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Southeast Disabilities Association FY2021 filing

Tax-deductible

Fairfield, IL501(c)(3)Human Services EIN 30-0221945Revenue $43K in FY2021Latest return filed Dec 18, 2025

On file with the IRSPo Box 357, 62837-0357 · Fairfield, ILTax-exempt since Jul 2004Supporting organization — 509(a)(3)

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The Association provides facilities and equipment to assist in the development and services to developmentally disabled individuals.

501(c)(3) charity; gifts are tax-deductible.
81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average surplus $21K a year · 33% of revenue · last 5 filings
Worth a look: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
23 mo
of spending, in cash
Looks good: 23.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$43K
Spent
$46K
To programs
81%
Net assets
$611K
By yearFY2021–FY2025
Revenue
$43K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$43K
FY2022$174K
FY2023$55K
FY2024$26K
FY2025$26K
Expenses
$46K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$46K
FY2022$63K
FY2023$41K
FY2024$33K
FY2025$34K
Net assets
$611K
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$611K
FY2022$721K
FY2023$735K
FY2024$728K
FY2025$719K

From the FY2021 Form 990 (year ending June 2021) · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2004.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $37K Management & general 19% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Don Berger
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Anita Pond
Secretary
$0Pt VII · Sec A
Rae Waters
Chief Executive Officer
$0Pt VII · Sec A
See Southeast Disabilities Association executive salaries →

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

Offers facilities and equipment to support developmentally disabled individuals.

Questions for Southeast Disabilities Association

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1 program · $37K · in their own filed words · FY2020
01

The association provides facilities to support the mission of the career development center, inc in providng services to developmentally disabled individuals.

$37Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$43K
Ln 12
Fees for servicesLn 2g$43K
Investment incomeLn 3$50
Money outPt IX
$46K
Ln 25
Programscol B$37K
Managementcol C$9K
Owns and owesPt X
$611K
net assets · Ln 32
Cash and savingsLn 1–2$88K
Total assetsLn 16$612K
LiabilitiesLn 26$1K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$43K
Investment incomeLn 3$50
Total revenueLn 12$43K
Assets in detailPt X, end of year
SavingsLn 2$88K
Cash and savings togetherLn 1–2$88K
Land, buildings, equipmentLn 10c$523K
Total assetsLn 16$612K
LiabilitiesLn 26$1K
Net assetsLn 32$611K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$69K$88K
Land, buildings, equipmentLn 10c$545K$523K
Total assetsLn 16$614K$612K
LiabilitiesLn 26$125$1K
Net assetsLn 32$613K$611K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$9K$9K
Depreciation, depletion and amortizationLn 22$37K$37K
Other expenses (24a–d)Ln 24$238$238
Total functional expensesLn 25$46K$37K$9K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS Dec 18, 2025 $26K$34K−$8K$719K 990 PDF
FY2024Filed with the IRS Jan 30, 2025 $26K$33K−$7K$728K 990 PDF
FY2023Filed with the IRS Feb 13, 2024 $55K$41K$13K$735K 990 PDF
FY2022Filed with the IRS Feb 8, 2023 $174K$63K$111K$721K 990 PDF
FY2021 ViewingFiled with the IRS Dec 14, 2021 $43K$46K−$3K$611K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $43,089 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $66,780$43,039
I-10 Investment incomePrior year $844$50
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $67,624$43,089
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 $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $46,707$45,987
I-18 Total expensesPrior year $46,707$45,987
I-19 Revenue less expensesPrior year $20,917−$2,898
Part VI · Governance 3 of 3 board members independent, 1 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $43,089 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,039$43,039
VIII-3 Investment incomeExcluded from tax $50$50
VIII-12 Total revenueRelated to mission $43,039 · Unrelated business $0 · Excluded from tax $50$43,089
Part IX · Statement of functional expenses $45,987 across 3 lines filed
IX-11c Accounting feesManagement $8,577$8,577
IX-22 Depreciation, depletion and amortizationPrograms $37,172$37,172
IX-24 Other expenses (24a–d)Management $238$238
IX-25 Total functional expensesPrograms $37,172 · Management $8,815 · Fundraising $0$45,987
Part X · Balance sheet $611,555 assets, 8 lines filed
X-2 Savings and temporary cash investmentsStart of year $68,909$88,485
X-10c Land, buildings and equipment, netStart of year $544,642$523,070
X-16 Total assetsStart of year $613,551$611,555
X-17 Accounts payable and accrued expensesStart of year $125$1,027
X-26 Total liabilitiesStart of year $125$1,027
X-27 Net assets without donor restrictionsStart of year $613,426$610,528
X-32 Total net assets or fund balancesStart of year $613,426$610,528
X-33 Total liabilities and net assetsStart of year $613,551$611,555
Part XI · Reconciliation of net assets $610,528 net assets at year end
XI-1 Total revenue$43,089
XI-2 Total expenses$45,987
XI-3 Revenue less expenses−$2,898
XI-4 Net assets at start of year$613,426
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$610,528

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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