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← COLUMBIA COUNTY INDEPENDENT LIVING INC

Form 990 for tax year 2022

Filed by COLUMBIA COUNTY INDEPENDENT LIVING INC.

Totals

Total revenue
$513,898
Total expenses
$622,554
Contributions and grants received
$9,045
Grants paid
$0
Program service revenue
$503,712
Investment income
$1,141
Other revenue
$0
Total assets, end of year
$292,091
Total liabilities, end of year
$15,275
Net assets or fund balances, end of year
$276,816
Program services expenses (Part IX)
$556,391
Management and general expenses
$66,142
Fundraising expenses
$21
Program service expenses (Part III)
$556,391

Program services were 89.4% 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.

  • 1f · All other contributions, gifts and grants

    $9,045

  • 2a · Program service revenue: MEDICAID WAIVER

    total $436,500 · related or exempt $436,500

  • 2b · Program service revenue: ROOM/BOARD CLIENT

    total $64,202 · related or exempt $64,202

  • 2c · Program service revenue: LAUNDRY/MAINTENANCE

    total $3,010 · related or exempt $3,010

  • 3 · Investment income

    total $1,141 · excluded $1,141

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $388,206 · program services $338,597 · management and general $49,609

  • 10 · Payroll taxes

    total $33,051 · program services $29,235 · management and general $3,816

  • 11c · Fees: accounting

    total $4,736 · program services $2,375 · management and general $2,361

  • 12 · Advertising and promotion

    total $405 · program services $405

  • 13 · Office expenses

    total $14,573 · program services $8,872 · management and general $5,701

  • 16 · Occupancy

    total $11,700 · program services $11,700

  • 22 · Depreciation, depletion and amortization

    total $13,068 · program services $13,068

  • 23 · Insurance

    total $19,702 · program services $19,702

  • 24a · Other expenses: BAD DEBTS

    total $60,634 · program services $60,634

  • 24b · Other expenses: FOOD SERVICES

    total $26,209 · program services $26,209

  • 24c · Other expenses: UTILITIES

    total $19,211 · program services $18,250 · management and general $961

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $12,856 · program services $12,856

  • 24e · All other expenses

    total $18,203 · program services $14,488 · management and general $3,694 · fundraising $21

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $185,040 · end of year $142,619

  • 4 · Accounts receivable

    beginning of year $91,086 · end of year $36,342

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,674 · end of year $9,071

  • 10a · Land, buildings and equipment: cost or other basis

    $360,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $256,046

  • 10c · Land, buildings and equipment, net

    beginning of year $109,388 · end of year $103,954

  • 15 · Other assets

    beginning of year $105 · end of year $105

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,902 · end of year $11,270

  • 25 · Other liabilities

    beginning of year $919 · end of year $4,005

  • 27 · Net assets without donor restrictions

    beginning of year $385,472 · end of year $276,816

Mission and programs · 2022

Mission

PROVIDE ROOM AND BOARD FOR MENTALLY DISABLED FEMALES IN A GROUP LIVING ENVIRONMENT.

  • PROVISION OF ROOM AND BOARD FOR MENTALLY DISABLED FEMALES IN A GROUP LIVING ENVIRONMENT.

    Expenses $556,391 · Revenue $503,712

As filed on the 2022 return.

Listed in Part VII

  • Leah Boswell

    VICE PRESIDE

    Total calculated
    $0

  • Dan Cassidy

    BOARD MEMBER

    Total calculated
    $0

  • Liz Colvin

    BOARD MEMBER

    Total calculated
    $0

  • Mike Harwell

    BOARD MEMBER

    Total calculated
    $0

  • Leonard Hicks

    BOARD MEMBER

    Total calculated
    $0

  • Jennifer Jurls

    SECRETARY

    Total calculated
    $0

  • Leroy Martin

    BOARD MEMBER

    Total calculated
    $0

  • Jason Ray

    PRESIDENT

    Total calculated
    $0

  • David Reeves

    BOARD MEMBER

    Total calculated
    $0

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
21 August 2023
IRS schema version
2022v5.0
Source object
202322579349300842

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