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158013 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 885337 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60566 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 50389 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -9490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -40726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -9779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50960 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94560 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 885337 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 212564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158013 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 885337 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 936297 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 151245 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 151245 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13999 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65744 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 48003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DONOR DESIGNATED AMOUNTS RECEIVED |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NEW VEHICLE TAX, TITLE & LICENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 165244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49017 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOM D. DEARING, CPA PERFORMS ALL ACCOUNTING AND PAYROLL FUNCTIONS FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSOCIATION FOR INDEPENDENT LIVING PROVIDES A MANAGEMENT CONSULTANT THAT PROVIDES OPERATIONAL DIRECTION FOR THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATIONS BOARD IS COMPRISED OF INDIVIDUALS WHO HAVE A INTEREST IN THE SERVICES PROVIDED TO THE PUBLIC. THERE IS NO OWNERSHIP IN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS BOARD IS SUBJECT TO THE PARENTS AND GUARDIANS OF THE INDIVIDUALS SERVED. THE PARENTS AND GUARDIANS ELECT THE BOARD AND MONITOR THE DECISIONS MADE BY THE BOARD TO ENSURE THAT THEY MEET THE NEEDS OF THE INDIVIDUALS SERVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MINUTES AND AGENDA NOTES ARE KEPT BY THE BOARD SECRETARY FOR ALL BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AGENDA NOTES ARE KEPT BY THE COMMITTEE SECRETARY FOR ALL COMMITTEE MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990 IS DISTRIBUTED TO THE GOVERNING BOARD VIA ELECTRONIC FILE (PDF) FOR REVIEW. QUESTIONS OR COMMENTS ARE COMMUNICATED TO THE TREASURER FOR EXPLANATION. ONCE ALL ARE SATISFIED, THE FORM 990 IS ELECTRONICALLY FILED BY THE ORGANIZATIONS CPA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY EACH OFFICER, BOARD MEMBER AND EXECUTIVE DIRECTOR ANNUALLY. CONFLICT ISSUES WHICH MAY COME UP ARE DISCUSSED BY THE BOARD WHEN THEY ARISE. IF THE ISSUE IS IN FACT A CONFLICT, THE BOARD MEMBER, EXECUTIVE DIRECTOR OR OFFICER REMOVES THEMSELVES FROM THE DECISION-MAKING FOR THAT TOPIC, THEN RE-JOINS WHEN THE TOPIC IS SETTLED. EACH MEMBER IS RESPONSIBLE FOR MONITORING THEMSELVES AND MONITORING THEIR FELLOW MEMBERS AT ALL TIMES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE BOARD MAKES ALL DECISIONS CONCERNING COMPENSATION PAID TO ALL EMPLOYEES, CONSULTANTS AND CONTRACTORS. COMPENSATION INFORMATION IS COMPILED, COMPARED WITH SALARIES OF STAFF WITH SIMALAR ORGANIZATIONS AND OUTSIDE CONSULTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ALL ORGANIZATIONAL DOCUMENTS, INCLUDING FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST. BOTH VERBAL AND WRITTEN REQUEST ARE ACCEPTABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1191380 |
| IRS990/TotalAssetsEOYAmt | 0 | 1177754 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1191380 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1177754 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142997 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12342 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32625 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 181506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 226473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 35239 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 35239 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1156141 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1128737 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 181506 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55743 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1191380 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1177754 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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