Nonprofit · EIN 37-0982494
INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS
Tax-exempt · PONTIAC, IL 61764
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,914,108 | $3,174,209 | -$260,101 | $2,614,134 | $173,120 | $2,441,014 |
| June 30, 2024 | 990 | $3,166,960 | $2,912,740 | $254,220 | $3,050,690 | $356,100 | $2,694,590 |
| June 30, 2023 | 990 | $3,039,957 | $2,758,528 | $281,429 | $2,849,177 | $431,229 | $2,417,948 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,559,642
- of which government grants
- $1,557,971
- Program service revenue
- $1,315,284
- Investment income
- $26,786
- Net gain from sales of assets
- -$37,902
- Other revenue
- $12,396
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $135,430
- Other salaries and wages
- $2,041,890
- Salaries, compensation and benefits (total)
- $2,627,933
- Professional fundraising fees
- $0
- Legal fees
- $2,000
- Accounting fees
- $21,814
- Occupancy
- $98,142
- Travel
- $31,635
- Depreciation
- $52,365
- Program services (functional)
- $2,871,152
- Management and general (functional)
- $303,057
Balance sheet and other
- Total assets, start of year
- $3,050,690
- Total assets, end of year
- $2,614,134
- Total liabilities, end of year
- $173,120
- Net assets, end of year
- $2,441,014
- Land, buildings and equipment
- $1,000,760
- Publicly traded securities
- $935,111
- Net assets without donor restrictions
- $2,441,014
- Gross receipts
- $4,142,492
- Employees
- 61
- Volunteers
- 8
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE VAUGHAN | EXECUTIVE DIRECTOR Officer | 40 | $117,062 | $15,804 |
| DALE SASS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE HOKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JULIE RUNYON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICK MILHAUSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY EDINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECCA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN BOLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE VAUGHAN | EXECUTIVE DIRECTOR Officer | 40 | $103,114 | $14,102 |
| BECCA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY EDINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALE HOKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE SASS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KATHLEEN BOLES | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE RUNYON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICK MILHAUSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JOE VAUGHAN | EXECUTIVE DIRECTOR Officer | 40 | $115,250 | $12,872 |
| BECCA LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BECKY EDINGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DALE HOKE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DALE SASS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| DAN DAVIS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JILL RORK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JULIE RUNYON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| NICK MILHAUSER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 920 W CUSTER AVE, PONTIAC, IL 61764-1067
- Principal officer (990 for 2024)
- DALE SASS, 920 W CUSTER AVENUE, PONTIAC, IL 61764
- Signed the 990
- DALE SASS, PRESIDENT
- Phone
- (815) 844-6109
- Website
- WWW.IHRPONTIAC.COM
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE MISSION OF THE INSTITUTE FOR HUMAN RESOURCES (IHR) IS TO PROVIDE A CONTINUUM OF QUALITY RECOVERY BASED MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS OF LIVINGSTON COUNTY.
Program accomplishments
- IHR PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES RANGING FROM EDUCATION AND PREVENTION THROUGH TREATMENT AND AFTERCARE FOR RESIDENTS IN LIVINGSTON COUNTY, ILLINOIS.Expenses $2,871,152 · revenue $1,327,680
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
- 37-0982494
- 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
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $2,614,134
- Income (IRS master file)
- $4,142,492
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,914,108 | $3,174,209 | $2,614,134 | XML |
| 990 | June 2024 | $3,166,960 | $2,912,740 | $3,050,690 | XML |
| 990 | June 2023 | $3,039,957 | $2,758,528 | $2,849,177 | XML |
| 990 | June 2022 | $2,673,730 | $2,644,016 | $2,700,622 | IRS |
| 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 37-0982494).
Questions about INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS
- What is the EIN of INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS?
- The employer identification number (EIN) of INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS is 37-0982494.
- Is INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS 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 INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS 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 INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS 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 INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS?
- The 990 for the year ended June 30, 2025 names DALE SASS.
- Who are the officers and directors of INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $117,062 (JOE VAUGHAN, EXECUTIVE DIRECTOR).
- How much revenue does INSTITUTE FOR HUMAN RESOURCES OF LIVINGSTON COUNTY ILLINOIS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,914,108, expenses of $3,174,209 and total assets of $2,614,134 at year end.
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