Nonprofit · EIN 23-7315118
IDEALS INC
Tax-exempt · POQUOSON, VA 23662
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $51,852 | $57,849 | -$5,997 | $29,017 | $4,263 | $24,754 |
| December 31, 2024 | 990-EZ | $63,071 | $64,750 | -$1,679 | $37,923 | $7,170 | $30,753 |
| December 31, 2023 | 990-EZ | $197,575 | $84,753 | $112,822 | $40,482 | $1,588 | $38,894 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,060
- Program service revenue
- $45,444
- Net income from sales of inventory
- -$2,680
- Other revenue
- $28
Expenses
- Compensation of officers, directors and key employees
- $23,937
- Salaries, compensation and benefits (total)
- $21,067
- Professional fees and payments to contractors
- $22,411
- Occupancy
- $1,080
- Printing, publications and postage
- $579
- Other expenses
- $12,712
- Program services (functional)
- $45,381
Balance sheet and other
- Total assets, start of year
- $37,923
- Total assets, end of year
- $29,017
- Total liabilities, end of year
- $4,263
- Net assets, end of year
- $24,754
- Cash, savings and investments
- $28,996
- Gross receipts
- $54,532
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT F SCUKA | PROGRAM DIRECTOR | 45 | $12,173 | $365 |
| WILLIAM J NORDLING | CO-DIRECTOR OF PROGRAMS | 45 | $6,960 | $0 |
| IAN MASSON | EXECUTIVE DIRECTOR | 45 | $4,804 | $0 |
| BILL COFFIN | PRESIDENT | 5 | $0 | $0 |
| FRANCES SARRADON | VICE PRESIDENT | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT F SCUKA | PROGRAM DIRECTOR | 45 | $15,995 | $480 |
| WILLIAM J NORDLING | CO-DIRECTOR OF PROGRAMS | 45 | $7,650 | $0 |
| IAN MASSON | EXECUTIVE DIRECTOR | 45 | $3,440 | $0 |
| BILL COFFIN | PRESIDENT | 5 | $0 | $0 |
| FRANCES SARRADON | VICE PRESIDENT | 1 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROBERT SCUKA | TREASURER | 15 | $16,041 | $481 |
| BILL COFFIN | PRESIDENT | 1 | $0 | $0 |
| IAN MASSON | SECRETARY | 1 | $0 | $0 |
| FRANCES SARRADON | VICE PRESIDENT | 1 | $0 | $0 |
| NICOLE BRYAN | DIRECTOR | 1 | $0 | $0 |
| SHARON BRYANT | DIRECTOR | 1 | $0 | $0 |
| ALEX FLECKY | DIRECTOR | 1 | $0 | $0 |
| MARY ORTWEIN | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4 WOODRUM PL, POQUOSON, VA 23662-1426
- In care of
- % IAN MASSON
- Signed the 990-EZ
- IAN MASSON OFFICER, EXECUTIVE DIRECTOR
- Phone
- (301) 680-8977
- Website
- NIRE.ORG
- Return prepared by
- WISE OWL ACCOUNTING LLC
Mission
EDUCATION OF MENTAL HEALTH PROFESSIONALS
Program accomplishments
- SUPERVISION, CERTIFICATIONS & WORKSHOPS:PROVIDES TRAINING, CERTIFICATIONS AND CONTINUING EDUCATION FOR MENTAL HEALTH PROFESSIONALS AND EDUCATORS.Expenses $31,121
- CLINICAL SERVICES: PROVIDES A WIDE VARIETY OF CONSELING SERVICES FOR CHILDREN, ADULTS, COUPLES, AND FAMILIES INCLUDING ON-SITE AND VIRTUAL MEETINGS.Expenses $11,001
- SALES OF TAX-EXEMPT ITEMS: SELLS MISSION-RELATED PRODUCTS AND MATERIALS TO SUPPORT ORGANIZATIONAL PROGRAMS AND PUBLIC BENEFIT.Expenses $3,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7315118
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $29,017
- Income (IRS master file)
- $54,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $51,852 | $57,849 | $29,017 | XML |
| 990-EZ | December 2024 | $63,071 | $64,750 | $37,923 | XML |
| 990-EZ | December 2023 | $197,575 | $84,753 | $40,482 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7315118).
Questions about IDEALS INC
- What is the EIN of IDEALS INC?
- The employer identification number (EIN) of IDEALS INC is 23-7315118.
- Is IDEALS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to IDEALS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDEALS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of IDEALS INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDEALS INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of IDEALS INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $12,173 (ROBERT F SCUKA, PROGRAM DIRECTOR).
- How much revenue does IDEALS INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $51,852, expenses of $57,849 and total assets of $29,017 at year end.
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