2024-08-14T09:49:16-04:00 2023-09-30 383805788 THOMAS H SEWELL CPA LLC 118 W LOCUST ST INDEPENDENCE KS 67301 990 2022-10-01 481117893 SOUTHEAST KANSAS INDEPENDENT LIVING RESOURCE CENTER INC SOUT 6204215502 1801 MAIN PO BOX 957 PARSONS KS 67357 SHARI COATNEY CEO 6204215502 2024-08-05 true false THOMAS H SEWELL CPA LLC P00952500 6203312170 2024-08-08 2022 2024-08-08 14:25:15Z SHARI COATNEY ROUTE 2 BOX 6 THAYER KS 66776 21160698 false X SKILONLINE.COM X 1992 KS ASSIST INDIVIDUALS WITH DISABILITIES IN LEARNING TO LIVE INDEPENDENTLY; SECURE HOUSING, TRANSPORTATION AND FINANCING FOR DISABLED CUSTOMERS; ASSIST BUSINESS IN ADHEREING TO THE AMERICANS WITH DISABILITIES ACT. 7 2 1518 19350 583170 466835 467968 15773887 1707 11606 4156992 4908370 5209837 21160698 0 0 2670357 16597400 0 0 964821 6388756 3635178 22986156 1574659 -1825458 5203740 2273713 2018422 767449 3185318 1506264 X ASSIST INDIVIDUALS WITH DISABILITIES IN LEARNING TO LIVE INDEPENDENTLY; SECURE HOUSING, TRANSPORTATION AND FINANCING FOR DISABLED CUSTOMERS; ASSIST BUSINESS IN ADHEREING TO THE AMERICANS WITH DISABILITIES ACT. false false 17410794 ASSISTED INDIVIDUALS WITH DISABILITIES IN LEARNING TO LIVE INDEPENDENTLY; SECURE HOUSING, TRANSPORTATION AND FINANCING FOR DISABLED CUSTOMERS; ASSIST BUSINESS IN ADHEREING TO THE AMERICANS WITH DISABILITIES ACT. 4614282 PROPERTY TAXES 4614282 22025076 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false true 0 0 1518 true true true false false false false false false false X 7 2 false false false false false false false true true false false false false false false true true false X SHARI COATNEY 6204215502 ROUTE 2 BOX 6 THAYER KS 66776 X X STEPHEN BUSBY BOARD MEMBER X 0 0 0 WILLIAM BUSBY JR BOARD MEMBER X 0 0 0 OLIVIA LYONS VICE CHAIRWO X 0 0 0 SUSAN ROBERSON DIRECTOR/CHA X 0 0 0 AARON SMITH BOARD MEMBER X 0 0 0 DONALD THOMPSON BOARD MEMBER X 0 0 0 DAVID WOOTEN SECRETARY /T X 0 0 0 SHARI COATNEY CEO X 0 0 0 false false false 466835 466835 PROGRAM OTHER 15675120 15675120 NON-GRANT 51150 51150 SERVICES INCOME 42300 42300 OTHER 2362 2362 REIMBURSED EXPENSE INCOME 2167 2167 788 788 15773887 11606 11606 FMS ADMIN FEE INCOME 515100 4755504 4755504 PRIOR YEAR INCOME 110399 110399 MISCELLANEOUS 23117 23117 19350 19350 4908370 21160698 20674513 19350 X 14911233 14560217 351016 532706 340559 192147 1153461 1145112 8349 2535 1774 761 22763 22763 6103119 5846306 256813 20705 20705 7938 7938 126082 57419 68663 60134 24054 36080 3409 3409 3713 7 3706 3105 1242 1863 35253 16334 18919 22986156 22025076 961080 0 3343270 1396378 44005 39831 1237989 400835 338373 837154 1478092 350 5203740 2273713 2381 30645 2016041 736804 2018422 767449 X 3185318 1506264 3185318 1506264 5203740 2273713 X -1825458 146404 X false true true false X 632100 985856 583170 466835 2667961 632100 985856 583170 466835 2667961 2667961 601 11606 12207 20350 21225 18450 18350 78375 2758543 67550894 0.96720 0.84830 X PART II, LINE 10 MISCELLANEOUS RECEIPTS 0 598792 118792 480000 347277 347277 240245 282043 -41798 51675 51675 837154 LONG TERM DEBT 469127 K-LOAN LIABILITIES, GUARANTEES 239874 NOTE PAYABLE TO K-LOAN 15732 INSURANCE PAYABLE 7496 CURRENT PORTION LT DEBT 2872 RETIREMENT PAYABLE 1442 PAYROLL WITHHOLDINGS 261 736804 KENNY'S CONTRACTING LLC SPOUSE OF CEO CONTRACTING WORK false FORM 990, PAGE 2, PART III, LINE 4D PROPERTY TAXES FORM 990, PAGE 6, PART VI, LINE 11B BOARD AND MSNSGEMENT REVIEW FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS AND DETERMINES COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B BOARD AND MANAGMENT REVIEW AND DETERMINE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE AT SKIL'S MAIN OFFICE UPON REQUEST. FORM 990, PART VII THE CEO OF THE ORGANIZATION RECEIVED COMPENSATION FOR FULLTIME WORK. FORM 990, PART IX, LINE 11G BANK FEES 0 2,365 0 CELL PHONES 17,535 4,384 0 COMMUNITY SUPPORT 2,000 0 0 CONSUMER EXPENSES 2,087 0 0 CONSUMER RELATIONS & EXP 20,595 0 0 CONTRACT LABOR 79,233 0 0 CONTRACT FISCAL AGENT 4,603,311 0 0 CREDIT REPORTS 445 0 0 EQUIPMENT RENT/MAINTENANCE 18,039 18,040 0 INTERNET 3,312 29,807 0 LICENSES 326 0 0 LOAN COMMITTEE 1,275 0 0 MEMBERSHIP FEES 2,680 2,680 0 MISCELLANEOUS 70,175 0 0 OTHER ADMIN 180 0 0 OUTREACH/EDUCATION 11,729 0 0 ROUNDING 2 0 0 SOFTWARE 24,008 36,013 0 SUPPLIES 107,755 35,919 0 REPAIRS & MTCE 0 15,183 0 TELEPHONE 0 34,720 0 UTILITIES 0 56,789 0 VEHICLE MAINTENANCE 13,942 20,913 0 KDADS MEDICARE RETURNED FUNDS 867,677 0 0 TOTAL 5,846,306 256,813 0 FORM 990, PART XI, LINE 9 CORRECTION TO PY INCOME 146,404 CORRECTION TO PRIOR YEAR 0 TOTAL 146,404