Community Living Inc

  • Louisville, KY
  • EIN: 31-0970400

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Details

According to its Sept. 2016 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,208,470
Expenses
$1,189,156
Net Income
$19,314
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,560
0.1%
Program Services $1,142,965
94.6%
Investment Income $15
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $63,930
5.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,437
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $302,873
25.5%
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Zaricki (Executive Director) $28,571 $0 $1,866
Stephen Mccauley (Chairman) $0 $0 $0
Karl F Gretz (Vice Chairman) $0 $0 $0
Lori Elam (Treasurer) $0 $0 $0
Vicki Stanley (Director) $0 $0 $0
Bryant Stamford (Director) $0 $0 $0
Wayne Embrey (Director) $0 $0 $0
Becca Krall (Director) $0 $0 $0
Kelly Russell (Secretary) $0 $0 $0
Mary Malone (Director) $0 $0 $0
Stephen Hale Ii (Director) $0 $0 $0
Bill Huston (Director) $0 $0 $0
Tim Holloway (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 18, 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
$4,429,689
Expenses
$4,492,282
Net Income
-$62,593
Net Assets
$335,975
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,048
0.0%
Program Services $4,409,708
99.5%
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,922
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,319
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,189,508
26.5%
Assets/Debt
Total Assets $1,192,326
Total Liabilities $856,351
Net Assets $335,975
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Zaricki (Executive Director) $91,462 $0 $7,465
Stephen Mccauley (Chairman) $0 $0 $0
Karl F Gretz (Vice Chairman) $0 $0 $0
Lori Elam (Treasurer) $0 $0 $0
Vicki Stanley (Director) $0 $0 $0
Bryant Stamford (Director) $0 $0 $0
Wayne Embrey (Director) $0 $0 $0
Becca Krall (Director) $0 $0 $0
Kelly Russell (Secretary) $0 $0 $0
Mary Malone (Director) $0 $0 $0
Stephen Hale Ii (Director) $0 $0 $0
Bill Huston (Director) $0 $0 $0
Tim Holloway (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 26, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,102,342
Expenses
$4,179,499
Net Income
-$77,157
Net Assets
$398,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,799
0.8%
Program Services $4,073,131
99.3%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,608
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,372
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,310,689
31.4%
Assets/Debt
Total Assets $1,369,586
Total Liabilities $971,019
Net Assets $398,567
Compensation
Key Employees and Officers Compensation Related Other
Steve Zaricki (Executive Director) $84,924 $0 $7,896
Stephen Mccauley (Chairman) $0 $0 $0
Karl F Gretz (Vice Chairman) $0 $0 $0
Lori Elam (Treasurer) $0 $0 $0
Vicki Stanley (Director) $0 $0 $0
Bryant Stamford (Director) $0 $0 $0
Wayne Embrey (Director) $0 $0 $0
Becca Krall (Director) $0 $0 $0
Kelly Russell (Secretary) $0 $0 $0
Steve Barger (Director) $0 $0 $0
Mary Malone (Director) $0 $0 $0
Stephen Hale Ii (Director) $0 $0 $0
Holly Meredith (Director) $0 $0 $0
Michael Chaney (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 13, 2015

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
$3,792,065
Expenses
$3,831,718
Net Income
-$39,653
Net Assets
$475,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,661
0.5%
Program Services $3,774,370
99.5%
Investment Income $34
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 $95,866
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,469,511
38.4%
Assets/Debt
Total Assets $1,299,706
Total Liabilities $823,982
Net Assets $475,724

Document Links

990

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

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,849,763
Expenses
$3,944,626
Net Income
-$94,863
Net Assets
$515,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,238
1.5%
Program Services $3,786,774
98.4%
Investment Income $191
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,560
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,051
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,661,862
42.1%
Assets/Debt
Total Assets $1,313,275
Total Liabilities $797,898
Net Assets $515,377

Document Links

990

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

PDF

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,748,167
Expenses
$3,755,468
Net Income
-$7,301
Net Assets
$610,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,249
0.9%
Program Services $3,713,911
99.1%
Investment Income $264
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,743
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,330
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,554,878
41.4%
Assets/Debt
Total Assets $1,172,020
Total Liabilities $561,780
Net Assets $610,240

Document Links

990

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

PDF

Fiscal Year Ending June
2011

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

Primary 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

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

PDF

Fiscal Year Ending June
2009

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

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

PDF

Fiscal Year Ending June
2008

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

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

PDF

Fiscal Year Ending June
2007

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

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

PDF

Fiscal Year Ending June
2006

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

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

PDF

Fiscal Year Ending June
2005

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

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

PDF

Fiscal Year Ending June
2004

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

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

PDF

Fiscal Year Ending June
2003

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

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

PDF

Fiscal Year Ending June
2002

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

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

PDF

Fiscal Year Ending June
2001

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

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

PDF

About This Data

What Is 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.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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