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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 57-0966787

IDIA INC

Tax-exempt · LAURENS, SC 29360

Financials

$143K$148K2023$148K$152K2024
Revenue Expenses · by fiscal year end
Financials of IDIA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$147,609$152,246-$4,637$110,818$817,040-$706,222
June 30, 2024990-EZ$142,793$147,790-$4,997$113,925$815,510-$701,585
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$147,204
Investment income
$405

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$25,452
Professional fees and payments to contractors
$26,880
Occupancy
$43,552
Other expenses
$56,362
Program services (functional)
$125,366

Balance sheet and other

Total assets, start of year
$113,925
Total assets, end of year
$110,818
Total liabilities, end of year
$817,040
Net assets, end of year
-$706,222
Cash, savings and investments
$837
Land and buildings
$73,529
Gross receipts
$147,609

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PETER LITTLEFIELDCHAIRMAN0$0
COURTNEY SNOWMEMBER0$0
BUD MARCHANTMEMBER0$0
JOYCE RAMBOMEMBER0$0
BRENDA LIGONMEMBER0$0
JASON TAVENNEREXECUTIVE DI0$0
BETH WILSONFINANCE DIRE0$0
BRENDA SCHRANTZMEMBER0$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
PETER LITTLEFIELDCHAIRMAN0$0
JANIS TRIBBLEMEMBER0$0
SAMUEL STODDARDTREASURER0$0
JOYCE RAMBOVICE CHAIR0$0
BRENDA LIGONMEMBER0$0
JASON TAVENNEREXECUTIVE DI0$0
BETH WILSONFINANCE DIRE0$0
NICOLE FIRMINMEMBER0$0
BETTY BEASLEYSECRETARY0$0

Address and contacts

Address (IRS master file)
PO BOX 308, LAURENS, SC 29360-0308
In care of
% VON H SINCLAIR
Signed the 990-EZ
JASON TAVENNER, EXECUTIVE DIRECTOR
Phone
(864) 682-2314
Return prepared by
LOVE BAILEY & ASSOCIATES LLC

Mission

TO PROVIDE HOUSING FOR DISABLED PERSONS.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • OPERATE AND MAINTAIN FOUR THREE-BED RESIDENCES FOR PERSONS WITH DISABILITIES AND SPECIAL NEEDS.
    Expenses $125,366

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-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for IDIA INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
57-0966787
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
1993
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$110,818
Income (IRS master file)
$147,609

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$147,609$152,246$110,818IRS
990-EZJune 2024$142,793$147,790$113,925XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 57-0966787).

Questions about IDIA INC

What is the EIN of IDIA INC?
The employer identification number (EIN) of IDIA INC is 57-0966787.
Is IDIA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
Are donations to IDIA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IDIA 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 IDIA INC 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 IDIA INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of IDIA INC?
The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
How much revenue does IDIA INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $147,609, expenses of $152,246 and total assets of $110,818 at year end.

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