Civic Intelligence

Independent Living Center - Homer

EIN 92-0137389 • 501(c)3 • Homer, AK

Profile

Promoting choice, independence and quality of life for persons and families living with disability.

PO Box 2474Homer, AK 99603-2474

www.peninsulailc.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

70th percentile

$107,109

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,280,514

Up $650,549 (+18%) from 2024

Liabilities

Up

$298,475

Up $149,263 (+100%) from 2024

Net Assets

Up

$3,982,039

Up $501,286 (+14%) from 2024

Operations
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$2,637,465

Up $316,677 (+14%) from 2024

Expenses

Up

$2,278,877

Up $377,811 (+20%) from 2024

Net Income

Down

$358,588

Down $61,134 (-15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $692,474Liabilities 2011: $40,175Net Assets 2011: $652,2992011Assets 2012: $707,658Liabilities 2012: $32,403Net Assets 2012: $675,2552012Assets 2013: $772,688Liabilities 2013: $77,104Net Assets 2013: $695,5842013Assets 2014: $869,042Liabilities 2014: $107,656Net Assets 2014: $761,3862014Assets 2015: $842,932Liabilities 2015: $62,199Net Assets 2015: $780,7332015Assets 2016: $894,929Liabilities 2016: $49,871Net Assets 2016: $845,0582016Assets 2017: $984,083Liabilities 2017: $51,991Net Assets 2017: $932,0922017Assets 2018: $1,411,331Liabilities 2018: $66,872Net Assets 2018: $1,344,4592018Assets 2019: $1,648,109Liabilities 2019: $61,478Net Assets 2019: $1,586,6312019Assets 2020: $2,012,375Liabilities 2020: $72,662Net Assets 2020: $1,939,7132020Assets 2021: $2,546,437Liabilities 2021: $86,257Net Assets 2021: $2,460,1802021Assets 2022: $2,765,165Liabilities 2022: $133,624Net Assets 2022: $2,631,5412022Assets 2023: $3,061,582Liabilities 2023: $123,791Net Assets 2023: $2,937,7912023Assets 2024: $3,629,965Liabilities 2024: $149,212Net Assets 2024: $3,480,7532024Assets 2025: $4,280,514Liabilities 2025: $298,475Net Assets 2025: $3,982,0392025

Highlighted filing

2025

Assets$4,280,514
Liabilities$298,475
Net Assets$3,982,039
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,036,734Expenses 2011: $1,118,380Net Income 2011: -$81,6462011Revenue 2012: $1,017,121Expenses 2012: $994,165Net Income 2012: $22,9562012Revenue 2013: $1,030,459Expenses 2013: $992,152Net Income 2013: $38,3072013Revenue 2014: $1,324,381Expenses 2014: $1,266,624Net Income 2014: $57,7572014Revenue 2015: $1,297,437Expenses 2015: $1,274,096Net Income 2015: $23,3412015Revenue 2016: $1,247,007Expenses 2016: $1,186,156Net Income 2016: $60,8512016Revenue 2017: $1,173,513Expenses 2017: $1,085,282Net Income 2017: $88,2312017Revenue 2018: $1,485,296Expenses 2018: $1,111,244Net Income 2018: $374,0522018Revenue 2019: $1,418,621Expenses 2019: $1,191,409Net Income 2019: $227,2122019Revenue 2020: $1,574,008Expenses 2020: $1,236,494Net Income 2020: $337,5142020Revenue 2021: $1,813,289Expenses 2021: $1,417,899Net Income 2021: $395,3902021Revenue 2022: $1,626,084Expenses 2022: $1,331,758Net Income 2022: $294,3262022Revenue 2023: $1,847,286Expenses 2023: $1,583,666Net Income 2023: $263,6202023Revenue 2024: $2,320,788Expenses 2024: $1,901,066Net Income 2024: $419,7222024Revenue 2025: $2,637,465Expenses 2025: $2,278,877Net Income 2025: $358,5882025

Highlighted filing

2025

Revenue$2,637,465
Expenses$2,278,877
Net Income$358,588
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$4,280,514
Liabilities
$298,475
Net assets
$3,982,039
Revenue
$2,637,465
Expenses
$2,278,877
Net income
$358,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.30$3.98$2.64$2.28$0.36
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$2.32$1.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.12$2.94$1.85$1.58$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.13$2.63$1.63$1.33$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.09$2.46$1.81$1.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.07$1.94$1.57$1.24$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$1.42$1.19$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.49$1.11$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$1.17$1.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.85$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.30$1.27$0.02
2014Summary only. Only limited summary data is available for this year.$0.87$0.11$0.76$1.32$1.27$0.06
2013Summary only. Only limited summary data is available for this year.$0.77$0.08$0.70$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$1.02$0.99$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.04$0.65$1.04$1.12$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$2,637,465
Mission and Program Overview

