Totals
- Total revenue
- $13,325,397
- Total expenses
- $11,022,804
- Contributions and grants received
- $2,655,113
- Grants paid
- $0
- Program service revenue
- $10,814,512
- Investment income
- $128,223
- Other revenue
- -$272,451
- Total assets, end of year
- $17,806,984
- Total liabilities, end of year
- $1,669,200
- Net assets or fund balances, end of year
- $16,137,784
- Program services expenses (Part IX)
- $9,895,880
- Management and general expenses
- $838,639
- Fundraising expenses
- $288,285
- Program service expenses (Part III)
- $9,895,880
Program services were 89.8% 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.
-
1a · Federated campaigns
$103,408
-
1c · Fundraising events
$608,745
-
1e · Government grants (contributions)
$1,567,929
-
1f · All other contributions, gifts and grants
$375,031
-
2a · Program service revenue: REHABILITATION
total $6,280,008 · related or exempt $6,280,008
-
2b · Program service revenue: RESIDENTIAL
total $3,348,935 · related or exempt $3,348,935
-
2c · Program service revenue: CLINICAL
total $1,185,569 · related or exempt $1,185,569
-
3 · Investment income
total $165,957 · excluded $165,957
-
7a · Gross sales of assets other than inventory
securities $3,224,668 · other assets $6,164
-
7b · Less cost or other basis and sales expenses
securities $3,264,811 · other assets $3,755
-
7c · Gain or loss
securities -$40,143 · other assets $2,409
-
7d · Net gain or loss
total -$37,734 · excluded -$37,734
-
8a · Fundraising events: gross income
$52,200
-
8a · Fundraising events: contributions included on line 1c
$608,745
-
8b · Fundraising events: direct expenses
$368,229
-
8c · Net income from fundraising events
total -$316,029 · excluded -$316,029
-
10a · Gross sales of inventory
$93,500
-
10b · Cost of goods sold
$65,645
-
10c · Net income from sales of inventory
total $27,855 · excluded $27,855
-
11a · Other revenue: MISCELLANEOUS
total $15,723 · excluded $15,723
-
11e · Other revenue, total
$15,723
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $6,185,304 · program services $5,614,101 · management and general $379,582 · fundraising $191,621
-
9 · Other employee benefits
total $1,849,220 · program services $1,678,447 · management and general $113,484 · fundraising $57,289
-
11c · Fees: accounting
total $30,555 · program services $30,555
-
11g · Fees: other
total $272,972 · program services $262,916 · management and general $7,039 · fundraising $3,017
-
12 · Advertising and promotion
total $2,783 · fundraising $2,783
-
13 · Office expenses
total $841,173 · program services $637,487 · management and general $191,196 · fundraising $12,490
-
16 · Occupancy
total $312,803 · program services $281,523 · management and general $21,896 · fundraising $9,384
-
17 · Travel
total $181,907 · program services $179,173 · management and general $2,636 · fundraising $98
-
19 · Conferences, conventions and meetings
total $100,734 · program services $81,769 · management and general $14,453 · fundraising $4,512
-
20 · Interest
total $14,509 · program services $13,605 · management and general $595 · fundraising $309
-
22 · Depreciation, depletion and amortization
total $251,598 · program services $230,381 · management and general $18,117 · fundraising $3,100
-
24a · Other expenses: PROGRAM SERVICES
total $775,451 · program services $775,451
-
24b · Other expenses: MISC. EXPENSE
total $81,811 · program services $73,630 · management and general $5,727 · fundraising $2,454
-
24c · Other expenses: IMPAIRMENT LOSS
total $56,566 · management and general $56,566
-
24d · Other expenses: DUES & ACCREDITATIONS
total $40,936 · program services $36,842 · management and general $2,866 · fundraising $1,228
-
24e · All other expenses
total $24,482 · management and general $24,482
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $784,355 · end of year $1,310,166
-
2 · Savings and temporary cash investments
beginning of year $1,659,843 · end of year $341,447
-
3 · Pledges and grants receivable
end of year $54,250
-
4 · Accounts receivable
beginning of year $1,568,073 · end of year $2,194,164
-
9 · Prepaid expenses and deferred charges
beginning of year $55,104 · end of year $147,180
-
10a · Land, buildings and equipment: cost or other basis
$8,347,466
-
10b · Land, buildings and equipment: accumulated depreciation
$2,265,536
-
10c · Land, buildings and equipment, net
beginning of year $5,911,362 · end of year $6,081,930
-
11 · Investments: publicly traded securities
beginning of year $6,617,414 · end of year $7,658,300
-
15 · Other assets
beginning of year $23,168 · end of year $19,547
-
17 · Accounts payable and accrued expenses
beginning of year $1,512,912 · end of year $1,669,200
-
23 · Secured mortgages and notes payable
beginning of year $2,125,238 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $12,928,386 · end of year $16,122,784
-
28 · Net assets with donor restrictions
beginning of year $52,783 · end of year $15,000
Mission and programs · 2023
Mission
THE PURPOSE OF THE ORGANIZATION IS TO ASSIST PEOPLE WITH MENTAL ILLNESS TO LIVE AND WORK IN THE COMMUNITY, INDEPENDENTLY AND WITH DIGNITY.
