Nonprofit · EIN 42-0680439
ELLIPSIS INC
Tax-exempt · JOHNSTON, IA 50131
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,232,691 | $14,457,134 | $1,775,557 | $14,736,331 | $2,887,505 | $11,848,826 |
| June 30, 2024 | 990 | $6,437,706 | $7,319,853 | -$882,147 | $11,710,064 | $1,636,795 | $10,073,269 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,307,788
- of which government grants
- $350,518
- Program service revenue
- $11,875,928
- Investment income
- $0
- Net rental income
- $36,343
- Other revenue
- $48,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $502,466
- Other salaries and wages
- $8,911,961
- Salaries, compensation and benefits (total)
- $11,207,811
- Professional fundraising fees
- $0
- Legal fees
- $64,626
- Accounting fees
- $11,250
- Occupancy
- $849,584
- Travel
- $84,660
- Depreciation
- $782,351
- Program services (functional)
- $12,934,428
- Management and general (functional)
- $1,202,921
- Fundraising (functional)
- $319,786
Balance sheet and other
- Total assets, start of year
- $11,710,064
- Total assets, end of year
- $14,736,331
- Total liabilities, end of year
- $2,887,505
- Net assets, end of year
- $11,848,826
- Land, buildings and equipment
- $8,449,227
- Net assets without donor restrictions
- $11,527,981
- Net assets with donor restrictions
- $320,845
- Gross receipts
- $16,232,691
- Employees
- 214
- Volunteers
- 100
- Year formed
- 1943
- 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 | Other / benefits |
|---|---|---|---|---|
| CHRIS KOEPPLIN | PAST CHIEF EXEC OFFICER - END MAY 2025 Officer | 38 | $168,811 | $15,332 |
| MIKE PAVON | CHIEF OPERATING OFFICER Officer | 38 | $150,175 | $11,945 |
| JAMIE BUSSELL | CHIEF FINANCIAL AND ADMIN OFFICER Officer | 38 | $132,944 | $11,634 |
| KELLY HANNAN | CHIEF EXEC OFFICER AS OF APR 2025 Officer | 38 | $0 | $0 |
| MICK LOVELL | PRESIDENT AND PAST SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| TRAVIS SHEETS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| AMY WILLIAMS | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOUG PEARSON | PAST VICE-PRESIDENT - END DEC 2025 Trustee or director, Officer | 2 | $0 | $0 |
| SHANE ZIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| TIM CRAWFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LAUREN ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYLE DESMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA HOFFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL KELLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE LASRADO | DIRECTOR Trustee or director | 2 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH SCHAPPERT | DIRECTOR Trustee or director | 2 | $0 |
| JILL SMITH | DIRECTOR Trustee or director | 2 | $0 |
| JENNIFER STIMSON | DIRECTOR - ENDED DEC 2024 Trustee or director | 2 | $0 |
| JANE STURTZ | DIRECTOR Trustee or director | 2 | $0 |
| ANN TREBILCOCK | DIRECTOR Trustee or director | 2 | $0 |
| KIRK BESH | DIRECTOR Trustee or director | 2 | $0 |
| DON BLUMENTHAL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CHRIS KOEPPLIN | CHIEF EXECUTIVE OFFICER Officer | 38 | $185,170 | $18,582 |
| MIKE PAVON | CHIEF OPERATING OFFICER Officer | 38 | $140,172 | $11,575 |
| JAMIE BUSSELL | CHIEF FINANCIAL ADMINISTRATIVE OFFICER Officer | 38 | $127,216 | $10,679 |
| TRAVIS SHEETS | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOUG PEARSON | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MICK LOVELL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SHANE ZIMMERMAN | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LAURA ALLEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRK BESH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DON BLUMENTHAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TIM CRAWFORD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KYLE DESMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TINA HOFFMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RACHEL KELLEY | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOANNE LASRADO | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICH SCHAPPERT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JILL SMITH | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JENNIFER STIMSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JANE STURTZ | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANN TREBILCOCK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| AMY WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 39, JOHNSTON, IA 50131-0039
- In care of
- % KELLY HANNAN
- Principal officer (990 for 2024)
- KELLY HANNAN, PO BOX 39, JOHNSTON, IA 501310039
- Signed the 990
- JAMIE BUSSELL, CHIEF FINANCIAL AND ADMIN. OFFICER
- Phone
- (515) 243-3459
Mission
ELLIPSIS MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY.
