Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 63-0852988

INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC

Also known as MAGNOLIA GARDENS III

Tax-exempt · FLORENCE, AL 35630

Financials

$207K$209K2023$188K$236K2024
Revenue Expenses · by fiscal year end
Financials of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$188,198$236,016-$47,818$329,125$908,767-$579,642
June 30, 2024990$206,514$209,370-$2,856$364,761$896,585-$531,824
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$110,806
of which government grants
$110,806
Program service revenue
$76,925
Investment income
$467
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$6,773
Salaries, compensation and benefits (total)
$15,075
Professional fundraising fees
$0
Accounting fees
$6,387
Travel
$22
Depreciation
$28,249
Program services (functional)
$224,873
Management and general (functional)
$11,143

Balance sheet and other

Total assets, start of year
$364,761
Total assets, end of year
$329,125
Total liabilities, end of year
$908,767
Net assets, end of year
-$579,642
Land, buildings and equipment
$193,029
Net assets without donor restrictions
-$579,642
Gross receipts
$188,198
Employees
0
Volunteers
0
Year formed
1992
State of legal domicile
AL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
MAGGIE PEREZEXECUTIVE DIRECTOR
Officer
1$0$160,156$38,874
COY JOHNSONCHAIRMAN
Trustee or director, Officer
1$0$0$0
ROBERT REDDCOMMISIONER
Trustee or director, Officer
1$0$0$0
RUSSELL CARBINECOMMISIONER
Trustee or director
1$0$0$0
JEFFREY JONESCOMMISIONER
Trustee or director
1$0$0$0
PAMELA THOMPSONCOMMISIONER
Trustee or director
1$0$0$0
990 for the year ended June 30, 2024: 6 people
NameTitleHours / weekCompensationFrom related orgs
MAGGIE PEREZEXECUTIVE DIRECTOR
Officer
1$0$71,160
COY JOHNSONCHAIRMAN
Trustee or director, Officer
1$0$0
ROBERT REDDCOMMISIONER
Trustee or director, Officer
1$0$0
RUSSELL CARBINECOMMISIONER
Trustee or director
1$0$0
JEFFREY JONESCOMMISIONER
Trustee or director
1$0$0
PAMELA THOMPSONCOMMISIONER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
110 S CYPRESS STREET, FLORENCE, AL 35630-5534
Principal officer (990 for 2024)
COY JOHNSON, 110 S CYPRESS STREET, FLORENCE, AL 35633
Signed the 990
MAGGIE PEREZ, EXECUTIVE DIRECTOR
Phone
(256) 740-5206
Return prepared by
SMITH MARION & CO

Mission

PROVIDE LOW-INCOME HOUSING-20 1 BEDROOM APARTMENTS FOR THE CHRONICALLY MENTALLY ILL, WHO ARE CAPABLE OF LIVING INDEPENDENTLY

990 for the year ended June 30, 2025

Program accomplishments

  • PROVIDE LOW-INCOME HOUSING-20 1 BEDROOM APARTMENTS FOR THE CHRONICALLY MENTALLY ILL, WHO ARE CAPABLE OF LIVING INDEPENDENTLY
    Expenses $224,873 · revenue $76,925

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

File the 2025 990-EZ for INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
63-0852988
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$329,125
Income (IRS master file)
$188,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$188,198$236,016$329,125XML
990June 2024$206,514$209,370$364,761XML
990June 2023$187,750$215,443$378,192IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 63-0852988).

Questions about INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC

What is the EIN of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC?
The employer identification number (EIN) of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC is 63-0852988.
Is INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC?
The 990 for the year ended June 30, 2025 names COY JOHNSON.
Who are the officers and directors of INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does INDEPENDENT LIVING ASSOCIATES OF THE MUSCLE SHOALS AREA INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $188,198, expenses of $236,016 and total assets of $329,125 at year end.

Other nonprofits in FLORENCE

All nonprofits in FLORENCE · Alabama