Nonprofit · EIN 37-0896374
ADULT COMPREHENSIVE HUMAN SERVICES INC
Tax-exempt · CENTRALIA, IL 62801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $679,372 | $336,546 | $342,826 | $6,383,204 | $2,388,578 | $3,994,626 |
| June 30, 2024 | 990 | $506,373 | $352,165 | $154,208 | $6,343,425 | $2,691,625 | $3,651,800 |
| June 30, 2023 | 990 | $477,520 | $365,835 | $111,685 | $6,476,886 | $2,979,294 | $3,497,592 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $157,218
- Program service revenue
- $473,378
- Investment income
- $48,776
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,750
- Depreciation
- $204,049
- Program services (functional)
- $334,771
- Management and general (functional)
- $1,775
Balance sheet and other
- Total assets, start of year
- $6,343,425
- Total assets, end of year
- $6,383,204
- Total liabilities, end of year
- $2,388,578
- Net assets, end of year
- $3,994,626
- Land, buildings and equipment
- $5,033,714
- Net assets without donor restrictions
- $3,994,626
- Gross receipts
- $679,372
- Employees
- 0
- Year formed
- 1978
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG SHAVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
| TRAVIS NIEDERHOFER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| KARISA NEUDECKER | SECRETARY Trustee or director | 0 | $0 |
| GREG REICHENBACHER | DIRECTOR Trustee or director | 0 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG REICHENBACHER | DIRECTOR Trustee or director | 0 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0 | $0 |
| KARISA NEUDECKER | SECRETARY Trustee or director | 0 | $0 |
| TRAVIS NIEDERHOFER | PRESIDENT Trustee or director | 0 | $0 |
| GREG SHAVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GREG REICHENBACHER | DIRECTOR Trustee or director | 0 | $0 |
| STEVE LEEK | DIRECTOR Trustee or director | 0 | $0 |
| KARISA NEUDECKER | SECRETARY Trustee or director | 0 | $0 |
| TRAVIS NIEDERHOFER | PRESIDENT Trustee or director | 0 | $0 |
| GREG SHAVER | EXECUTIVE DIRECTOR Trustee or director, Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1946, CENTRALIA, IL 62801-9127
- In care of
- % TRAVIS NIEDERHOFER
- Principal officer (990 for 2024)
- TRAVIS NIEDERHOFER, PO BOX 1946, CENTRALIA, IL 62801
- Signed the 990
- TRAVIS NIEDERHOFER, PRESIDENT
- Phone
- (618) 533-9633
- Return prepared by
- GLASS & SHUFFETT LTD
Mission
TO ADDRESS THE RESIDENTIAL NEEDS OF THE DEVELOPMENTALLY DISABLED POPULATION OF THE BOND, MARION, JEFFERSON, AND WASHINGTON COUNTY AREA. TO PROVIDE QUALITY RECOVERY ORIENTED BEHAVIORAL HEALTHCARE TREATMENT, PREVENTION, AND EDUCATIONAL SERVICES FOR THE COMMUNITIES IN OUR CATCHMENT
Program accomplishments
- N/AExpenses $334,771 · revenue $630,596
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
- 37-0896374
- 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
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P44Z)
- Assets (IRS master file)
- $6,383,204
- Income (IRS master file)
- $679,372
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $679,372 | $336,546 | $6,383,204 | IRS |
| 990 | June 2024 | $506,373 | $352,165 | $6,343,425 | XML |
| 990 | June 2023 | $477,520 | $365,835 | $6,476,886 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 37-0896374).
Questions about ADULT COMPREHENSIVE HUMAN SERVICES INC
- What is the EIN of ADULT COMPREHENSIVE HUMAN SERVICES INC?
- The employer identification number (EIN) of ADULT COMPREHENSIVE HUMAN SERVICES INC is 37-0896374.
- Is ADULT COMPREHENSIVE HUMAN SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ADULT COMPREHENSIVE HUMAN SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ADULT COMPREHENSIVE HUMAN 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 ADULT COMPREHENSIVE HUMAN 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 ADULT COMPREHENSIVE HUMAN 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 is the principal officer of ADULT COMPREHENSIVE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 names TRAVIS NIEDERHOFER.
- Who are the officers and directors of ADULT COMPREHENSIVE HUMAN SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ADULT COMPREHENSIVE HUMAN SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $679,372, expenses of $336,546 and total assets of $6,383,204 at year end.
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