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Neighborhood Living Resources Inc

  • Aurora, CO
  • Tax-exempt since Jan. 2011
  • EIN: 27-0620801

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$165k (2023)

Expenses
$222k (2023)

Total Assets
$1.13M (2023)

Total Liabilities
$237k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,355
Expenses
$221,880
Net Income
-$56,525
Net Assets
$896,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $165,344
100.0%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,133,696
Total Liabilities $237,180
Net Assets $896,516
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $360,569 $33,102
Loretta Buckman (Cfo) $0 $232,924 $17,709
Cathy Wildman (Chair) $0 $0 $0
Dan Beyer (Treasurer) $0 $0 $0
David Patterson (Vice Chair) $0 $0 $0
Josephine Gigi De Gala (Secretary) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
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Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,533
Expenses
$208,804
Net Income
$1,729
Net Assets
$953,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $208,167
98.9%
Investment Income $2,366
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,162,398
Total Liabilities $209,357
Net Assets $953,041
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $348,209 $10,992
Loretta Buckman (Cfo Aumhc) $0 $208,630 $20,294
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Josephine Gigi De Gala (Member) $0 $0 $0
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Document Links

990
Filed on May 12, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,704
Expenses
$180,449
Net Income
$14,255
Net Assets
$951,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,701
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,118,453
Total Liabilities $167,141
Net Assets $951,312
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $308,831 $10,615
Loretta Buckman (Cfo Aumhc) $0 $56,638 $0
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Josephine Gigi De Gala (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,282
Expenses
$169,032
Net Income
-$4,750
Net Assets
$937,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $164,278
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $88
0.1%
Assets/Debt
Total Assets $1,073,389
Total Liabilities $136,332
Net Assets $937,057
Compensation
Key Employees and Officers Compensation Related Other
Kelly Phillips Henry (Ceo) $0 $309,012 $3,600
Deanna Graves (Cfo) $0 $151,405 $11,641
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Josephine Gigi De Gala (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$162,990
Expenses
$167,937
Net Income
-$4,947
Net Assets
$941,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $162,385
99.6%
Investment Income $605
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,055,390
Total Liabilities $113,583
Net Assets $941,807
Compensation
Key Employees and Officers Compensation Related Other
Terry Campbell Caron (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Gigi De Gala (Member) $0 $0 $0
Rachel Nunez (Member) $0 $0 $0
Randy Stith (Former Ceo & Executive Dir. Thru June 2018) $0 $186,743 $248
Deanna Graves (Cfo Au Mhc) $0 $96,497 $9,629
Kelly Phillips Henry (Ceo & Executive Dir. From June 2018) $0 $142,237 $78
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Document Links

990
Filed on April 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,515
Expenses
$145,666
Net Income
$1,849
Net Assets
$946,754
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,515
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,047,749
Total Liabilities $100,995
Net Assets $946,754
Compensation
Key Employees and Officers Compensation Related Other
Cyndie Wozniak Behrens (President) $0 $0 $0
Larry Yates (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Peter Cukale (Member) $0 $0 $0
Gigi De Gala (Member) $0 $0 $0
Rachel Nunez (Member) $0 $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $370,476 $497
Deanna Graves (Cfo Au Mhc) $0 $59,610 $3,853
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Document Links

990
Filed on April 24, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,390
Expenses
$150,173
Net Income
-$1,783
Net Assets
$944,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,388
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,061,064
Total Liabilities $116,159
Net Assets $944,905
Compensation
Key Employees and Officers Compensation Related Other
Tom Ashburn (Treasurer) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dan Dawson (Cfo Au Mhc) $0 $131,387 $4,464
Randy Stith (Ceo & Executive Director) $0 $353,647 $497
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Document Links

990
Filed on April 3, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,181
Expenses
$134,490
Net Income
$691
Net Assets
$946,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $135,179
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,077,354
Total Liabilities $130,666
Net Assets $946,688
Compensation
Key Employees and Officers Compensation Related Other
Tom Ashburn (Treasurer) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dan Dawson (Cfo Au Mhc) $0 $131,069 $4,454
Randy Stith (Ceo & Executive Director) $0 $352,614 $520
+ View more people

Document Links

990
Filed on May 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,102
Expenses
$169,670
Net Income
-$48,568
Net Assets
$945,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $121,100
100.0%
Investment Income $2
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,404
2.6%
Assets/Debt
Total Assets $1,125,759
Total Liabilities $179,762
Net Assets $945,997
Compensation
Key Employees and Officers Compensation Related Other
Terry Campbell Caron (Member) $0 $0 $0
Suzann Reikofski (President) $0 $0 $0
Ruth Ryan (Member) $0 $0 $0
Mark Stephenson (Secretary) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Carol De Young (Member) $0 $0 $0
Stephen Ghadaifchian (Treasurer) $0 $0 $0
June Sturm Roller (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dan Dawson (Cfo Au Mhc) $0 $124,658 $4,254
Randy Stith (Ceo & Executive Director) $0 $336,181 $522
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Document Links

990
Filed on May 6, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$113,593
Expenses
$157,877
Net Income
-$44,284
Net Assets
$994,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $113,593
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,528
2.2%
Assets/Debt
Total Assets $1,120,901
Total Liabilities $126,336
Net Assets $994,565
Compensation
Key Employees and Officers Compensation Related Other
Terry Campbell Caron (Treasurer) $0 $0 $0
Suzann Reikofski (President) $0 $0 $0
Ruth Ryan (Member) $0 $0 $0
Mark Stephenson (Member) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Carol De Young (Secretary) $0 $0 $0
Stephen Ghadaifchian (Member) $0 $0 $0
June Sturm Roller (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Dan Dawson (Cfo Au Mhc) $0 $116,197 $3,982
Randy Stith (Ceo & Executive Director) $0 $291,305 $522
+ View more people

Document Links

990
Filed on May 4, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,150
Expenses
$151,296
Net Income
-$36,146
Net Assets
$1,038,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $115,150
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,232
0.8%
Assets/Debt
Total Assets $1,189,369
Total Liabilities $150,520
Net Assets $1,038,849

Document Links

990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,170,667
Expenses
$40,307
Net Income
$1,130,360
Net Assets
$1,074,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,153,266
98.5%
Program Services $17,401
1.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,823
4.5%
Assets/Debt
Total Assets $1,188,064
Total Liabilities $113,069
Net Assets $1,074,995

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,332
Expenses
$47,201
Net Income
-$37,869
Net Assets
-$55,365
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,332
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $34,721
Total Liabilities $90,086
Net Assets -$55,365

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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