Nonprofit · EIN 71-0666268
INDEPENDENT CASE MANAGEMENT INC
Tax-exempt · LITTLE ROCK, AR 72211
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $22,352,386 | $18,447,268 | $3,905,118 | $22,556,645 | $1,151,086 | $21,405,559 |
| July 31, 2024 | 990 | $16,419,290 | $16,114,172 | $305,118 | $17,556,277 | $880,754 | $16,675,523 |
| July 31, 2023 | 990 | $15,906,664 | $15,431,401 | $475,263 | $18,956,137 | $876,873 | $18,079,264 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $1,200
- Program service revenue
- $20,820,767
- Investment income
- $1,386,867
- Net gain from sales of assets
- -$109,654
- Other revenue
- $143,552
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $256,683
- Other salaries and wages
- $13,859,180
- Salaries, compensation and benefits (total)
- $15,819,259
- Professional fundraising fees
- $0
- Legal fees
- $33,981
- Accounting fees
- $66,250
- Occupancy
- $139,514
- Travel
- $210,416
- Depreciation
- $159,301
- Program services (functional)
- $15,108,988
- Management and general (functional)
- $3,338,280
Balance sheet and other
- Total assets, start of year
- $17,556,277
- Total assets, end of year
- $22,556,645
- Total liabilities, end of year
- $1,151,086
- Net assets, end of year
- $21,405,559
- Land, buildings and equipment
- $3,689,707
- Publicly traded securities
- $13,710,386
- Net assets without donor restrictions
- $21,405,559
- Gross receipts
- $24,544,065
- Employees
- 865
- Volunteers
- 5
- Year formed
- 1988
- State of legal domicile
- AR
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY Trustee or director, Officer | 40 | $248,577 | $8,106 |
| JOE BRYAN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| DEREK PIERCE | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| GEORGEANN FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JIMMY ANTHONY | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JESSIE WILSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended July 31, 2024: 6 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY Trustee or director, Officer | 40 | $215,177 | $6,455 |
| JOE BRYAN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| DEREK PIERCE | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| GEORGEANN FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JIMMY ANTHONY | BOARD MEMBER Trustee or director, Officer | 0 | $0 | $0 |
| JESSIE WILSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOSHUA WILSON | CEO/BOARD SECRETARY Trustee or director, Officer | 40 | $202,306 | $6,071 |
| JOE BRYAN | PRESIDENT Trustee or director, Officer | 0 | $0 | $0 |
| DEREK PIERCE | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| GEORGEANN FRAZIER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JIMMY ANTHONY | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1525 MERRILL DR STE 100, LITTLE ROCK, AR 72211-1665
- In care of
- % JOSHUA B WILSON
- Principal officer (990 for 2024)
- JOSHUA WILSON, 1525 MERRILL DRIVE SUITE 100, LITTLE ROCK, AR 72211
- Signed the 990
- JOSHUA WILSON, CEO
- Phone
- (501) 228-0063
- Website
- WWW.ICM-INC.ORG
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
Mission
SEE SCHEDULE O
Program accomplishments
- ICM IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES HOME AND COMMUNITY-BASED SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) THROUGHOUT THE STATE OF ARKANSAS. CREATED IN 1988, ICM BEGAN AS A PILOT PROJECT IN PARTNERSHIP WITH THE STATE OF ARKANSAS TO IMPLEMENT A 1915C MEDICAID HOME AND COMMUNITY-BASED SUPPORTS WAIVER FOR PEOPLE WITH IDD. TODAY, ICM SUPPORTS OVER 300 PEOPLE WITH IDD AND HAS APPROXIMATELY 500 TEAM MEMBERS. THE MAJORITY OF FUNDING STEMS FROM MEDICAID SERVICES THAT ICM PROVIDES TO PEOPLE WITH IDD WITHIN THEIR HOMES AND COMMUNITIES. OTHER STATE-WIDE SERVICES INCLUDE THERAPIES FOR CHILDREN WITH AUTISM, AN INNOVATIVE COMMUNITY CENTER IN LITTLE ROCK AND EMPLOYMENT SUPPORTS FOR PEOPLE WITH IDD. TO SUPPORT PRE-EMPLOYMENT SKILL READINESS, ICM OWNS AND OPERATES A RETAIL STORE IN LITTLE ROCK. THE MAIN ADMINISTRATIVE OFFICE IS LOCATED IN LITTLE ROCK, ARKANSAS.Expenses $12,996,324 · revenue $17,582,928
- THE ICM AUTISM THERAPY PROGRAM CONSISTS OF HOME-BASED THERAPIES DESIGNED TO PROVIDE EVIDENCE-BASED INTERVENTIONS TO CHILDREN DIAGNOSED WITH AUTISM TO CULTIVATE LIFE SKILL DEVELOPMENT AND INDEPENDENCE. ICM EMPLOYS AND CONTRACTS WITH BOARD CERTIFIED BEHAVIOR ANALYSTS, LEAD THERAPISTS AND LINE THERAPISTS TO DELIVER INTERVENTIONS. ICM OFFERS TWO PRIMARY OPTIONS FOR RECEIVING AUTISM-BASED THERAPIES, AUTISM WAIVER AND EPSDT (EARLY AND PERIODIC SCREENING, DIAGNOSTIC AND TREATMENT).Expenses $1,616,963 · revenue $2,577,296
- CONSULTATION SERVICES ARE DIRECT SPECIALTY SERVICES BY A PROFESSIONAL LICENSED OR CERTIFIED IN THE APPLICABLE SPECIALTY, WHICH ASSIST IN THE IMPLEMENTATION OF A CUSTOMER'S PERSON-CENTERED SERVICES PLAN.Expenses $222,073 · revenue $286,440
- Expenses $273,628
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 71-0666268
- 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
- 1989
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $22,556,645
- Income (IRS master file)
- $24,544,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $22,352,386 | $18,447,268 | $22,556,645 | IRS |
| 990 | July 2024 | $16,419,290 | $16,114,172 | $17,556,277 | XML |
| 990 | July 2023 | $15,906,664 | $15,431,401 | $18,956,137 | XML |
| 990 | July 2022 | $13,735,368 | $13,714,009 | $18,266,527 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 71-0666268).
Questions about INDEPENDENT CASE MANAGEMENT INC
- What is the EIN of INDEPENDENT CASE MANAGEMENT INC?
- The employer identification number (EIN) of INDEPENDENT CASE MANAGEMENT INC is 71-0666268.
- Is INDEPENDENT CASE MANAGEMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to INDEPENDENT CASE MANAGEMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INDEPENDENT CASE MANAGEMENT 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 CASE MANAGEMENT INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did INDEPENDENT CASE MANAGEMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of INDEPENDENT CASE MANAGEMENT INC?
- The 990 for the year ended July 31, 2025 names JOSHUA WILSON.
- Who are the officers and directors of INDEPENDENT CASE MANAGEMENT INC?
- The 990 for the year ended July 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $248,577 (JOSHUA WILSON, CEO/BOARD SECRETARY).
- How much revenue does INDEPENDENT CASE MANAGEMENT INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $22,352,386, expenses of $18,447,268 and total assets of $22,556,645 at year end.
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