Housing & Shelter (L200) IRS Verified DX Registered 990 on File

INTEGRATED COMMUNITY SERVICES INC

EIN: 23-7346463 · LOUISVILLE, KY 40218-1032 · United States · FY 2023 Data

3 out of 5 49 / 100 Based on 2+ years of filings

Financial strength (30%) 57/100

Reliability (20%) 55/100

Effectiveness (25%) 85/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

Ladder of Hope The Ladder of Hope is uniquely designed to assist in filling gaps that exist in society between government support and self-sufficiency. The funding that encompasses ICS’s Ladder of Hope is directly used in this process and specifically impacts our clients. The process (or steps on the ladder) provide a map for success for those clients working within ICS’s programs and The Ladder of Hope. The Ladder of Hope provides opportunities for our clients to work with social experts, businesses, and agencies that can provide guidance and education necessary to achieving self-sufficiency and freedom from government assistance. Additionally, the Ladder of Hope provides spirit lifting and morale building possibilities for our clients that are comprised entirely from our donors. ICS’s Ladder of Hope Foundation is focused on making a difference in our community through the generous support of our neighbors, friends, and associates. “Bringing people together with quality services that promote self-sufficiency”

Financial Overview — FY 2023

$29.2M

Total Revenue

$29.3M

Total Expenses

$176K

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 98.4%

Fundraising Efficiency 0.0%

Operating Reserve 0.07x

Liability-to-Asset 90.0%

Revenue Diversification 99.9%

Executive Compensation $299K

Compared with Peers

FY 2023

Compared with 663 similar organizations (United States, Housing & Shelter, $10M–$100M in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	98.4%	87.0%	P10P90	Top quarter
Admin expense ratio Management and general / total expenses · lower is better	1.7%	10.8%	P10P90	Top quarter
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	0.0%	0.0%	P10P90	Top quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	0.0%	696.4%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	0.1 mo	5.2 mo	P10P90	Below median
Liabilities to assets Total liabilities / total assets · lower is better	90.0%	66.9%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	99.9%	92.3%	P10P90	Bottom quarter
Revenue growth Year over year revenue growth	23.2%	8.4%	P10P90
Expense growth Year over year expense growth	23.4%	9.3%	P10P90
Surplus margin Surplus as a share of revenue	-0.2%	0.2%	P10P90

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$29.2M	$29.3M	$176K	98.4%	32
2022	$23.7M	$23.7M	$221K	97.8%	26
2021	$23.3M	$23.3M	N/A	—	28

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Organization Details

EIN: 23-7346463
State: KY
City: LOUISVILLE
ZIP: 40218-1032
Classification: L200
Category: Housing & Shelter
Rating: 3★
Coverage: A
Last Updated: Sep 2026
IRS Ruling Year
Foundation Code: 15
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
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"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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