Totals
- Total revenue
- $9,863
- Total expenses
- $75,379
- Contributions and grants received
- $0
- Grants paid
- $7,350
- Program service revenue
- $0
- Investment income
- $9,863
- Other revenue
- $0
- Total assets, end of year
- $233,175
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $233,175
- Program services expenses (Part IX)
- $30,674
- Management and general expenses
- $44,705
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $30,674
Program services were 40.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLARD MARTENS
EXECUTIVE DIRECTOR
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
WELDON JOHNSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JULIAN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BERNARD T MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$4,600
TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY
-
$2,750
TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · DEVELOPMENTALLY DISABLED SERVICES/CENTERS · IL
-
LUTHERAN SOCIAL SERVICES OF ILLINOIS
501(C)(3) · HUMAN SERVICES · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510969349300901
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