Totals
- Total revenue
- $152,576
- Total expenses
- $229,938
- Contributions and grants received
- $0
- Grants paid
- $0
- Program services expenses (Part IX)
- $194,920
- Management and general expenses
- $35,018
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $194,920
Program services were 84.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
FRANCES L BAKER
SECRETARY/TREASURER
- Total calculated
- $190,443
- From this org
- $0
- From related orgs
- $178,126
- Other
- $12,317
- Hours/week
- 1 + 44 related
Schedule J breakdown matched by us
- Base
- $0 + $178,126 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,903 related
- Nontaxable benefits
- $0 + $6,414 related
- Filer's total
- $0 + $190,443 related
-
WALTER DWYER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 6 related
-
RICK POULTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 6 related
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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 1A
- $500 PER MONTH FOR A TRAVEL ALLOWANCE, NOT TREATED AS COMPENSATION
- PART I, LINE 3
- COMPENSATION PAID BY A RELATED ENTITY IS DETERMINED BY EXPERIENCE AND CREDENTIALS OF EMPLOYEES AND RESEARCH OF EQUIVALENT AGENCIES ARE CONSIDERED.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
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.
-
ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
501(C)(3) · SUPPORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND/OR DEVELOPMENTAL DISABILITY · IL
-
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS · IL
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · HOUSING TO THE DEVELOPMENTALLY DISABLED · IL
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
-
501(C)(3) · COMMUNITY HOUSING DEVELOPMENT · IL
Directly controlled by ASSOCIATION FOR INDIVIDUAL DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349303735
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