Illyrian Gardens INC: FY2020 Nonprofit Profile & Form 990 (EIN 04-2761051)

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Illyrian Gardens INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides affordable housing for elderly and disabled individuals through Section 8 assistance.

Questions for Illyrian Gardens INC

Tap to ask. Illyrian Gardens INC sees how many people are interested.

Your first name shows with your question. Illyrian Gardens INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $986K · in their own filed words · FY2020

01

To provide housing to elderly and handicapped individuals. There are 64 units for the elderly and 8 handicap units.

$986Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$1.2M

Ln 12

Gifts and grantsLn 1h$939K

Fees for servicesLn 2g$282K

Investment incomeLn 3$8K

Money outPt IX

$986K

Ln 25

Programscol B$986K

Owns and owesPt X

−$1.0M

net assets · Ln 32

Cash and savingsLn 1–2$15K

Total assetsLn 16$2.0M

LiabilitiesLn 26$3.0M

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$939K

Government grantsLn 1e$939K

Fees for servicesLn 2g$282K

Investment incomeLn 3$8K

Total revenueLn 12$1.2M

Assets in detailPt X, end of year

CashLn 1$15K

Cash and savings togetherLn 1–2$15K

Land, buildings, equipmentLn 10c$722K

Other assetsLn 15$1.2M

Total assetsLn 16$2.0M

LiabilitiesLn 26$3.0M

Net assetsLn 32−$1.0M

OperationsPt I, VI

EmployeesI 50

VolunteersI 60

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$34K	$15K
Land, buildings, equipmentLn 10c	$527K	$722K
Total assetsLn 16	$1.7M	$2.0M
LiabilitiesLn 26	$3.2M	$3.0M
Net assetsLn 32	−$1.5M	−$1.0M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$180K	$180K
Other employee benefitsLn 9	$29K	$29K
Payroll taxesLn 10	$19K	$19K
Management feesLn 11a	$80K	$80K
Legal feesLn 11b	$3K	$3K
Accounting feesLn 11c	$20K	$20K
Advertising and promotionLn 12	$4K	$4K
Office expensesLn 13	$13K	$13K
InterestLn 20	$177K	$177K
Depreciation, depletion and amortizationLn 22	$38K	$38K
InsuranceLn 23	$42K	$42K
Other expenses (24a–d)Ln 24	$344K	$344K
All other expensesLn 24e	$39K	$39K
Total functional expensesLn 25	$986K	$986K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$1.6M	$1.2M	$306K	$562K	990 PDF
FY2024	$1.5M	$1.2M	$269K	$256K	990 PDF
FY2023	$1.7M	$1.1M	$580K	−$13K	990 PDF
FY2022	$1.3M	$1.1M	$203K	−$593K	990 PDF
FY2021	$1.3M	$1.0M	$227K	−$796K	990 PDF
FY2020 Viewing	$1.2M	$986K	$242K	−$1.0M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $1,228,555 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $934,530$938,891

I-9 Program service revenuePrior year $354,608$281,674

I-10 Investment incomePrior year $15,810$7,990

I-11 Other revenuePrior year $0$0

I-12 Total revenuePrior year $1,304,948$1,228,555

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $213,055$227,419

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $1,022,567$759,066

I-18 Total expensesPrior year $1,235,622$986,485

I-19 Revenue less expensesPrior year $69,326$242,070

Part VI · Governance 7 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,228,555 across 5 lines filed

VIII-1e Government grants$938,891

VIII-1h Total contributions, gifts and grants$938,891

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $281,674$281,674

VIII-3 Investment incomeExcluded from tax $7,990$7,990

VIII-12 Total revenueRelated to mission $281,674 · Unrelated business $0 · Excluded from tax $7,990$1,228,555

Part IX · Statement of functional expenses $986,485 across 13 lines filed

IX-7 Other salaries and wagesPrograms $179,607$179,607

IX-9 Other employee benefitsPrograms $28,734$28,734

IX-10 Payroll taxesPrograms $19,078$19,078

IX-11a Management feesPrograms $79,672$79,672

IX-11b Legal feesPrograms $3,436$3,436

IX-11c Accounting feesPrograms $19,567$19,567

IX-12 Advertising and promotionPrograms $3,600$3,600

IX-13 Office expensesPrograms $12,761$12,761

IX-20 InterestPrograms $176,640$176,640

IX-22 Depreciation, depletion and amortizationPrograms $37,815$37,815

IX-23 InsurancePrograms $42,242$42,242

IX-24 Other expenses (24a–d)Programs $344,190$344,190

IX-24e All other expensesPrograms $39,143$39,143

IX-25 Total functional expensesPrograms $986,485 · Management $0 · Fundraising $0$986,485

Part X · Balance sheet $1,980,561 assets, 14 lines filed

X-1 Cash, non-interest-bearingStart of year $33,524$15,168

X-4 Accounts receivableStart of year $12,238$7,965

X-9 Prepaid expenses and deferred chargesStart of year $10,834$11,760

X-10c Land, buildings and equipment, netStart of year $527,337$721,881

X-14 Intangible assetsStart of year $65,114$59,611

X-15 Other assetsStart of year $1,049,139$1,164,176

X-16 Total assetsStart of year $1,698,186$1,980,561

X-17 Accounts payable and accrued expensesStart of year $76,560$62,165

X-19 Deferred revenueStart of year $6,774$5,548

X-25 Other liabilitiesStart of year $19,469$20,529

X-26 Total liabilitiesStart of year $3,194,950$3,002,896

X-27 Net assets without donor restrictionsStart of year −$1,496,764−$1,022,335

X-32 Total net assets or fund balancesStart of year −$1,496,764−$1,022,335

X-33 Total liabilities and net assetsStart of year $1,698,186$1,980,561

Part XI · Reconciliation of net assets −$1,022,335 net assets at year end

XI-1 Total revenue$1,228,555

XI-2 Total expenses$986,485

XI-3 Revenue less expenses$242,070

XI-4 Net assets at start of year−$1,496,764

XI-8 Prior period adjustments$232,359

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year−$1,022,335

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Illyrian Gardens INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 1 named individual · Part VII