Totals
- Total revenue
- $2,057,002
- Total expenses
- $1,875,983
- Contributions and grants received
- $1,603,652
- Grants paid
- $0
- Program service revenue
- $448,426
- Investment income
- $0
- Other revenue
- $4,924
- Total assets, end of year
- $1,266,588
- Total liabilities, end of year
- $103,770
- Net assets or fund balances, end of year
- $1,162,818
- Program services expenses (Part IX)
- $1,338,529
- Management and general expenses
- $537,454
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,338,529
Program services were 71.4% 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.
-
1e · Government grants (contributions)
$1,592,473
-
1f · All other contributions, gifts and grants
$11,179
-
1g · Noncash contributions included above
$3,593
-
2a · Program service revenue
total $448,426 · related or exempt $448,426
-
6a · Gross rents
real property $38,100
-
6b · Less rental expenses
real property $34,506
-
6c · Rental income or loss
real property $3,594
-
6d · Net rental income or loss
total $3,594 · unrelated business $3,594
-
11a · Other revenue: MISCELLANEOUS
total $1,330 · related or exempt $1,330
-
11e · Other revenue, total
$1,330
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,136,070 · program services $819,278 · management and general $316,792
-
9 · Other employee benefits
total $116,150 · program services $79,774 · management and general $36,376
-
10 · Payroll taxes
total $97,597 · program services $70,092 · management and general $27,505
-
11f · Fees: investment management
total $2,161 · management and general $2,161
-
11g · Fees: other
total $1,017 · program services $1,017
-
12 · Advertising and promotion
total $21,438 · program services $14,256 · management and general $7,182
-
16 · Occupancy
total $37,980 · program services $12,983 · management and general $24,997
-
17 · Travel
total $38,988 · program services $35,501 · management and general $3,487
-
22 · Depreciation, depletion and amortization
total $35,296 · program services $25,511 · management and general $9,785
-
23 · Insurance
total $36,862 · program services $11,885 · management and general $24,977
-
24a · Other expenses: CONTRACT SERVICES
total $158,998 · program services $156,197 · management and general $2,801
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $36,540 · program services $14,156 · management and general $22,384
-
24c · Other expenses: SUPPLES AND POSTAGE
total $36,117 · program services $24,689 · management and general $11,428
-
24d · Other expenses: PROFESSIONAL FEES
total $33,163 · program services $20,712 · management and general $12,451
-
24e · All other expenses
total $87,606 · program services $52,478 · management and general $35,128
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,333 · end of year $331,779
-
3 · Pledges and grants receivable
beginning of year $168,875 · end of year $133,061
-
10a · Land, buildings and equipment: cost or other basis
$1,158,680
-
10b · Land, buildings and equipment: accumulated depreciation
$634,315
-
10c · Land, buildings and equipment, net
beginning of year $546,155 · end of year $524,365
-
11 · Investments: publicly traded securities
beginning of year $280,112 · end of year $275,983
-
15 · Other assets
beginning of year $2,700 · end of year $1,400
-
17 · Accounts payable and accrued expenses
beginning of year $127,376 · end of year $103,770
-
27 · Net assets without donor restrictions
beginning of year $981,799 · end of year $1,162,818
Mission and programs · 2023
Mission
INDEPENDENT LIVING REHABILITATION
-
INDEPENDENT LIVING REHABILITATION FOR HANDICAPPED INDIVIDUALS
Expenses $1,338,529 · Revenue $448,426
-
INDEPENDENT LIVING REHABILITATION SUPPORT SERVICES
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DAVID NELSON
EXECUTIVE DI
- Total calculated
- $78,487
- From this org
- $78,487
- From related orgs
- $0
- Other
- $0
- Hours/week
- 45
-
AMY BECKTELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEWART BRAXTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE DEPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C LYNN JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD JOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GREG MUELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JERRY SHELTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DRENE STEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BILL 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
- 2023
- Filed
- 22 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510239349300016
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