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Nonprofit · EIN 82-0474101

INDEPENDENT LIVING SERVICES INC

Tax-exempt · BOISE, ID 83707

Financials

$2.9M$2.7M2022$3.2M$3.5M2023
Revenue Expenses · by fiscal year end
Financials of INDEPENDENT LIVING SERVICES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$3,235,916$3,454,666-$218,750$2,995,562$1,843,724$1,151,838
September 30, 2023990$2,895,503$2,701,572$193,931$3,229,188$1,858,600$1,370,588
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$3,234,858
Investment income
$1,058
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$141,046
Other salaries and wages
$1,460,207
Salaries, compensation and benefits (total)
$1,989,574
Professional fundraising fees
$0
Accounting fees
$7,200
Occupancy
$244,676
Travel
$17,634
Depreciation
$22,439
Program services (functional)
$3,022,705
Management and general (functional)
$431,961

Balance sheet and other

Total assets, start of year
$3,229,188
Total assets, end of year
$2,995,562
Total liabilities, end of year
$1,843,724
Net assets, end of year
$1,151,838
Land, buildings and equipment
$110,133
Net assets without donor restrictions
$1,151,838
Gross receipts
$3,235,916
Employees
68
Year formed
1994
State of legal domicile
ID

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 September 30, 2024, highest compensation first.

NameTitleHours / weekCompensationFrom related orgs
Tamara MalonePresident
Trustee or director, Officer
40$141,046$0
Lena StearnsSecretary
Trustee or director, Officer
1$0$65,828
990 for the year ended September 30, 2023: 2 people
NameTitleHours / weekCompensationFrom related orgs
Tamara MalonePresident
Trustee or director, Officer
40$134,616$0
Lena StearnsSecretary
Trustee or director, Officer
1$0$40,482

Address and contacts

Address (IRS master file)
PO BOX 6395, BOISE, ID 83707-6395
In care of
% TAMARA MALONE
Signed the 990
Tamara Malone, President
Phone
(208) 375-5155
Return prepared by
Stratton & Associates PLLC

Mission

OPERATION OF GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN

990 for the year ended September 30, 2024

Program accomplishments

  • OPERATING GROUP HOMES FOR DEVELOPMENTALLY DISABLED CHILDREN. THE PROGRAM CURRENTLY SERVES 25 CHILDREN.
    Expenses $3,022,705 · revenue $3,234,858

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 September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
82-0474101
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1995
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P730)
Assets (IRS master file)
$2,995,562
Income (IRS master file)
$3,235,916

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$3,235,916$3,454,666$2,995,562XML
990September 2023$2,895,503$2,701,572$3,229,188XML
990September 2022$2,666,880$2,519,401$2,935,934IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 82-0474101).

Questions about INDEPENDENT LIVING SERVICES INC

What is the EIN of INDEPENDENT LIVING SERVICES INC?
The employer identification number (EIN) of INDEPENDENT LIVING SERVICES INC is 82-0474101.
Is INDEPENDENT LIVING SERVICES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
Are donations to INDEPENDENT LIVING SERVICES INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does INDEPENDENT LIVING SERVICES 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 SERVICES INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did INDEPENDENT LIVING SERVICES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who are the officers and directors of INDEPENDENT LIVING SERVICES INC?
The 990 for the year ended September 30, 2024 lists 2 people; 1 received compensation from the organization, the highest $141,046 (Tamara Malone, President).
How much revenue does INDEPENDENT LIVING SERVICES INC have?
On its 990 for the year ended September 30, 2024 it reported revenue of $3,235,916, expenses of $3,454,666 and total assets of $2,995,562 at year end.

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