Nonprofit · EIN 20-4478626
COMMUNITY LIVING OF NORTH CENTRALKANSAS INC
Tax-exempt · SALINA, KS 67402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $363,904 | $258,567 | $105,337 | $448,404 | $14,866 | $433,538 |
| December 31, 2023 | 990 | $348,450 | $216,843 | $131,607 | $355,672 | $27,471 | $328,201 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $356,811
- Investment income
- $7,093
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,500
- Occupancy
- $60,525
- Depreciation
- $1,752
- Program services (functional)
- $228,725
- Management and general (functional)
- $29,842
Balance sheet and other
- Total assets, start of year
- $355,672
- Total assets, end of year
- $448,404
- Total liabilities, end of year
- $14,866
- Net assets, end of year
- $433,538
- Land, buildings and equipment
- $118,962
- Net assets without donor restrictions
- $433,538
- Gross receipts
- $363,904
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- KS
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELIA NELSON-STOUT | BOARD MEMBER AND PRESIDENT Trustee or director, Officer | 0.1 | $0 | $286,673 | $18,690 |
| PATRICK WALLERIUS | BOARD MEMBER AND SECRETARY Trustee or director, Officer | 1.5 | $0 | $281,459 | $15,092 |
| JON STARKS | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 | $0 |
| STEVE PHILLIPS | BOARD MEMBER AND VICE PRES Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SHELIA NELSON-STOUT | BOARD MEMBER AND PRESIDENT Trustee or director, Officer | 0.1 | $0 | $276,696 | $18,379 |
| PATRICK WALLERIUS | BOARD MEMBER AND SECRETARY Trustee or director, Officer | 1.5 | $0 | $271,780 | $15,117 |
| GINA MCDONALD | BOARD MEMBER Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE PHILLIPS | BOARD MEMBER AND VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1160, SALINA, KS 67402-1160
- Mailing address (990-N for 2008)
- PO BOX 1160, SALINA KS 674021160
- Principal officer (990 for 2024)
- SHELIA NELSON-STOUT, 1710 W SCHILLING ROAD, SALINA, KS 67401
- Principal officer (990-N for 2008)
- CAROLEE MINER, 1710 W SCHILLING ROAD, SALINA KS 67401
- Signed the 990
- SHELIA NELSON-STOUT, PRESIDENT/CEO
- Phone
- (785) 827-9383
- Return prepared by
- PINION LLC
Mission
PROVIDING LOW INCOME HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
Program accomplishments
- THE CORPORATION OPERATES LOW INCOME HOUSING OF 36 RESIDENTIAL UNITS UNDER SECTION 8 TYPE RENT SUBSIDIES OF THE PROGRAM SECTION 202 OF THE NATIONAL HOUSING ACT PROVIDING AFFORDABLE HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. THE RESIDENTIAL UNITS ARE LOCATED IN SALINA, BELOIT, CONCORDIA, AND ABILENE, KANSAS.Expenses $228,725 · revenue $356,811
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
- 20-4478626
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $448,404
- Income (IRS master file)
- $363,904
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $363,904 | $258,567 | $448,404 | IRS |
| 990 | December 2023 | $348,450 | $216,843 | $355,672 | XML |
| 990 | December 2022 | $319,697 | $242,800 | $335,633 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: CAROLEE MINER | December 31, 2008 | ≤ $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 20-4478626).
Questions about COMMUNITY LIVING OF NORTH CENTRALKANSAS INC
- What is the EIN of COMMUNITY LIVING OF NORTH CENTRALKANSAS INC?
- The employer identification number (EIN) of COMMUNITY LIVING OF NORTH CENTRALKANSAS INC is 20-4478626.
- Is COMMUNITY LIVING OF NORTH CENTRALKANSAS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to COMMUNITY LIVING OF NORTH CENTRALKANSAS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING OF NORTH CENTRALKANSAS 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 COMMUNITY LIVING OF NORTH CENTRALKANSAS 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 COMMUNITY LIVING OF NORTH CENTRALKANSAS 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 COMMUNITY LIVING OF NORTH CENTRALKANSAS INC?
- The 990 for the year ended December 31, 2024 names SHELIA NELSON-STOUT.
- Who are the officers and directors of COMMUNITY LIVING OF NORTH CENTRALKANSAS INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIVING OF NORTH CENTRALKANSAS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $363,904, expenses of $258,567 and total assets of $448,404 at year end.
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