Independent Living Horizons Inc

Independent Living Horizons Inc. faces persistent operating deficits and declining assets over the last decade.

EIN: 200175645 · Augusta, GA · NTEE: L21 · Updated: 2026-03-28

$352KRevenue
$1.1MAssets
45/100Mission Score (Fair)
L21

Is Independent Living Horizons Inc Legit?

Significant Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
ModerateTransparency
4 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Independent Living Horizons Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Independent Living Horizons Inc

Independent Living Horizons Inc (EIN: 200175645) is a nonprofit organization based in Augusta, GA, classified under NTEE code L21. The organization reported total revenue of $352K and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Independent Living Horizons Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Independent Living Horizons Inc is a small nonprofit that has been operating for 22 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$313K
Total Expenses$391K
Surplus / Deficit$-78,450
Total Assets$1.3M
Total Liabilities$3.0M
Net Assets$-1,680,676
Operating Margin-25.1%
Debt-to-Asset Ratio229.4%
Months of Reserves39.8 months

Financial Health Grade: C

In 2023, Independent Living Horizons Inc reported a deficit of $78K with expenses exceeding revenue, holds 39.8 months of operating reserves (strong position), has a debt-to-asset ratio of 229.4% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Independent Living Horizons Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+16.6%+3.7%-8.0%
2022+14.2%+7.5%-9.3%
2021-2.3%-0.6%-5.9%
2020+3.1%+7.3%-9.1%
2019+3.5%-0.3%-4.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Independent Living Horizons Inc. exhibits a concerning trend of operating deficits, with expenses consistently exceeding revenue over the past decade. For instance, in the 202306 period, expenses were $391,200 against revenues of $312,750, resulting in a deficit of nearly $78,450. This pattern suggests a reliance on drawing down assets or increasing liabilities to cover operational costs. The organization's assets have steadily declined from $2,283,661 in 2014 to $1,298,524 in 2023, while liabilities have remained high, hovering around $3 million. This financial trajectory indicates potential long-term sustainability challenges if revenue generation does not improve significantly or expenses are not brought under control. Despite the financial challenges, the organization reports 0% officer compensation across all available filings, which is a positive indicator of resource allocation towards its mission rather than executive pay. However, without a detailed breakdown of expenses (program, administrative, fundraising) from the provided data, it's difficult to fully assess spending efficiency. The consistent operating losses and declining asset base are significant concerns for financial health and long-term viability. Transparency regarding the specific allocation of its expenses would further clarify its operational efficiency. The organization's financial health appears to be deteriorating, marked by persistent operating deficits and a significant reduction in assets. While the lack of executive compensation is commendable, the overall financial strategy needs re-evaluation to ensure sustainability. The high liabilities relative to assets also present a risk.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Independent Living Horizons Inc with a Mission Score of 45 out of 100 (Fair). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

According to IRS 990 filings, Independent Living Horizons Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$313KTotal Revenue
$391KTotal Expenses
$1.3MTotal Assets
$3.0MTotal Liabilities
$-1,680,676Net Assets

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no portion of the organization's revenue is allocated to officer salaries, which is a positive sign for resource utilization.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Independent Living Horizons Inc's IRS 990 filings:

Strengths

The following positive indicators were identified for Independent Living Horizons Inc:

Frequently Asked Questions about Independent Living Horizons Inc

Is Independent Living Horizons Inc a legitimate charity?

Based on AI analysis of IRS 990 filings, Independent Living Horizons Inc (EIN: 200175645) significant concerns. Mission Score: 45/100. 4 red flags identified, 2 strengths noted.

How does Independent Living Horizons Inc spend its money?

Independent Living Horizons Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.

Are donations to Independent Living Horizons Inc tax-deductible?

Independent Living Horizons Inc is registered as a tax-exempt nonprofit (EIN: 200175645). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

Is Independent Living Horizons Inc. financially sustainable?

Based on the consistent operating deficits (e.g., $78,450 in 202306) and declining assets (from $2.28M in 2014 to $1.29M in 2023), the organization's current financial model appears unsustainable in the long term without significant changes to revenue generation or expense management.

Why are liabilities consistently high?

Liabilities have consistently remained around $3 million over the past decade, significantly exceeding assets in recent years. The provided data does not specify the nature of these liabilities, but their persistence and magnitude are a significant concern for the organization's financial stability.

What is the cause of the continuous operating deficits?

The organization's expenses have consistently outpaced its revenue for at least the last ten years (e.g., $391,200 expenses vs. $312,750 revenue in 202306). Without a detailed breakdown of expenses, it's difficult to pinpoint the exact cause, but it suggests either insufficient revenue generation or uncontrolled spending.

How does the organization plan to address its declining asset base?

Assets have decreased by over $1 million in the last decade, from $2,283,661 in 2014 to $1,298,524 in 2023. This decline, coupled with high liabilities, indicates that the organization is likely using its reserves to cover operational shortfalls. A strategy to replenish assets or reduce liabilities is critical.

Filing History

IRS 990 filing history for Independent Living Horizons Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Independent Living Horizons Inc's revenue has grown by 51.6%, moving from $206K to $313K. Total assets decreased by 47.5% over the same period, from $2.5M to $1.3M. Total functional expenses rose by 28.4%, from $305K to $391K. In its most recent filing year (2023), Independent Living Horizons Inc reported a deficit of $78K, with expenses exceeding revenue. The organization holds $3.0M in liabilities against $1.3M in assets (debt-to-asset ratio: 229.4%), resulting in net assets of $-1,680,676.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $313K $391K $1.3M $3.0M View 990
2022 $268K $377K $1.4M $3.0M View 990
2021 $235K $351K $1.6M $3.1M View 990
2020 $240K $353K $1.7M $3.0M View 990
2019 $233K $329K $1.8M $3.1M View 990
2018 $225K $330K $1.9M $3.1M View 990
2017 $219K $304K $2.0M $3.1M View 990
2016 $218K $432K $2.1M $3.1M View 990
2015 $213K $290K $2.2M $3.0M View 990
2014 $215K $303K $2.3M $3.0M View 990
2013 $220K $289K $2.4M $3.0M View 990
2012 $229K $266K $2.4M $3.0M View 990
2011 $206K $305K $2.5M $3.0M View 990

Year-by-Year Financial Summary

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Independent Living Horizons Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Independent Living Horizons Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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