2024-10-08T12:21:43-05:00 2024-06-30 831445511 SMITH MARION & CO 1940 ORANGE TREE LANE SUITE 100 REDLANDS CA 92374 990 2023-07-01 630852988 INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC INDE 2567405206 106 SOUTH CEDAR STREET FLORENCE AL 35630 MAGGIE PEREZ EXECUTIVE DIRECTOR 2567405206 2024-10-08 1 1 CARLOS CARAZO P02046597 9093072323 2024-10-08 2023 2024-10-15 13:58:12Z COY JOHNSON 106 SOUTH CEDAR STREET FLORENCE AL 35630 206514 0 X N/A X 1992 AL PROVIDE LOW-INCOME HOUSING-20 1 BEDROOM APARTMENTS FOR THE CHRONICALLY MENTALLY ILL, WHO ARE CAPABLE OF LIVING INDEPENDENTLY 5 5 0 0 0 0 115337 106037 71750 100285 663 192 0 0 187750 206514 0 0 0 0 8945 11170 0 0 0 206498 198200 215443 209370 -27693 -2856 378192 364761 907160 896585 -528968 -531824 PROVIDE LOW-INCOME HOUSING-20 1 BEDROOM APARTMENTS FOR THE CHRONICALLY MENTALLY ILL, WHO ARE CAPABLE OF LIVING INDEPENDENTLY 0 0 198947 100285 PROVIDE LOW-INCOME HOUSING-20 1 BEDROOM APARTMENTS FOR THE CHRONICALLY MENTALLY ILL, WHO ARE CAPABLE OF LIVING INDEPENDENTLY 198947 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X RIVERSCAPE LLC 2567405200 110 S CYPRESS STREET SUITE 1 FLORENCE AL 35630 COY JOHNSON CHAIRMAN 1.00 X X 0 0 0 ROBERT REDD COMMISIONER 1.00 X X 0 0 0 RUSSELL CARBINE COMMISIONER 1.00 X 0 0 0 JEFFREY JONES COMMISIONER 1.00 X 0 0 0 PAMELA THOMPSON COMMISIONER 1.00 X 0 0 0 MAGGIE PEREZ EXECUTIVE DIRECTOR 1.00 X 0 71160 0 0 71160 0 0 0 0 0 0 106037 106037 RENTAL INCOME 531110 71117 71117 OTHER TENANT INCOME 531390 29168 29168 100285 192 192 206514 100285 0 192 8401 8401 2257 2257 512 512 10423 10423 803 803 6151 6151 9609 9609 43390 43390 28250 28250 22579 22579 MAINTENANCE CONTRACT 40542 40542 UTILITIES 23905 23905 GARBAGE & TRASH REMOVAL 5475 5475 MAINTENANCE MATERIALS 4861 4861 2212 2212 209370 198947 10423 0 8992 16139 112105 118079 556 662 7011 8603 951611 730333 249528 221278 378192 364761 23257 33832 3087 585 875770 857400 5046 4768 907160 896585 X -528968 -531824 -528968 -531824 378192 364761 -2856 0 X 0 1 X 1 1 1 X 118758 130355 115568 115337 106037 586055 63735 64175 63501 71750 100285 363446 182493 194530 179069 187087 206322 949501 0 0 0 949501 324 218 128 663 192 1525 324 218 128 663 192 1525 778 30 808 183595 194778 179197 187750 206514 951834 0.99750 0.99680 0.00160 0.00180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10700 10700 915575 711005 204570 25336 19328 6008 221278 SECURITY DEPOSITS 4768 4768 X 206514 0 206514 0 206514 209370 0 209370 0 209370 PART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE CORPORATION IN ITS FEDERAL INCOME TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE CORPORATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION A, LINE 3 THERE IS A MANAGEMENT CONTRACT IN EFFECT WITH RIVERSCAPE, LLC. FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 RECORDS AVAILABLE UPON REQUEST