Nonprofit · EIN 27-0620801
NEIGHBORHOOD LIVING RESOURCES INC
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $228,032 | $251,079 | -$23,047 | $1,210,990 | $336,280 | $874,710 |
| June 30, 2024 | 990 | $240,817 | $239,576 | $1,241 | $1,176,231 | $278,474 | $897,757 |
| June 30, 2023 | 990 | $165,355 | $221,880 | -$56,525 | $1,133,696 | $237,180 | $896,516 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $222,775
- Investment income
- $3,407
- Net rental income
- $1,850
- Other revenue
- $1,850
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $970
- Accounting fees
- $5,881
- Occupancy
- $82,716
- Travel
- $3
- Depreciation
- $42,566
- Program services (functional)
- $247,520
- Management and general (functional)
- $3,559
Balance sheet and other
- Total assets, start of year
- $1,176,231
- Total assets, end of year
- $1,210,990
- Total liabilities, end of year
- $336,280
- Net assets, end of year
- $874,710
- Land, buildings and equipment
- $673,748
- Net assets without donor restrictions
- $697,038
- Net assets with donor restrictions
- $177,672
- Gross receipts
- $228,032
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1990
- State of legal domicile
- CO
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Phillips-Henry | CEO Officer | 1 | $0 | $484,743 | $30,789 |
| Loretta Buckman | CFO (THROUGH 11/08/24) Officer | 1 | $0 | $251,937 | $40,124 |
| Cathy Wildman | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Cynthia Koenck | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Harrison Cochran | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPHINE Gigi De Gala | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PETE STOLLER | CFO (BEGINNING MARCH 2025) Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Kelly Phillips-Henry | CEO Officer | 1 | $0 | $360,904 | $34,166 |
| Loretta Buckman | CFO Officer | 1 | $0 | $234,058 | $18,700 |
| Cynthia Koenck | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Dan Beyer | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPHINE Gigi De Gala | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Patti Moon | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM HUFFMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KELLY PHILLIPS HENRY | CEO Officer | 1 | $0 | $360,569 | $33,102 |
| LORETTA BUCKMAN | CFO Officer | 1 | $0 | $232,924 | $17,709 |
| CATHY WILDMAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAN BEYER | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID PATTERSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JOSEPHINE GIGI DE GALA | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TIM HUFFMAN | MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 CHAMBERS RD, AURORA, CO 80011-7117
- In care of
- % LORETTA BUCKMAN
- Principal officer (990 for 2024)
- KELLY PHILLIPS-HENRY, 1290 CHAMBERS ROAD, AURORA, CO 80011
- Signed the 990
- KELLY PHILLIPS-HENRY, CEO
- Phone
- (303) 617-2300
- Website
- WWW.AURORAMHR.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
NLR SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME.
Program accomplishments
- NLR SERVED 28 PEOPLE IN FY2025 BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME.Expenses $247,520 · revenue $222,775
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
- 27-0620801
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F113)
- Assets (IRS master file)
- $1,210,990
- Income (IRS master file)
- $228,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $228,032 | $251,079 | $1,210,990 | IRS |
| 990 | June 2024 | $240,817 | $239,576 | $1,176,231 | IRS |
| 990 | June 2023 | $165,355 | $221,880 | $1,133,696 | XML |
| 990 | June 2022 | $210,533 | $208,804 | $1,162,398 | 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 27-0620801).
Questions about NEIGHBORHOOD LIVING RESOURCES INC
- What is the EIN of NEIGHBORHOOD LIVING RESOURCES INC?
- The employer identification number (EIN) of NEIGHBORHOOD LIVING RESOURCES INC is 27-0620801.
- Is NEIGHBORHOOD LIVING RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to NEIGHBORHOOD LIVING RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEIGHBORHOOD LIVING RESOURCES 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 NEIGHBORHOOD LIVING RESOURCES 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 NEIGHBORHOOD LIVING RESOURCES 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 NEIGHBORHOOD LIVING RESOURCES INC?
- The 990 for the year ended June 30, 2025 names KELLY PHILLIPS-HENRY.
- Who are the officers and directors of NEIGHBORHOOD LIVING RESOURCES INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEIGHBORHOOD LIVING RESOURCES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $228,032, expenses of $251,079 and total assets of $1,210,990 at year end.
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