Nonprofit · EIN 85-3538009
ELITE DISABILITY SERVICES OF NEBRASKA INC
Tax-exempt · OMAHA, NE 68164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,960,240 | $1,980,093 | -$19,853 | $263,748 | $91,534 | $172,214 |
| December 31, 2023 | 990 | $1,813,810 | $1,721,065 | $92,745 | $269,680 | $77,613 | $192,067 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $51,012
- of which government grants
- $50,000
- Program service revenue
- $1,908,553
- Investment income
- $12
- Other revenue
- $663
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $237,000
- Other salaries and wages
- $1,093,977
- Salaries, compensation and benefits (total)
- $1,429,953
- Professional fundraising fees
- $0
- Legal fees
- $6,847
- Accounting fees
- $16,492
- Occupancy
- $210,755
- Travel
- $6,255
- Depreciation
- $37,873
- Program services (functional)
- $1,386,064
- Management and general (functional)
- $594,029
Balance sheet and other
- Total assets, start of year
- $269,680
- Total assets, end of year
- $263,748
- Total liabilities, end of year
- $91,534
- Net assets, end of year
- $172,214
- Land, buildings and equipment
- $173,393
- Net assets without donor restrictions
- $172,214
- Gross receipts
- $1,960,240
- Employees
- 35
- Volunteers
- 0
- Year formed
- 2021
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HAYES | PRESIDENT/AREA DIRECTOR Officer | 60 | $137,000 |
| PATRICK HAYES | CFO/HR DIRECTOR Officer | 50 | $100,000 |
| AMANDA GUGGENMOS | MEMBER/NURSE Trustee or director | 40 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY HAYES | PRESIDENT/AREA DIRECTOR Officer | 40 | $100,000 |
| PATRICK HAYES | CFO/HR DIRECTOR Officer | 40 | $85,000 |
| AMANDA GUGGENMOS | MEMBER/NURSE Trustee or director | 40 | $3,643 |
Address and contacts
- Address (IRS master file)
- 12231 EMMET STREET, OMAHA, NE 68164-4188
- Mailing address (990-N for 2020)
- 13126 Grand Avenue, Omaha NE 68164
- Principal officer (990 for 2024)
- PATRICK HAYES, 12231 EMMET STREET, OMAHA, NE 68164
- Principal officer (990-N for 2020)
- Patrick Hayes, 13126 Grand Avenue, Omaha NE 68164
- Signed the 990
- PATRICK HAYES, CFO
- Phone
- (402) 213-0812
- Website
- HTTPS://ELITEDDS.ORG/
- Return prepared by
- BLAND & ASSOCIATES
Mission
OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY.
Program accomplishments
- OUR MISSION IS TO PROMOTE THE INDEPENDENCE, INCLUSION AND WELL BEING OF PEOPLE WITH SUPPORT NEEDS. WE DO THIS BY WORKING WITH THE PEOPLE WE SUPPORT, THEIR FAMILIES AND PARTNER AGENCIES TO DELIVER INNOVATIVE, HIGH QUALITY SERVICES THAT MEET INDIVIDUAL NEEDS AND ASPIRATIONS IN A PERSON CENTERED WAY.Expenses $1,386,064 · revenue $1,909,216
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
- 85-3538009
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $263,748
- Income (IRS master file)
- $1,960,240
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,960,240 | $1,980,093 | $263,748 | XML |
| 990 | December 2023 | $1,813,810 | $1,721,065 | $269,680 | XML |
| 990 | December 2022 | $703,371 | $632,073 | $99,014 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Patrick Hayes | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-3538009).
Questions about ELITE DISABILITY SERVICES OF NEBRASKA INC
- What is the EIN of ELITE DISABILITY SERVICES OF NEBRASKA INC?
- The employer identification number (EIN) of ELITE DISABILITY SERVICES OF NEBRASKA INC is 85-3538009.
- Is ELITE DISABILITY SERVICES OF NEBRASKA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ELITE DISABILITY SERVICES OF NEBRASKA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELITE DISABILITY SERVICES OF NEBRASKA 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 ELITE DISABILITY SERVICES OF NEBRASKA 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 ELITE DISABILITY SERVICES OF NEBRASKA 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 ELITE DISABILITY SERVICES OF NEBRASKA INC?
- The 990 for the year ended December 31, 2024 names PATRICK HAYES.
- Who are the officers and directors of ELITE DISABILITY SERVICES OF NEBRASKA INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $137,000 (ASHLEY HAYES, PRESIDENT/AREA DIRECTOR).
- How much revenue does ELITE DISABILITY SERVICES OF NEBRASKA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,960,240, expenses of $1,980,093 and total assets of $263,748 at year end.
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