Nonprofit · EIN 87-4001536
THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC
Tax-exempt · BOCA RATON, FL 33432
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $492,967 | $233,509 | $259,458 | $646,170 | $0 | $646,170 |
| December 31, 2023 | 990 | $401,157 | $61,104 | $340,053 | $386,712 | $0 | $386,712 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $492,967
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $2,227
- Accounting fees
- $436
- Travel
- $3,754
- Depreciation
- $20,815
- Program services (functional)
- $135,583
- Management and general (functional)
- $78,323
- Fundraising (functional)
- $19,603
Balance sheet and other
- Total assets, start of year
- $386,712
- Total assets, end of year
- $646,170
- Total liabilities, end of year
- $0
- Net assets, end of year
- $646,170
- Land, buildings and equipment
- $406,186
- Net assets without donor restrictions
- $646,170
- Gross receipts
- $492,967
- Employees
- 0
- Volunteers
- 10
- Year formed
- 2021
- State of legal domicile
- FL
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 |
|---|---|---|---|
| Bonnie Schmitz | President Trustee or director, Officer | 5 | $0 |
| Nancy Pulte Rickard | Vice President Trustee or director, Officer | 5 | $0 |
| Jack Kosik | Director Trustee or director | 2 | $0 |
| Mirtha S Montecchi | Director Trustee or director | 2 | $0 |
| Naomi Ayala | Director Trustee or director | 2 | $0 |
| Saveria Graves | Treasurer Officer | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Schmitz | President Trustee or director, Officer | 5 | $0 |
| Nancy Pulte Rickard | Vice President Trustee or director, Officer | 5 | $0 |
| Jack Kosik | Director Trustee or director | 2 | $0 |
| Mirtha S Montecchi | Director Trustee or director | 2 | $0 |
| Naomi Ayala | Director Trustee or director | 2 | $0 |
| Saveria Graves | Treasurer Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 220 S DIXIE HWY, BOCA RATON, FL 33432-4917
- In care of
- % NANCY PULTE RICKARD
- Principal officer (990 for 2024)
- Nancy Pulte Rickard, 220 S Dixie Hwy, Boca Raton, FL 33432
- Signed the 990
- Nancy Pulte Rickard, Vice President
- Phone
- (561) 544-0955
- Website
- www.iddealplace.org
Mission
The IDDeal Place Community is a non-profit organization dedicated to creating an enriched state-of-the-art affordable housing community for adults with mild to moderate intellectual developmental disabilities.
Program accomplishments
- The IDDeal Place Community supports the development of affordable housing for adults with mild to moderate intellectual developmental disabilities in an enriched state-of-the-art housing community. To date they have secured a long-term lease from the Pulte Family Charitable Foundation on 3.27 acres of land in Lake Worth Palm Beach County. The construction of Residential Building #1 with 18 beds Residential Building #2 with six beds a Directors House and outdoor spaces will be completed by April 2026. This program supports the "Live" pillar of its Supported Organization The IDDeal Foundation.Expenses $135,583
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
- 87-4001536
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $646,170
- Income (IRS master file)
- $492,967
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $492,967 | $233,509 | $646,170 | IRS |
| 990 | December 2023 | $401,157 | $61,104 | $386,712 | XML |
| 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 87-4001536).
Questions about THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC
- What is the EIN of THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC?
- The employer identification number (EIN) of THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC is 87-4001536.
- Is THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION 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 THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC 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 THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC 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 THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names Nancy Pulte Rickard.
- Who are the officers and directors of THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does THE INTELLECTUALLY DEVELOPMENTALLY DISABLED COMMUNITY FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $492,967, expenses of $233,509 and total assets of $646,170 at year end.
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