Nonprofit · EIN 47-0553561
PAKS DEVELOPMENTAL SERVICES INC
Tax-exempt · OGALLALA, NE 69153
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $192,440 | $143,408 | $49,032 | $574,945 | $70,833 | $504,112 |
| June 30, 2024 | 990 | $234,351 | $236,450 | -$2,099 | $486,274 | $31,193 | $455,081 |
| June 30, 2023 | 990 | $232,215 | $254,484 | -$22,269 | $489,032 | $31,852 | $457,180 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,907
- of which government grants
- $2,907
- Program service revenue
- $188,199
- Investment income
- $1,049
- Other revenue
- $285
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $60,760
- Salaries, compensation and benefits (total)
- $79,781
- Professional fundraising fees
- $0
- Legal fees
- $3,527
- Accounting fees
- $975
- Occupancy
- $9,625
- Travel
- $3,314
- Depreciation
- $9,042
- Program services (functional)
- $42,799
- Management and general (functional)
- $100,609
Balance sheet and other
- Total assets, start of year
- $486,274
- Total assets, end of year
- $574,945
- Total liabilities, end of year
- $70,833
- Net assets, end of year
- $504,112
- Land, buildings and equipment
- $231,656
- Net assets without donor restrictions
- $504,112
- Gross receipts
- $192,440
- Employees
- 8
- Year formed
- 1974
- State of legal domicile
- NE
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 |
|---|---|---|---|
| DAVID SCHWASINGER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TERESA DELAHUNTY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| JIM AYRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CALEB JOHNSON | MEMBER Trustee or director | 1 | $0 |
| MARY LAWSON | EXEC DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CALEB JOHNSON | MEMBER Trustee or director | 1 | $0 |
| JIM AYRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| TERESA DELAHUNTY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| DAVID SCHWASINGER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MARY LAWSON | EXEC DIRECTOR Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BENSON | MEMBER Trustee or director | 1 | $0 |
| CALEB JOHNSON | MEMBER Trustee or director | 1 | $0 |
| JIM AYRES | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID SCHWASINGER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TERESA DELAHUNTY | VICE CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| MARY LAWSON | EXEC DIRECTOR Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 419, OGALLALA, NE 69153-0419
- In care of
- % DAVID SCHWASINGER
- Signed the 990
- DAVID SCHWASINGER, CHAIRMAN
- Phone
- (308) 284-2075
- Return prepared by
- RJ Meyer and Associates LLC
Mission
TRAINING OF DEVELOPMENTALLY DISABLED INDIVIDUALS
Program accomplishments
- SUPPORTED RESIDENTIAL - SUPPORT IS PROVIDED TO DEVELOP MENTALLY DISABLED CLIENTS WHO LIVE INDEPENDENTLY OF AGENCY PROVIDED HOUSINGExpenses $40,477
- DAY SERVICES - CLIENTS ARE TAUGHT VACATIONAL AND DAILY LIVING SKILLS THROUGH WORKSHOPS AND INDEPENDENT EMPLOYNENTExpenses $2,322
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
- 47-0553561
- 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
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $574,945
- Income (IRS master file)
- $192,440
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $192,440 | $143,408 | $574,945 | IRS |
| 990 | June 2024 | $234,351 | $236,450 | $486,274 | IRS |
| 990 | June 2023 | $232,215 | $254,484 | $489,032 | XML |
| 990 | June 2022 | $236,303 | $244,966 | $517,956 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 47-0553561).
Questions about PAKS DEVELOPMENTAL SERVICES INC
- What is the EIN of PAKS DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of PAKS DEVELOPMENTAL SERVICES INC is 47-0553561.
- Is PAKS DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to PAKS DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAKS DEVELOPMENTAL SERVICES 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 PAKS DEVELOPMENTAL SERVICES 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 PAKS DEVELOPMENTAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of PAKS DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does PAKS DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $192,440, expenses of $143,408 and total assets of $574,945 at year end.
Other nonprofits in OGALLALA
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- WEST CENTRAL NEBRASKA DEV DISTRICT EIN 47-0560023 · last filed 990 for 2023
- KEITH COUNTY HOUSING DEVELOPMENT CORPORATION EIN 47-0785404 · last filed 990 for 2024
- WESTERN RESOURCES GROUP INC EIN 55-0815434 · last filed 990 for 2025
- KEITH COUNTY AREA DEVELOPMENT INC EIN 47-0842182 · last filed 990 for 2024
- KEITH COUNTY CHAMBER OF COMMERCE EIN 47-0441203 · last filed 990 for 2024
- KEITH COUNTY SENIOR CITIZENS INC EIN 47-0629921 · last filed 990-EZ for 2023
- KEITH-ARTHUR COUNTY FOOD PANTRY INC EIN 05-0891487 · last filed 990 for 2024
All nonprofits in OGALLALA · Nebraska · Mental health and crisis intervention