Paks Developmental Services Inc
- Assets
- $518.0k
- Revenue
- $236.3k
- Investments
- $0.0
- Employees
- 7
- Location
- Ogallala, NE
- Founding
- 06/1974
- Data as of
- 06/2022
- EIN
- 47-0553561
Organization Overview
Paks Developmental Services Inc is located in Ogallala, NE. The organization was established in 1974. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Paks Developmental Services Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paks Developmental Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Paks Developmental Services Inc generated $236.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $245.0k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TRAINING OF DEVELOPMENTALLY DISABLED INDIVIDUALS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORTED RESIDENTIAL - SUPPORT IS PROVIDED TO DEVELOP MENTALLY DISABLED CLIENTS WHO LIVE INDEPENDENTLY OF AGENCY PROVIDED HOUSING
DAY SERVICES - CLIENTS ARE TAUGHT VACATIONAL AND DAILY LIVING SKILLS THROUGH WORKSHOPS ANDINDEPENDENT EMPLOYNENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Lawson Exec Director | Officer | 40 | $20,331 |
Dan Benson Member | Trustee | 1 | $0 |
Caleb Johnson Member | Trustee | 1 | $0 |
Jim Ayres Secretary | OfficerTrustee | 1 | $0 |
David Schwasinger Chairman | OfficerTrustee | 1 | $0 |
Teresa Delahunty Vice Chairperson | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,079 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,079 |
| Total Program Service Revenue | $224,041 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $236,303 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $20,331 |
| Compensation of current officers, directors, key employees. | $20,331 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,541 |
| Pension plan accruals and contributions | $2,925 |
| Other employee benefits | $35,793 |
| Payroll taxes | $8,772 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,738 |
| Advertising and promotion | $1,872 |
| Office expenses | $3,181 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $17,845 |
| Travel | $5,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,721 |
| Insurance | $13,391 |
| All other expenses | $4,796 |
| Total functional expenses | $244,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $234,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $19,035 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,935 |
| Net Land, buildings, and equipment | $259,453 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $517,956 |
| Accounts payable and accrued expenses | $11,299 |
| Grants payable | $0 |
| Deferred revenue | $27,208 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $38,507 |
| Net assets without donor restrictions | $479,449 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $517,956 |