Form 990 for tax year 2022
Filed by AMERICANS FOR INDEPENDENT LIVING.
Totals
- Total revenue
- $934,970
- Total expenses
- $322,193
- Contributions and grants received
- $914,752
- Grants paid
- $80,134
- Program service revenue
- $11,950
- Investment income
- $425
- Other revenue
- $7,843
- Total assets, end of year
- $2,114,242
- Total liabilities, end of year
- $1,010,801
- Net assets or fund balances, end of year
- $1,103,441
- Program services expenses (Part IX)
- $243,979
- Management and general expenses
- $71,585
- Fundraising expenses
- $6,629
- Program service expenses (Part III)
- $243,979
Program services were 75.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$656,464
-
1f · All other contributions, gifts and grants
$258,288
-
1g · Noncash contributions included above
$154,894
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $11,950 · related or exempt $11,950
-
3 · Investment income
total $425 · excluded $425
-
11a · Other revenue: MISCELLANEOUS INCOME
total $4,469 · related or exempt $4,469
-
11b · Other revenue: HOME MOD INSTALL SERVICES
total $3,374 · related or exempt $3,374
-
11e · Other revenue, total
$7,843
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $80,134 · program services $80,134
-
7 · Other salaries and wages
total $73,992 · program services $36,996 · management and general $36,996
-
10 · Payroll taxes
total $6,665 · program services $3,332 · management and general $3,333
-
11c · Fees: accounting
total $2,215 · management and general $2,215
-
11g · Fees: other
total $49,333 · program services $28,393 · management and general $20,940
-
12 · Advertising and promotion
total $8,362 · program services $8,362
-
13 · Office expenses
total $22,044 · program services $15,415 · fundraising $6,629
-
16 · Occupancy
total $48,779 · program services $40,678 · management and general $8,101
-
17 · Travel
total $2,993 · program services $2,993
-
20 · Interest
total $12,871 · program services $12,871
-
22 · Depreciation, depletion and amortization
total $10,184 · program services $10,184
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $4,142 · program services $4,142
-
24b · Other expenses: PROGRAM SUPPLIES
total $254 · program services $254
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,547 · end of year $16,915
-
2 · Savings and temporary cash investments
beginning of year $185,665 · end of year $180,134
-
3 · Pledges and grants receivable
end of year $656,464
-
4 · Accounts receivable
beginning of year $633 · end of year $543
-
7 · Other notes and loans receivable
beginning of year $5,000
-
8 · Inventories for sale or use
beginning of year $279,021 · end of year $349,771
-
10a · Land, buildings and equipment: cost or other basis
$952,717
-
10b · Land, buildings and equipment: accumulated depreciation
$42,302
-
10c · Land, buildings and equipment, net
beginning of year $223,514 · end of year $910,415
-
17 · Accounts payable and accrued expenses
beginning of year $13,954 · end of year $20,904
-
23 · Secured mortgages and notes payable
beginning of year $283,487 · end of year $988,404
-
25 · Other liabilities
beginning of year $1,568 · end of year $1,493
-
27 · Net assets without donor restrictions
beginning of year $458,371 · end of year $1,103,441
Mission and programs · 2022
Mission
WORKING TO EMPOWER VETERANS BY PROVIDING HOME MODIFICATIONS, REHABILITATION AND TRANSITIONAL HOUSING ENABLING THEM TO BECOME INDEPENDENT WITHIN THEIR HOMES AND COMMUNITIES
-
TO BUILD OR MODIFY HOUSING USING THE UNIVERSAL DESIGNED SPECIFICATIONS FOR THE THOUSANDS OF MEN AND WOMEN VETERANS.
Expenses $163,845
-
PROVIDED CLOTHING AND ESSENTIAL HOME FURNISHINGS TO PREVIOUSLY HOMELESS VETERANS AND THEIR FAMILIES. 140 VETERANS AND THEIR FAMILIES WERE SERVED DURING 2022.
Expenses $80,134 · Grants $80,134
As filed on the 2022 return.
Listed in Part VII
-
Deon ClabbyDEON CLABBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin EdwardsMARTIN EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Trent HunterTRENT HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen KeithGLEN KEITH
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Wendall LupkesWENDALL LUPKES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Christine RolfCHRISTINE ROLF
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly SullivanKELLY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Deanna WheelerDEANNA WHEELER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Timothy CombsTIMOTHY COMBS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331779349301058
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