Mission

Promoting choice, independence and quality of life for persons and families living with disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,069,644$1,108,176▲ $38,532
Investments in Publicly Traded Securities$691,047$751,931▲ $60,884
Pledges and Grants Receivable$282,409$589,459▲ $307,050
Accounts Receivable$200,123$291,684▲ $91,561
Savings and Temporary Cash Investments$86,869$88,345▲ $1,476
Prepaid Expenses and Deferred Charges$47,223$31,230▼ $15,993
Other Notes and Loans Receivable, Net$2,640$3,110▲ $470
Total Assets$3,629,965$4,280,514▲ $650,549
Other Assets Total$1,250,010$1,416,579▲ $166,569
Liabilities
Accounts Payable and Accrued Expenses$142,347$237,386▲ $95,039
Other Liabilities-$42,239-
Deferred Revenue$6,865$18,850▲ $11,985
Total Liabilities$149,212$298,475▲ $149,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,480,753$3,982,039▲ $501,286
Total Net Assets Fund Balance$3,480,753$3,982,039▲ $501,286
Total Liabilities and Net Assets / Fund Balance$3,629,965$4,280,514▲ $650,549

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$15,000$15,000
Other Assets Org$4,750--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$691,047-▲ $60,884-$751,931
2023$603,702-▲ $87,345-$691,047
2022$563,658$1,000▲ $45,763-$603,702
2021$620,222$1,000▼ $50,259-$563,658
2020$506,675-▲ $120,250-$620,222
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyanna GeislerPrevious ExFT$101,520$5,589$107,109

Board Members and Trustees

NameTitle
Astrea PierseePresident
Dana PapermanDirector
Pat CaseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,468,277
Program Service Revenue
$1,112,636
Investment Income
$56,369
Other Revenue
$183
All Other Contributions
$43,058
Change in Net Assets
$358,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,465
Revenue Not Reported on Form 990
$142,698
Total Revenue per Audited Statements
$2,780,163
Total Revenue per Form 990
$2,637,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,335,451
Other Expenses$943,426
Total Fundraising Expense$20,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$853,615$141,343$15,144$1,010,102
Fees for Services Other$61,542$61,541-$123,083
Other Employee Benefits$100,717$16,687$1,788$119,192
Occupancy$57,982$57,982-$115,964
Current Officers, Directors, Trustees, and Key Employees$90,000$14,995$1,607$106,602
Payroll Taxes$79,621$13,192$1,413$94,226
Office Expenses$48,201$22,790-$70,991
Fees for Services Accounting$24,877$38,777-$63,654
Fees for Services Management$25,042$25,042-$50,084
Travel$48,262--$48,262
Advertising-$6,792-$6,792
Fees for Services Lobbying$3,177$3,176-$6,353
Information Technology$3,134$3,133-$6,267
Pension Plan Contributions$4,503$746$80$5,329
Insurance-$5,241-$5,241
Other Expenses$100$13,615-$100
Total Functional Expenses$1,833,793$425,052$20,032$2,278,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,278,877
Total Expenses per Audited Statements$2,278,877
Total Expenses per Form 990$2,278,877
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$42,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“The 990 is completed by a contract accounting firm. The draft is reviewed by the executive director and bookkeeper for approval. The 990 is then filed by the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“Policy and procedures are reviewed with new employees and board members and as potential conflicts may arise.”

Form 990, Page 6, Part VI, Line 15A

“The executive director is evaluated by all staff with an anonymous questionnaire that is completed and submitted to the board of directors. A written evaulation is presented to the executive director by the board of directors. Cola increases are budget dependent and not a given.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Independent Living Center - Homer
EIN
92-0137389
Phone
9072357911
Address
PO BOX 2474, HOMER, AK 99603-2474

Signing Officer

Name
Lisa Ellison
Title
Co Exec Director
Phone
9072357911
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Ellison
Formed
1991
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
37
Volunteers
7

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization established an agency endowment fund at the alaska community foundation in february 2020 for the purpose of providing assistance to support independent living.”

