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Nonprofit · EIN 42-1388168

ILQ INC MARSHALL SMI HOUSING

Tax-exempt · WEST DES MOINES, IA 50266

Financials

$90K$128K2023$119K$135K2024
Revenue Expenses · by fiscal year end
Financials of ILQ INC MARSHALL SMI HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$118,595$134,736-$16,141$572,296$905,678-$333,382
June 30, 2024990$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.

NameTitleHours / weekCompensation
MARTY WYMOREPRESIDENT
Trustee or director, Officer
1$0
LYDIA AREVALOSECRETARY
Trustee or director, Officer
1$0
CHRIS CLAUSSENDIRECTOR
Trustee or director
1$0
MARY CURLEYDIRECTOR
Trustee or director
1$0
JILL SMITHDIRECTOR
Trustee or director
1$0
RANDY SVENDSENDIRECTOR
Trustee or director
1$0
990 for the year ended June 30, 2024: 8 people
NameTitleHours / weekCompensation
SUSAN HOLMPRESIDENT
Trustee or director, Officer
1$0
LYDIA AREVALOSECRETARY
Trustee or director, Officer
1$0
CHRIS CLAUSSENDIRECTOR
Trustee or director
1$0
VERN JEFFERSONDIRECTOR
Trustee or director
1$0
MARTY WYMOREDIRECTOR
Trustee or director
1$0
JILL SMITHDIRECTOR
Trustee or director
1$0
RANDY SVENDSENDIRECTOR
Trustee or director
1$0
CHRIS TACCONI RESIGNED 723DIRECTOR
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.

990 for the year ended June 30, 2025

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990June 2025$118,595$134,736$572,296IRS
990June 2024$89,620$127,649$598,442XML
990June 2023$95,610$124,019$595,515IRS
990June 2022–––IRS
990June 2021–––IRS
990June 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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