Nonprofit · EIN 92-1041165
IDDU
Tax-exempt · BELMONT, NC 28012
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $114,298 | $139,110 | -$24,812 | $50,350 | $0 | $50,350 |
| December 31, 2023 | 990 | $207,070 | $131,909 | $75,161 | $80,767 | $5,606 | $75,161 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $114,244
- of which government grants
- $7,288
- Program service revenue
- $0
- Investment income
- $54
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $56,828
- Professional fundraising fees
- $5,300
- Legal fees
- $6,820
- Accounting fees
- $3,925
- Occupancy
- $43,750
- Program services (functional)
- $46,402
- Management and general (functional)
- $87,408
- Fundraising (functional)
- $5,300
Balance sheet and other
- Total assets, start of year
- $80,767
- Total assets, end of year
- $50,350
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,350
- Net assets without donor restrictions
- $50,350
- Gross receipts
- $114,298
- Employees
- 3
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- NC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI SPENCE | DIRECTOR Trustee or director | 1 | $0 |
| LORI CHRISCOE | DIRECTOR Trustee or director | 1 | $0 |
| MICHELLE LANCASTER | DIRECTOR Trustee or director | 1 | $0 |
| MORGAN AKERS | DIRECTOR Trustee or director | 1 | $0 |
| RHETT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JENN POIRER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J SPENCE | PRESIDENT AND CHAIRMAN Officer | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI SPENCE | DIRECTOR Trustee or director | 1 | $0 |
| LORI CHRISCOE | DIRECTOR Trustee or director | 1 | $0 |
| KEN FUQUAY | DIRECTOR Trustee or director | 1 | $0 |
| JEFF FREDRICK | DIRECTOR Trustee or director | 1 | $0 |
| RHETT BROWN | DIRECTOR Trustee or director | 1 | $0 |
| JENN POIRER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT J SPENCE | PRESIDENT AND CHAIRMAN Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 9301 WHITE IBIS CT, BELMONT, NC 28012-6739
- In care of
- % ROBERT SPENCE
- Mailing address (990-N for 2022)
- 9301 White Ibis Ct, Belmont NC 28012
- Principal officer (990 for 2024)
- ROBERT J SPENCE, 9301 WHITE IBIS CT, BELMONT, NC 28012
- Principal officer (990-N for 2022)
- Robert Spence, 9301 White Ibis Ct, Belmont NC 28012
- Signed the 990
- ROBERT J SPENCE, DIRECTOR
- Phone
- (704) 439-6006
- Return prepared by
- PARSONS CPA PLLC
Mission
JULIA'S COMMUNITY IS A COLLABORATIVE APPROACH TO THINKING DIFFERENTLY ABOUT THE WAY INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE, WORK, AND PLAY. AN INCLUSIVE COMMUNITY ON A COLLEGE CAMPUS WITH EDUCATIONAL, EMPLOYMENT, AND DAILY LIVING OPPORTUNITIES. JULIA'S COMMUNITY WORKS TO INTEGRATE SERVICES, SUPPORT, AND RESIDENTIAL ACCOMMODATIONS FOR PERSONS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Program accomplishments
- JULIA'S COMMUNITY WORKS TO INTEGRATE SERVICES, SUPPORT, AND RESIDENTIAL ACCOMMODATIONS FOR PERSONS LIVING WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.Expenses $46,402 · grants $7,288 · revenue $106,956
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-1041165
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $50,350
- Income (IRS master file)
- $114,298
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $114,298 | $139,110 | $50,350 | IRS |
| 990 | December 2023 | $207,070 | $131,909 | $80,767 | XML |
| 990-N for 2022 Officer: Robert Spence | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | 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 92-1041165).
Questions about IDDU
- What is the EIN of IDDU?
- The employer identification number (EIN) of IDDU is 92-1041165.
- Is IDDU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to IDDU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IDDU 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 IDDU due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IDDU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IDDU?
- The 990 for the year ended December 31, 2024 names ROBERT J SPENCE.
- Who are the officers and directors of IDDU?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does IDDU have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $114,298, expenses of $139,110 and total assets of $50,350 at year end.
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