Ida Services INC

Battle Creek, IAUnknown exempt organizationEIN 42-1038559

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Serve individuals with physical and intellectual disadvantages

74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
Concern: the latest return is for FY2020, 6 tax years back; more than 4 tax years.
IRS e-file · Filing history
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$445K
Spent
$479K
To programs
74%
Net assets
$0

From the FY2020 Form 990 (year ending June 2020) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2020.

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

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $352K Management & general 26% · $124K Fundraising 0% · $2K

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

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Director
$0Pt VII · Sec A
Co Chairman
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Chairperson
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Ida Services INC executive salaries →

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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 15aYes

Programs and updates

Empowers people with physical and intellectual disabilities to live fulfilling lives.

Provided by the organization

This section is blank until Ida Services INC claims this page.

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1 program service account for $352K of program spending, described in the organization's own filed words · FY2019.
01

Work, living and employment services for persons with disabilities

$352Kprogram expense

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By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$445K
Ln 12
Fees for servicesLn 2g$439K
Gifts and grantsLn 1h$6K
Investment incomeLn 3$44
Money outPt IX
$479K
Ln 25
Programscol B$352K
Managementcol C$124K
Fundraisingcol D$2K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$6K
Fees for servicesLn 2g$439K
Investment incomeLn 3$44
Total revenueLn 12$445K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 530
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 FY20End FY20
Total assetsLn 16$170K$0
LiabilitiesLn 26$128K$0
Net assetsLn 32$41K$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$356K$303K$53K
Other employee benefitsLn 9$6K$5K$248
Payroll taxesLn 10$26K$22K$4K
Accounting feesLn 11c$27K$27K
Advertising and promotionLn 12$292$292
Office expensesLn 13$5K$21$5K
OccupancyLn 16$8K$3K$5K
TravelLn 17$17K$17K$24
InterestLn 20$3K$3K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$11K$2K$9K
Other expenses (24a–d)Ln 24$15K$974$12K$2K
All other expensesLn 24e$2K$60$2K
Total functional expensesLn 25$479K$352K$124K$2K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest Viewing $445K$479K−$34K$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $445,229 across 5 lines filed
VIII-1f All other contributions, gifts and grants$6,262
VIII-1h Total contributions, gifts and grants$6,262
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $438,923$438,923
VIII-3 Investment incomeExcluded from tax $44$44
VIII-12 Total revenueRelated to mission $438,923 · Excluded from tax $44$445,229
Part IX · Statement of functional expenses $478,769 across 13 lines filed
IX-7 Other salaries and wagesPrograms $302,540 · Management $53,157$355,697
IX-9 Other employee benefitsPrograms $5,341 · Management $248$5,589
IX-10 Payroll taxesPrograms $21,946 · Management $4,002$25,948
IX-11c Accounting feesManagement $26,969$26,969
IX-12 Advertising and promotionManagement $292$292
IX-13 Office expensesPrograms $21 · Management $5,429$5,450
IX-16 OccupancyPrograms $2,810 · Management $5,041$7,851
IX-17 TravelPrograms $16,608 · Management $24$16,632
IX-20 InterestManagement $2,910$2,910
IX-22 Depreciation, depletion and amortizationManagement $3,238$3,238
IX-23 InsurancePrograms $2,080 · Management $9,321$11,401
IX-24 Other expenses (24a–d)Programs $974 · Management $11,678 · Fundraising $2,365$15,017
IX-24e All other expensesPrograms $60 · Management $1,715$1,775
IX-25 Total functional expensesPrograms $352,380 · Management $124,024 · Fundraising $2,365$478,769
Part X · Balance sheet $0 assets, 4 lines filed
X-16 Total assetsStart of year $169,591$0
X-26 Total liabilitiesStart of year $128,251$0
X-32 Total net assets or fund balancesStart of year $41,340$0
X-33 Total liabilities and net assetsStart of year $169,591$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$445,229
XI-2 Total expenses$478,769
XI-3 Revenue less expenses−$33,540
XI-4 Net assets at start of year$41,340
XI-9 Other changes in net assets−$7,800
XI-10 Net assets at end of year$0

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

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