Nonprofit · EIN 23-7431829
PACPRH INC
Tax-exempt · GLEN ELLYN, IL 60137
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $9,863 | $75,379 | -$65,516 | $233,175 | $0 | $233,175 |
| June 30, 2023 | 990 | $25,875 | $71,126 | -$45,251 | $271,682 | $0 | $271,682 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $9,863
- Net gain from sales of assets
- $4,296
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $7,350
- Compensation of officers, directors and key employees
- $44,057
- Salaries, compensation and benefits (total)
- $58,310
- Professional fundraising fees
- $0
- Program services (functional)
- $30,674
- Management and general (functional)
- $44,705
Balance sheet and other
- Total assets, start of year
- $271,682
- Total assets, end of year
- $233,175
- Total liabilities, end of year
- $0
- Net assets, end of year
- $233,175
- Publicly traded securities
- $223,950
- Net assets without donor restrictions
- $233,175
- Gross receipts
- $125,798
- Employees
- 1
- Volunteers
- 3
- Year formed
- 1974
- State of legal domicile
- IL
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLARD MARTENS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $50,000 |
| WELDON JOHNSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JULIAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD T MARTIN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLARD MARTENS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $50,000 |
| WELDON JOHNSON | PRESIDENT Trustee or director, Officer | 4 | $0 |
| JULIAN DAVIS | DIRECTOR Trustee or director | 1 | $0 |
| BERNARD T MARTIN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 325 LORRAINE ST, GLEN ELLYN, IL 60137-4936
- In care of
- % W A JOHNSON
- Principal officer (990 for 2023)
- WELDON JOHNSON, 325 LORRAINE STREET, GLEN ELLYN, IL 60137
- Signed the 990
- WELDON JOHNSON, PRESIDENT
- Phone
- (630) 469-4114
- Return prepared by
- SIKICH LLC
Mission
A. TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.B. TO RAISE FUNDS AND/OR DISTRIBUTE FUNDS TO ASSIST INDIVIDUALS WITH CEREBRAL PALSY OR ORGANIZATIONS ASSISTING THEM.C. TO IMPROVE THE QUALITY OF LIFE OF DEVELOPMENTALLY DISABLED ADULTS (WITH EMPHASIS ON THE CEREBRAL PALSIED) BY PROVIDING HIGH QUALITY AND TRANSFORMATIONAL LEARNING PROGRAMS AND TECHNOLOGY SERVICES.D. TO HELP ADDRESS AND MEET THE SOCIAL NEEDS OF DISABLED ADULTS (WITH EMPHASIS ON THE CEREBRAL PALSIED) BY PROVIDING COMMON MEETING PLACES AND ARRANGING SPEAKERS AND/OR SOCIAL EVENTS WHERE THE INDIVIDUALS HAVE AN OPPORTUNITY FOR SOCIAL INTERACTION WITH THEIR PEERS.E. TO EXPAND AND IMPROVE REPRESENTATION AND ADVOCACY ON BEHALF OF DEVELOPMENTALLY DISABLED ADULTS IN CIVIL LEGAL MATTERS (INCLUDING ASSISTANCE WITH LEGAL FEES); IMPROVE AWARNESS THROUGH VARIOUS RESOURCES.
Program accomplishments
- TO SUPPORT THE CURRENT OPERATORS (LSSI AND HELPING HAND ORGANIZATIONS) OF THE FACILITIES BUILT IN CONCERT WITH PACPRH, INC.'S HELP PERTAINING TO THEIR CEREBRAL PALSY DISABILITY SERVICES DEDICATION.Expenses $30,674 · grants $7,350
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7431829
- 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
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $233,175
- Income (IRS master file)
- $125,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $9,863 | $75,379 | $233,175 | XML |
| 990 | June 2023 | $25,875 | $71,126 | $271,682 | XML |
| 990 | June 2022 | $55,169 | $70,627 | $305,479 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 23-7431829).
Questions about PACPRH INC
- What is the EIN of PACPRH INC?
- The employer identification number (EIN) of PACPRH INC is 23-7431829.
- Is PACPRH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to PACPRH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PACPRH 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 PACPRH 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 PACPRH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of PACPRH INC?
- The 990 for the year ended June 30, 2024 names WELDON JOHNSON.
- Who are the officers and directors of PACPRH INC?
- The 990 for the year ended June 30, 2024 lists 4 people; 1 received compensation from the organization, the highest $50,000 (WILLARD MARTENS, EXECUTIVE DIRECTOR).
- How much revenue does PACPRH INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $9,863, expenses of $75,379 and total assets of $233,175 at year end.
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