Nonprofit · EIN 42-1388168
ILQ INC MARSHALL SMI HOUSING
Tax-exempt · WEST DES MOINES, IA 50266
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $118,595 | $134,736 | -$16,141 | $572,296 | $905,678 | -$333,382 |
| June 30, 2024 | 990 | $89,620 | $127,649 | -$38,029 | $598,442 | $915,683 | -$317,241 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $118,578
- Investment income
- $17
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $10,380
- Salaries, compensation and benefits (total)
- $11,347
- Professional fundraising fees
- $0
- Legal fees
- $65
- Accounting fees
- $13,473
- Occupancy
- $37,701
- Depreciation
- $18,845
- Program services (functional)
- $99,124
- Management and general (functional)
- $35,612
Balance sheet and other
- Total assets, start of year
- $598,442
- Total assets, end of year
- $572,296
- Total liabilities, end of year
- $905,678
- Net assets, end of year
- -$333,382
- Land, buildings and equipment
- $384,385
- Gross receipts
- $118,595
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1992
- State of legal domicile
- IA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTY WYMORE | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYDIA AREVALO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS CLAUSSEN | DIRECTOR Trustee or director | 1 | $0 |
| MARY CURLEY | DIRECTOR Trustee or director | 1 | $0 |
| JILL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SVENDSEN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN HOLM | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LYDIA AREVALO | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHRIS CLAUSSEN | DIRECTOR Trustee or director | 1 | $0 |
| VERN JEFFERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARTY WYMORE | DIRECTOR Trustee or director | 1 | $0 |
| JILL SMITH | DIRECTOR Trustee or director | 1 | $0 |
| RANDY SVENDSEN | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS TACCONI RESIGNED 723 | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1200 VALLEY WEST DRIVE, WEST DES MOINES, IA 50266-1908
- In care of
- % NATIONAL MGMT CORP
- Principal officer (990 for 2024)
- MARTY WYMORE, 1200 VALLEY WEST DRIVE, WEST DES MOINES, IA 50266
- Signed the 990
- MARTY WYMORE, EXECUTIVE DIRECTOR
- Phone
- (515) 225-4782
- Return prepared by
- HAYES & ASSOCIATES LLC
Mission
THE ORGANIZATION PROVIDES LOW RENT HOUSING IN A 16 APARTMENT COMPLEX TO ELDERLY AND HANDICAPPED PERSON.
Program accomplishments
- THE ORGANIZATION PROVIDES LOW RENT HOUSING IN A 16 APARTMENT COMPLEX TO ELDERLY AND HANDICAPPED PERSON.Expenses $99,124 · revenue $118,352
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1388168
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $572,296
- Income (IRS master file)
- $118,595
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $118,595 | $134,736 | $572,296 | IRS |
| 990 | June 2024 | $89,620 | $127,649 | $598,442 | XML |
| 990 | June 2023 | $95,610 | $124,019 | $595,515 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 42-1388168).
Questions about ILQ INC MARSHALL SMI HOUSING
- What is the EIN of ILQ INC MARSHALL SMI HOUSING?
- The employer identification number (EIN) of ILQ INC MARSHALL SMI HOUSING is 42-1388168.
- Is ILQ INC MARSHALL SMI HOUSING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Which annual return does ILQ INC MARSHALL SMI HOUSING 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 ILQ INC MARSHALL SMI HOUSING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ILQ INC MARSHALL SMI HOUSING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ILQ INC MARSHALL SMI HOUSING?
- The 990 for the year ended June 30, 2025 names MARTY WYMORE.
- Who are the officers and directors of ILQ INC MARSHALL SMI HOUSING?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ILQ INC MARSHALL SMI HOUSING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $118,595, expenses of $134,736 and total assets of $572,296 at year end.
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