Program accomplishments
- RESIDENTIAL CARE IS AVAILABLE FOR ADOLESCENTS WHO ARE IN NEED OF TREATMENT SERVICES VIA THE QUALIFIED RESIDENTIAL TREATMENT PROGRAMS FOSTER GROUP CARE SERVICES OPERATED ON THE ROSS CAMPUS IN JOHNSTON IOWA AND THE PARK CAMPUS IN DES MOINES IOWA. A LIMITED NUMBER OF SPECIALIZED BEDS ARE AVAILABLE FOR BOYS WITH NEURODEVELOPMENTAL AND COMORBID CONDITIONS AS WELL AS FOR BOYS WITH PROBLEMATIC SEXUALIZED BEHAVIOR. YOUTH WHO ARE UNABLE TO RETURN TO A FAMILY ENVIRONMENT BEFORE THEIR 18TH BIRTHDAY MAY PARTCIPATE IN SUPERVISED APARTMENT LIVING AND PREPARATION FOR ADULT LIVING PROGRAMS TO HELP THEM PREPARE FOR INDEPENDENT ADULT LIFE. KIDS RECEIVING RESIDENTAL CARE SERVICES RECEIVE ADDTIONAL SUPPORTIVE SERVICES LIKE THERAPY OR BEHAVIORAL HEALTH INTERVENTION SERVICESExpenses $6,370,122 · revenue $6,015,931
- ELLIPSIS OFFERS A VARIETY OF COMMUNITY PROGRAMS TO SUPPORT ALL AGES OF KIDS AND THEIR FAMILIES OUTSIDE OF ELLIPSIS RESIDENTIAL FACILITIES. THIS IS ACCOMPLISHED THROUGH PROGRAMS INCLUDING THERAPY AND BEHAVIORAL HEALTH INTERVENTION SERVICES WHICH ARE DESIGNED TO ASSIST YOUTH AND THEIR FAMILIES WITH ADRESSSING EMOTIONS BEHAVIORS AND FUNCTIONING ISSUES IN THEIR DAILY LIVES AND THROUGH PEDIATRIC INTEGRATED HEALTH HOME WHICH IS TARGETED TOWARD CHILDFREN WITH A MENTAL HEALTH DIAGNOSIS BRINGING TOGETHER MENTAL PHYSICAL AND SOCIAL HEALTH SERVICES INTO A SINGLE INTEGRATED PROGRAM.Expenses $2,578,600 · revenue $3,286,565
- ELLIPSIS PROVIDES CRISIS CARE TO KIDS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES IOWA. TEMPORARY AND SHELTER PROGRAMMING OFFERS A SAFE AND STABLE PLACE FOR CHILDREN FOR UP TO THREE DAYS WHILE ADDITIONAL ARRANGEMENTS ARE MADE. THE EMERGENCY SHLETER OFFERS A SAFE AND STABLE PLACE FOR KIDS IDEALLY FOR 30 OR FEWER DAYS WHILE ITS DETERMINED WHETHER THE CHILD CAN RETURN HOME OR BE PLACED INTO FOSTER CARE OR ANOTHER RESIDENTIAL SETTING. CHILDREN RECEIVING CRISIS CARE SERVICES ARE TYPICALLY RECEIVING ADDITIONAL SUPPORT SERVICES SUCH AS THERAPY.Expenses $3,985,706 · revenue $2,576,432
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
- 42-0680439
- 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
- 1952
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $14,736,331
- Income (IRS master file)
- $16,232,691
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | December 2023 | $14,951,930 | $12,080,945 | $13,078,490 | IRS |
| 990 | December 2022 | $11,798,146 | $14,674,235 | $8,930,388 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about ELLIPSIS INC
- What is the EIN of ELLIPSIS INC?
- The employer identification number (EIN) of ELLIPSIS INC is 42-0680439.
- Is ELLIPSIS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to ELLIPSIS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELLIPSIS 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 ELLIPSIS 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 ELLIPSIS INC 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 ELLIPSIS INC?
- The 990 for the year ended June 30, 2025 names KELLY HANNAN.
- Who are the officers and directors of ELLIPSIS INC?
- The 990 for the year ended June 30, 2025 lists 22 people; 3 received compensation from the organization, the highest $168,811 (CHRIS KOEPPLIN, PAST CHIEF EXEC OFFICER - END MAY 2025).
- How much revenue does ELLIPSIS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,232,691, expenses of $14,457,134 and total assets of $14,736,331 at year end.
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All nonprofits in JOHNSTON · Iowa · Mental health and crisis intervention