Schedule D, Page 3, Part X

“Independent living center-homer is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code. Independent living center-homer qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 454 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/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013615
IRS990/OtherExpensesGrp/ProgramServicesAmt0345961
IRS990/OtherExpensesGrp/ProgramServicesAmt177151
IRS990/OtherExpensesGrp/ProgramServicesAmt29908
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt0345961
IRS990/OtherExpensesGrp/TotalAmt190766
IRS990/OtherExpensesGrp/TotalAmt29908
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherLiabilitiesGrp/EOYAmt042239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141343
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0853615
IRS990/OtherSalariesAndWagesGrp/TotalAmt01010102
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02640
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03110
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01413
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013192
IRS990/PayrollTaxesGrp/ProgramServicesAmt079621
IRS990/PayrollTaxesGrp/TotalAmt094226
IRS990/PensionPlanContributionsGrp/FundraisingAmt080
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04503
IRS990/PensionPlanContributionsGrp/TotalAmt05329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0282409
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0589459
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031230
IRS990/PrincipalOfficerNm0LISA ELLISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01112636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112636
IRS990/ProgSrvcAccomActy2Grp/Desc0ADRC PROGRAM - PROVIDING PERSON-CENTERED INTAKES, OPTIONS COUNSELING AND INFORMATION REFERRAL AND ASSISTANCE TO ELDERS AND PERSONS/FAMILIES WITH DISABILITIES. 334 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138400
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138400
IRS990/ProgSrvcAccomActy3Grp/Desc0DDRC PROGRAM - ASSISTING INDIVIDUALS/FAMILIES WITH DEVELOPMENTAL DISABILITIES TO ACCESS IDD SERVICES INCLUDING MEDICAID WAIVERS. 311 INDIVIDUALS RECEIVED SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt077400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0968093
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0246936
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01333510
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053693
IRS990/PYOtherExpensesAmt0781588
IRS990/PYOtherRevenueAmt0182
IRS990/PYProgramServiceRevenueAmt0933403
IRS990/PYRevenuesLessExpensesAmt0419722
IRS990/PYSalariesCompEmpBnftPaidAmt01119478
IRS990/PYTotalExpensesAmt01901066
IRS990/PYTotalRevenueAmt02320788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0358588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0649900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01468277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01333510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01007169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05765058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022292
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0188619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04265738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01112636
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01112636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81590
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt05765058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01468277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01333510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01007169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05765058
IRS990ScheduleA/TotalSupportAmt07066313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt04590
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE IL NETWORK, WHICH CONSISTS OF ALL FOUR CENTERS FOR INDEPENDENT LIVING IN ALASKA, CONTRACTED WITH A LOBBYIST, JORDAN MARSHALL, TO ADVOCATE FOR THE PROTECTION OF THEIR STATE OF ALASKA FUNDING. THE EXPENSE WAS PAID FOR OUT OF UNRESTRICTED FUNDS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt04590
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0691047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0751931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0603702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0691047
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06719
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0563658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0603702
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0620222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0563658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-50259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06703
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0506675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0620222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120250
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt02278877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0142698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01369590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN FUNDS AT ACF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT OF USE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0142698
IRS990ScheduleD/RevenueSubtotalAmt02637465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ESTABLISHED AN AGENCY ENDOWMENT FUND AT THE ALASKA COMMUNITY FOUNDATION IN FEBRUARY 2020 FOR THE PURPOSE OF PROVIDING ASSISTANCE TO SUPPORT INDEPENDENT LIVING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INDEPENDENT LIVING CENTER-HOMER IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. INDEPENDENT LIVING CENTER-HOMER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01416579
IRS990ScheduleD/TotalExpensesPerForm990Amt02278877
IRS990ScheduleD/TotalLiabilityAmt042239
IRS990ScheduleD/TotalRevenuePerForm990Amt02637465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02780163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02278877
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS COMPLETED BY A CONTRACT ACCOUNTING FIRM. THE DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR APPROVAL. THE 990 IS THEN FILED BY THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND PROCEDURES ARE REVIEWED WITH NEW EMPLOYEES AND BOARD MEMBERS AND AS POTENTIAL CONFLICTS MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED BY ALL STAFF WITH AN ANONYMOUS QUESTIONNAIRE THAT IS COMPLETED AND SUBMITTED TO THE BOARD OF DIRECTORS. A WRITTEN EVAULATION IS PRESENTED TO THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS. COLA INCREASES ARE BUDGET DEPENDENT AND NOT A GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03629965
IRS990/TotalAssetsEOYAmt04280514
IRS990/TotalAssetsGrp/BOYAmt03629965
IRS990/TotalAssetsGrp/EOYAmt04280514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01468277
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0425052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01833793
IRS990/TotalFunctionalExpensesGrp/TotalAmt02278877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149212
IRS990/TotalLiabilitiesEOYAmt0298475
IRS990/TotalLiabilitiesGrp/BOYAmt0149212
IRS990/TotalLiabilitiesGrp/EOYAmt0298475
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03480753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03982039

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