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← INDEPENDENT LIVING CENTER OF EASTERN INDIANA

Form 990 for tax year 2023

Filed by INDEPENDENT LIVING CENTER OF EASTERN INDIANA.

Totals

Total revenue
$696,418
Total expenses
$634,702
Contributions and grants received
$572,058
Grants paid
$8,950
Program service revenue
$135,890
Investment income
-$8,630
Other revenue
-$2,900
Total assets, end of year
$357,251
Total liabilities, end of year
$78,483
Net assets or fund balances, end of year
$278,768
Program services expenses (Part IX)
$494,236
Management and general expenses
$126,514
Fundraising expenses
$13,952
Program service expenses (Part III)
$494,236

Program services were 77.9% 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)

    $565,900

  • 1f · All other contributions, gifts and grants

    $6,158

  • 2a · Program service revenue: PROGRAM FEES

    total $135,890 · related or exempt $135,890

  • 3 · Investment income

    total $9,223 · excluded $9,223

  • 7b · Less cost or other basis and sales expenses

    other assets $17,853

  • 7c · Gain or loss

    other assets -$17,853

  • 7d · Net gain or loss

    total -$17,853 · excluded -$17,853

  • 10a · Gross sales of inventory

    $625

  • 10b · Cost of goods sold

    $3,525

  • 10c · Net income from sales of inventory

    total -$2,900 · related or exempt -$2,900

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $8,950 · program services $8,950

  • 5 · Compensation of officers, directors and key employees

    total $163,564 · program services $96,702 · management and general $55,094 · fundraising $11,768

  • 7 · Other salaries and wages

    total $152,764 · program services $151,550 · management and general $1,214

  • 9 · Other employee benefits

    total $36,435 · program services $28,594 · management and general $6,486 · fundraising $1,355

  • 10 · Payroll taxes

    total $22,291 · program services $17,494 · management and general $3,968 · fundraising $829

  • 11c · Fees: accounting

    total $11,960 · program services $2,392 · management and general $9,568

  • 11g · Fees: other

    total $31,425 · program services $6,285 · management and general $25,140

  • 12 · Advertising and promotion

    total $28,655 · program services $27,222 · management and general $1,433

  • 13 · Office expenses

    total $6,352 · program services $5,399 · management and general $953

  • 16 · Occupancy

    total $33,710 · program services $30,339 · management and general $3,371

  • 17 · Travel

    total $6,545 · program services $5,890 · management and general $655

  • 19 · Conferences, conventions and meetings

    total $2,650 · program services $2,385 · management and general $265

  • 22 · Depreciation, depletion and amortization

    total $12,580 · program services $10,693 · management and general $1,887

  • 23 · Insurance

    total $7,015 · program services $6,313 · management and general $702

  • 24a · Other expenses: SMALL EQUIPMENT AND MAI

    total $68,642 · program services $58,346 · management and general $10,296

  • 24b · Other expenses: MISCELLANEOUS

    total $15,551 · program services $13,218 · management and general $2,333

  • 24c · Other expenses: UTILITIES & TELEPHONE

    total $11,751 · program services $10,576 · management and general $1,175

  • 24d · Other expenses: INTERNET SERVICE

    total $7,110 · program services $6,043 · management and general $1,067

  • 24e · All other expenses

    total $6,752 · program services $5,845 · management and general $907

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $165,569 · end of year $237,982

  • 4 · Accounts receivable

    beginning of year $28,736 · end of year $31,498

  • 8 · Inventories for sale or use

    beginning of year $2,564 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,617 · end of year $4,547

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

    $36,840

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

    $25,644

  • 10c · Land, buildings and equipment, net

    beginning of year $35,505 · end of year $11,196

  • 15 · Other assets

    beginning of year $17,371 · end of year $72,028

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,310 · end of year $22,248

  • 25 · Other liabilities

    beginning of year $0 · end of year $56,235

  • 27 · Net assets without donor restrictions

    beginning of year $201,200 · end of year $272,725

  • 28 · Net assets with donor restrictions

    beginning of year $15,852 · end of year $6,043

Mission and programs · 2023

Mission

TO EMPOWER PEOPLE WITH DISABILITIES.

  • ASSISTED CONSUMERS IN ISSUES REGARDING EMPLOYMENT, ACCESS, SUPPORT GROUPS, VISUAL IMPAIRMENTS, ETC. 143 PERSONS SERVED.

    Expenses $349,396 · Revenue -$2,900

  • ASSISTANCE OF THOSE CONSUMERS WHO ARE OVER 55 AND BLIND OR VISUALLY IMPAIRED IN THE AREAS OF PEER SUPPORT, INDEPENDENT LIVING SKILLS AND TRAINING, INFORMATION AND REFERRAL AND ADVOCACY. 616 PERSONS SERVED.

    Expenses $135,890 · Revenue $135,890

  • PROGRAM TO PROVIDE PRODUCTS TO CONSUMERS/CLIENTS TO ASSIST THEM IN INDEPENDENT LIVING.

    Expenses $8,950 · Grants $8,950

As filed on the 2023 return.

Listed in Part VII

  • Lee Ann Adams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Kimberly Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Sharon Alston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Amber Willeford

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Paul Stanley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Rachel Hemmer Hughes

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    0.75

  • Cindy Cox

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Dale Marion

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Ashlee Britt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Jim McCormick

    PAST EXECUTIVE DIRECTOR

    Total calculated
    $85,652
    From this org
    $83,269
    From related orgs
    $0
    Other
    $2,383
    Hours/week
    35

  • Dean Turner

    PAST ADMINISTRATIVE DIRECTOR

    Total calculated
    $84,420
    From this org
    $84,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

  • Traci Taylor

    EXECUTIVE DIRECTOR

    Total calculated
    $69,515
    From this org
    $57,390
    From related orgs
    $0
    Other
    $12,125
    Hours/week
    35

  • Kelli Taulbee

    ADMINISTRATIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    35

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
2023
Filed
8 August 2025
IRS schema version
2023v6.0
Source object
202502259349302410

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