Nonprofit · EIN 48-0977992
LMC DEVELOPMENTAL SERVICES INC
Tax-exempt · PAOLA, KS 66071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,416 | $150,955 | $52,461 | $373,912 | $60,366 | $313,546 |
| June 30, 2024 | 990-EZ | $190,476 | $143,302 | $47,174 | $361,018 | $99,933 | $261,085 |
| June 30, 2023 | 990 | $209,693 | $155,132 | $54,561 | $332,402 | $118,491 | $213,911 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,937
- Investment income
- $479
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,869
- Salaries, compensation and benefits (total)
- $16,947
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $7,656
- Occupancy
- $32,092
- Depreciation
- $32,382
- Program services (functional)
- $109,886
- Management and general (functional)
- $41,069
Balance sheet and other
- Total assets, start of year
- $361,018
- Total assets, end of year
- $373,912
- Total liabilities, end of year
- $60,366
- Net assets, end of year
- $313,546
- Land, buildings and equipment
- $170,759
- Net assets without donor restrictions
- $313,546
- Gross receipts
- $203,416
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1984
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO (THRU 12/24) Officer | 0.5 | $0 | $220,767 | $26,141 |
| TEDDI HERNANDEZ | PRESIDENT/CEO Officer | 0.5 | $0 | $153,119 | $23,706 |
| MICHELLE ERICKSON | CFO Officer | 0.5 | $0 | $124,827 | $7,453 |
| MOLLY MEEK | DIRECTOR/CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIM LANG | DIRECTOR/VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARRY FINK | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEFF ABERDEEN | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLYN JACOBS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LYDIA MARIEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR MICHAEL PROFFITT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SANDERS | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY WEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK DAVIS | CEO/PRESIDENT | 0.5 | $0 |
| MICHELLE ERICKSON | CFO (BEG. 11/2023) | 0.5 | $0 |
| CHERIE DUFFY | CFO (THRU 11/2023) | 0.5 | $0 |
| MOLLY MEEK | CHAIR | 0.5 | $0 |
| TIM LANG | VICE CHAIR | 0.5 | $0 |
| BARRY FINK | SECRETARY | 0.5 | $0 |
| JEFF ABERDEEN | TREASURER | 0.5 | $0 |
| DR WILLIAM CRAIG | DIRECTOR | 0.5 | $0 |
| JOAN HORAN | DIRECTOR | 0.5 | $0 |
| CAROLYN JACOBS | DIRECTOR | 0.5 | $0 |
| LONNIE KING | DIRECTOR | 0.5 | $0 |
| NANCY LUSK | DIRECTOR | 0.5 | $0 |
990 for the year ended June 30, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO Officer | 0.5 | $0 | $207,985 | $27,344 |
| CHERIE DUFFY | CFO Officer | 0.5 | $0 | $72,169 | $2,316 |
| MIKE SANDERS | DIRECTOR/CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| GAYLE RICHARDSON | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| MOLLY MEEK | DIRECTOR/VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEFF ABERDEEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR WILLIAM CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LYDIA MARIEN | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARRY FINK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TIM LANG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLYN JACOBS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID KASEFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHAEL PROFFITT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GARY WEINBURG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LAKEMARY DR, PAOLA, KS 66071-1855
- Principal officer (990 for 2024)
- ALEX VALVERDE, 100 LAKEMARY DR, PAOLA, KS 660711855
- Signed the 990
- ALEX VALVERDE, CFO
- Phone
- (913) 557-4000
- Return prepared by
- RUBINBROWN LLP
Mission
HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
Program accomplishments
- OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.Expenses $109,886 · revenue $202,937
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-EZ on file |
IRS record
- EIN
- 48-0977992
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $373,912
- Income (IRS master file)
- $203,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,416 | $150,955 | $373,912 | IRS |
| 990-EZ | June 2024 | $190,476 | $143,302 | $361,018 | IRS |
| 990 | June 2023 | $209,693 | $155,132 | $332,402 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 48-0977992).
Questions about LMC DEVELOPMENTAL SERVICES INC
- What is the EIN of LMC DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of LMC DEVELOPMENTAL SERVICES INC is 48-0977992.
- Is LMC DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LMC DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LMC DEVELOPMENTAL 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 LMC DEVELOPMENTAL 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 LMC DEVELOPMENTAL 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 LMC DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALEX VALVERDE.
- Who are the officers and directors of LMC DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does LMC DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,416, expenses of $150,955 and total assets of $373,912 at year end.
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