Totals
- Total revenue
- $1,699,637
- Total expenses
- $1,715,203
- Contributions and grants received
- $1,265,256
- Grants paid
- $0
- Program service revenue
- $401,624
- Investment income
- $14,500
- Other revenue
- $18,257
- Total assets, end of year
- $1,109,175
- Total liabilities, end of year
- $127,376
- Net assets or fund balances, end of year
- $981,799
- Program services expenses (Part IX)
- $1,175,471
- Management and general expenses
- $498,395
- Fundraising expenses
- $41,337
- Program service expenses (Part III)
- $1,175,471
Program services were 68.5% 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)
$1,235,139
-
1f · All other contributions, gifts and grants
$30,117
-
1g · Noncash contributions included above
$10,850
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $401,624 · related or exempt $401,624
-
3 · Investment income
total $14,500 · related or exempt $14,500
-
6a · Gross rents
real property $31,315
-
6b · Less rental expenses
real property $26,530
-
6c · Rental income or loss
real property $4,785
-
6d · Net rental income or loss
total $4,785 · unrelated business $4,785
-
11a · Other revenue: FUNDRAISING
total $11,340 · related or exempt $11,340
-
11b · Other revenue: MISCELLANEOUS
total $2,132 · related or exempt $2,132
-
11e · Other revenue, total
$13,472
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,024,707 · program services $733,265 · management and general $276,805 · fundraising $14,637
-
9 · Other employee benefits
total $121,444 · program services $81,831 · management and general $37,684 · fundraising $1,929
-
10 · Payroll taxes
total $80,105 · program services $57,816 · management and general $21,203 · fundraising $1,086
-
11f · Fees: investment management
total $1,708 · management and general $1,708
-
12 · Advertising and promotion
total $18,278 · program services $10,728 · management and general $4,085 · fundraising $3,465
-
16 · Occupancy
total $65,875 · program services $18,709 · management and general $45,516 · fundraising $1,650
-
17 · Travel
total $31,672 · program services $29,945 · management and general $1,153 · fundraising $574
-
22 · Depreciation, depletion and amortization
total $35,820 · program services $29,479 · management and general $6,341
-
23 · Insurance
total $32,113 · program services $14,203 · management and general $17,910
-
24a · Other expenses: CONTRACT SERVICES
total $124,048 · program services $124,048
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $43,869 · program services $3,521 · management and general $40,348
-
24c · Other expenses: SUPPLES AND POSTAGE
total $34,816 · program services $8,497 · management and general $9,928 · fundraising $16,391
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $27,894 · program services $11,700 · management and general $16,194
-
24e · All other expenses
total $72,854 · program services $51,729 · management and general $19,520 · fundraising $1,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,682 · end of year $111,333
-
3 · Pledges and grants receivable
beginning of year $153,946 · end of year $168,875
-
10a · Land, buildings and equipment: cost or other basis
$1,131,680
-
10b · Land, buildings and equipment: accumulated depreciation
$585,525
-
10c · Land, buildings and equipment, net
beginning of year $555,741 · end of year $546,155
-
11 · Investments: publicly traded securities
beginning of year $267,401 · end of year $280,112
-
15 · Other assets
beginning of year $2,170 · end of year $2,700
-
17 · Accounts payable and accrued expenses
beginning of year $161,575 · end of year $127,376
-
27 · Net assets without donor restrictions
beginning of year $997,365 · end of year $981,799
Mission and programs · 2022
Mission
INDEPENDENT LIVING REHABILITATION
-
INDEPENDENT LIVING REHABILITATION FOR HANDICAPPED INDIVIDUALS
Expenses $1,175,471 · Revenue $401,624
-
INDEPENDENT LIVING REHABILITATION SUPPORT SERVICES
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David NelsonDAVID NELSON
EXECUTIVE DI
- Total calculated
- $74,288
- From this org
- $74,288
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Linda TaylorLINDA TAYLOR
EXECUTIVE DI
- Total calculated
- $32,214
- From this org
- $32,214
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
Sue DeppeSUE DEPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Lynn JolleyC LYNN JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom KenyonTOM KENYON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terri King-HammTERRI KING-HAMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg MuellerGREG MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry SheltonJERRY SHELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Drene StevensDRENE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick ThurtleRICK THURTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WoodBILL WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 15 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420169349302847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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