Nonprofit · EIN 84-0848655
COMMUNITY 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-EZ | $165,006 | $160,322 | $4,684 | $101,618 | $158,946 | -$57,328 |
| June 30, 2024 | 990-EZ | $148,918 | $167,169 | -$18,251 | $177,604 | $239,616 | -$62,012 |
| June 30, 2023 | 990-EZ | $142,719 | $141,785 | $934 | $184,102 | $227,863 | -$43,761 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $164,999
- Investment income
- $7
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,871
- Occupancy
- $132,720
- Other expenses
- $9,731
- Program services (functional)
- $142,448
Balance sheet and other
- Total assets, start of year
- $177,604
- Total assets, end of year
- $101,618
- Total liabilities, end of year
- $158,946
- Net assets, end of year
- -$57,328
- Cash, savings and investments
- $45,666
- Land and buildings
- $50,927
- Gross receipts
- $165,006
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gigi De Gala | Vice Chair | 1 | $0 |
| Cynthia Koenck | Treasurer | 1 | $0 |
| KELLY PHILLIPS-HENRY | CEO | 1 | $0 |
| LORETTA BUCKMAN | CFO | 1 | $0 |
| Cathy Wildman | Chair | 2 | $0 |
| Harrison Cochran | Secretary | 1 | $0 |
| PETE STOLLER | CFO (BEGINNING MARCH 2025) | 1 | $0 |
990-EZ for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Beyer | Chair | 1 | $0 |
| Gigi De Gala | Vice Chair | 1 | $0 |
| Cynthia Koenck | Treasurer | 1 | $0 |
| Patti Moon | Secretary | 1 | $0 |
| KELLY PHILLIPS-HENRY | CEO | 1 | $0 |
| LORETTA BUCKMAN | CFO | 1 | $0 |
| Tim Huffman | Member | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY WILDMAN | CHAIR | 1 | $0 |
| DAVID PATTERSON | VICE CHAIR | 1 | $0 |
| DAN BEYER | TREASURER | 1 | $0 |
| GIGI DE GALA | SECRETARY | 1 | $0 |
| TIM HUFFMAN | MEMBER | 1 | $0 |
| KELLY PHILLIPS HENRY | CEO | 1 | $0 |
| LORETTA BUCKMAN | CFO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 CHAMBERS RD, AURORA, CO 80011-7117
- In care of
- % LORETTA BUCKMAN
- Signed the 990-EZ
- KELLY PHILLIPS-HENRY, CEO
- Phone
- (303) 617-2300
- Website
- WWW.AURORAMHR.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
SERVES THE AURORA COMMUNITY BY PROVIDING LOW-INCOME HOUSING TO THE ELDERLY AND/OR PERSONS WITH MENTAL ILLNESSES.
Program accomplishments
- COMMUNITY LIVING RESOURCES SERVED APPROXIMATELY 16 PEOPLE IN 2025 BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME.Expenses $142,448
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0848655
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1987
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P70Z)
- Assets (IRS master file)
- $101,618
- Income (IRS master file)
- $165,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $165,006 | $160,322 | $101,618 | IRS |
| 990-EZ | June 2024 | $148,918 | $167,169 | $177,604 | IRS |
| 990-EZ | June 2023 | $142,719 | $141,785 | $184,102 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 84-0848655).
Questions about COMMUNITY LIVING RESOURCES INC
- What is the EIN of COMMUNITY LIVING RESOURCES INC?
- The employer identification number (EIN) of COMMUNITY LIVING RESOURCES INC is 84-0848655.
- Is COMMUNITY LIVING RESOURCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to COMMUNITY LIVING RESOURCES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does COMMUNITY 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 COMMUNITY 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 COMMUNITY LIVING RESOURCES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of COMMUNITY LIVING RESOURCES INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIVING RESOURCES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $165,006, expenses of $160,322 and total assets of $101,618 at year end.
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