-
REHABILITATION - PROVIDES AN ARRAY OF PSYCHIATRIC REHABILITATION AND WELLNESS SUPPORT FOR ADULTS LIVING WITH SEVERE MENTAL ILLNESS.
Expenses $6,227,203 · Revenue $6,280,008
-
CLINICAL - PROVIDES PSYCHOTHERAPY FOR INDEPENDENCE CENTER PATIENTS.
Expenses $1,880,015 · Revenue $1,185,569
-
RESIDENTIAL PROGRAMS - PROVIDES INDEPENDENT AND SUPPORTED HOUSING FOR INDIVIDUALS LIVING WITH SEVERE AND PERSISTENT MENTAL ILLNESS.
Expenses $1,788,662 · Revenue $3,348,935
As filed on the 2023 return.
Listed in Part VII
-
Brittny Keshia AdamsBRITTNY KESHIA ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maggie FriedhoffMAGGIE FRIEDHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hanna M CollierHANNA M COLLIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aimiee BillingsleyAIMIEE BILLINGSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Danielle RoseDANIELLE ROSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jay LinkJAY LINK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen FronczakCARMEN FRONCZAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deandra SmithDEANDRA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kiel PeregrinKIEL PEREGRIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sean JoeSEAN JOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristy M HessKRISTY M HESS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cassandra BurriesCASSANDRA BURRIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chyna BowenCHYNA BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ted PienkosTED PIENKOS
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Sara Yang BoscoSARA YANG BOSCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt DoyleMATT DOYLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Kelly JohnsonKELLY JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy RomoJEREMY ROMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly AkunaKIMBERLY AKUNA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda K DaggLINDA K DAGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn Ann VogelLYNN ANN VOGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie HermelingCARRIE HERMELING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad LiebmanBRAD LIEBMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa LockettLISA LOCKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt SlaterMATT SLATER
BOARD MEMBER (TERM END 12/23)
- Total calculated
- $0
- Hours/week
- 1
-
Jeff JensenJEFF JENSEN
BOARD MEMBER (TERM END 9/23)
- Total calculated
- $0
- Hours/week
- 1
-
Patricia HolmesPATRICIA HOLMES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40 + 3 related
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CENTER HOUSING INC DBA CENTER II
501(C)(3) · PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS · MO · controlled entity
Directly controlled by INDEPENDENCE CENTER
-
CENTER HOUSING II INC DBA CENTER IV
501(C)(3) · PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS · MO · controlled entity
Directly controlled by INDEPENDENCE CENTER
-
CENTER HOUSING III INC DBA CENTER III
501(C)(3) · PROVIDE HOUSING FOR LOW INCOME INDIVIDUALS · MO · controlled entity
Directly controlled by INDEPENDENCE CENTER
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
IC SENIOR DEVELOPMENT GP LLC
SENIOR HOUSING DEVELOPMENT · MO · income $0 · assets $0
Directly controlled by INDEPENDENCE CENTER
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
IC SENIOR DEVELOPMENT LLC
RELATED · SENIOR HOUSING DEVELOPMENT · MO · 0.01% owned
Directly controlled by IC SENIOR DEVELOPMENT GP LLC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433489349301553
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.