Nonprofit · EIN 43-1498605
ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER
Tax-exempt · ROLLA, MO 65402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,485,107 | $1,122,099 | $363,008 | $1,244,682 | $141,851 | $1,102,831 |
| June 30, 2024 | 990 | $1,098,124 | $937,449 | $160,675 | $893,309 | $0 | $893,309 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $174,819
- of which government grants
- $174,575
- Program service revenue
- $1,310,230
- Investment income
- $58
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $80,565
- Other salaries and wages
- $565,178
- Salaries, compensation and benefits (total)
- $610,954
- Professional fundraising fees
- $0
- Legal fees
- $16,398
- Occupancy
- $74,213
- Travel
- $12,817
- Depreciation
- $182,614
- Program services (functional)
- $1,122,099
Balance sheet and other
- Total assets, start of year
- $893,309
- Total assets, end of year
- $1,244,682
- Total liabilities, end of year
- $141,851
- Net assets, end of year
- $1,102,831
- Land, buildings and equipment
- $358,373
- Net assets without donor restrictions
- $1,102,831
- Gross receipts
- $1,485,107
- Employees
- 28
- Volunteers
- 6
- Year formed
- 1988
- State of legal domicile
- MO
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 |
|---|---|---|---|
| LOIS SHIRK | BOARD MEMBER Trustee or director | – | $0 |
| RACHEL WHITE | BOARD MEMBER Trustee or director | – | $0 |
| LEE FLOWERS | PRESIDENT Officer | – | $0 |
| SHERRY MARSALA | EXC DIRECTOR Officer | – | $0 |
| DAWN SMITH | VICE PRESIDE Officer | – | $0 |
| LYNN WALKER | SECRETARY/TR Officer | – | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS SHIRK | BOARD MEMBER Trustee or director | 0 | $0 |
| LYNN WALKER | SECRETARY Officer | 0 | $0 |
| DAWN SMITH | TREASURER Officer | 0 | $0 |
| SHERRY MARSALA | EXC DIRECTOR Officer | 0 | $0 |
| LEE FLOWERS | PRESIDENT Officer | 0 | $0 |
| RACHEL WHITE | VICE PRESIDENT Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1568, ROLLA, MO 65402-1568
- Principal officer (990 for 2024)
- SHERRY MARSALA, PO BOX 1568, ROLLA, MO 65401
- Signed the 990
- SHERRY MARSALA, EXC DIRECTOR
- Phone
- (573) 341-5578
- Return prepared by
- AGC-ALFERMANN GRAY & CO CPA'S LLC
Mission
MAINTAIN AND ENHANCE THE INTELLECTUAL INTERPERSONAL AND FUNCTIONAL SKILL OF THE INIDVIDUALS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE AGENCY WILL SUPPORT THE PERSONS.
Program accomplishments
- MAINTAIN AND ENHANCE THE INTELLECTUAL INTERPERSONAL AND FUNCTIONAL SKILL OF THE INIDVIDUALS IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. THE AGENCY WILL SUPPORT THE PERSONS.Expenses $1,122,099 · revenue $1,485,049
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
- 43-1498605
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,244,682
- Income (IRS master file)
- $1,485,107
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,485,107 | $1,122,099 | $1,244,682 | XML |
| 990 | June 2024 | $1,098,124 | $937,449 | $893,309 | XML |
| 990 | June 2023 | $1,189,212 | $871,079 | $696,831 | IRS |
| 990 | June 2021 | – | – | – | 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 43-1498605).
Questions about ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER
- What is the EIN of ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER?
- The employer identification number (EIN) of ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER is 43-1498605.
- Is ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER 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 ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER 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 ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER 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 ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER?
- The 990 for the year ended June 30, 2025 names SHERRY MARSALA.
- Who are the officers and directors of ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ROBERT L KYLE SEMI INDEPENDENT LIVING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,485,107, expenses of $1,122,099 and total assets of $1,244,682 at year end.
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