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Live Center Residential Inc

  • Lemmon, SD
  • Tax-exempt since Sept. 1984
  • EIN: 46-0372193

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.3k (2023)

Expenses
$43.5k (2023)

Total Assets
$52k (2023)

Total Liabilities
$60.2k (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,300
Expenses
$43,462
Net Income
$6,838
Net Assets
-$8,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,331
62.3%
Program Services $18,919
37.6%
Investment Income $50
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $51,996
Total Liabilities $60,158
Net Assets -$8,162
Compensation
Key Employees and Officers Compensation Other
Tim Kvale (President) $0 $0
Michael Van Beek (Vice President) $0 $0
Deloris Wells (Board Member) $0 $0
Jeff Haase (Board Member) $0 $0
Jaden Shockley (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,240
Expenses
$43,981
Net Income
$12,259
Net Assets
-$15,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,604
65.1%
Program Services $19,634
34.9%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $59,528
Total Liabilities $74,528
Net Assets -$15,000
Compensation
Key Employees and Officers Compensation Other
Tim Kvale (President) $0 $0
Michael Van Beek (Vice President) $0 $0
Deloris Wells (Board Member) $0 $0
Jeff Haase (Board Member) $0 $0
Jaden Shockley (Board Member) $0 $0
Gary Ericsson (Liaison From City) $0 $0
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990-EZ
Filed on Jan. 4, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,044
Expenses
$31,162
Net Income
$24,882
Net Assets
-$27,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $56,042
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $59,899
Total Liabilities $87,158
Net Assets -$27,259
Compensation
Key Employees and Officers Compensation Other
Lyndsey Shockley (Secretary) $0 $0
Dawn Bucks (Vice President) $0 $0
Kellie Fike (President) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
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990-EZ
Filed on May 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,316
Expenses
$39,783
Net Income
$15,533
Net Assets
-$52,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $55,314
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2
0.0%
Assets/Debt
Total Assets $50,111
Total Liabilities $102,252
Net Assets -$52,141
Compensation
Key Employees and Officers Compensation Other
Lyndsey Shockley (Secretary) $0 $0
Dawn Bucks (Vice President) $0 $0
Kellie Fike (President) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 27, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,743
Expenses
$55,072
Net Income
-$329
Net Assets
-$67,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,737
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Assets/Debt
Total Assets $49,689
Total Liabilities $117,363
Net Assets -$67,674
Compensation
Key Employees and Officers Compensation Other
Ryan Lynch (President) $0 $0
Dawn Bucks (Vice President) $0 $0
Kellie Fike (Secretary) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 10, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,310
Expenses
$47,700
Net Income
$5,610
Net Assets
-$67,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $53,305
100.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5
0.0%
Assets/Debt
Total Assets $58,242
Total Liabilities $125,587
Net Assets -$67,345
Compensation
Key Employees and Officers Compensation Other
Ryan Lynch (President) $0 $0
Dawn Bucks (Vice President) $0 $0
Kellie Fike (Secretary) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 17, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,071
Expenses
$51,948
Net Income
-$6,877
Net Assets
-$72,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,964
97.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,107
2.5%
Assets/Debt
Total Assets $56,625
Total Liabilities $129,580
Net Assets -$72,955
Compensation
Key Employees and Officers Compensation Other
Ryan Lynch (President) $0 $0
Carol Ellison (Vice President) $0 $0
John Irwin (Secretary) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
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Document Links

990-EZ
Filed on March 22, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,408
Expenses
$48,196
Net Income
-$788
Net Assets
-$66,078
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,760
94.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,648
5.6%
Assets/Debt
Total Assets $72,603
Total Liabilities $138,681
Net Assets -$66,078
Compensation
Key Employees and Officers Compensation Other
Ryan Lynch (President) $0 $0
Carol Ellison (Vice President) $0 $0
John Irwin (Secretary) $0 $0
Heather Dauwen (Treasurer) $0 $0
Julie Peterson (Director) $0 $0
Tina Maier (Fund Raising Comm.) $0 $0
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Document Links

990-EZ
Filed on March 24, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,358
Expenses
$48,876
Net Income
$5,482
Net Assets
-$65,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,711
95.1%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,647
4.9%
Assets/Debt
Total Assets $82,362
Total Liabilities $147,652
Net Assets -$65,290
Compensation
Key Employees and Officers Compensation Other
Carolyn Penfield (President) $0 $0
Ryan Lynch (Vice President) $0 $0
Carol Ellison (Secretary) $0 $0
Brett Odenbach (Treasurer) $0 $0
Jan Vanbeek (Director) $0 $0
Annette Dalzell (Fund Raising Comm.) $0 $0
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Document Links

990-EZ
Filed on March 28, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,922
Expenses
$58,203
Net Income
-$5,281
Net Assets
-$70,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,282
95.0%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,640
5.0%
Assets/Debt
Total Assets $83,071
Total Liabilities $153,843
Net Assets -$70,772
Compensation
Key Employees and Officers Compensation Other
Carolyn Penfield (President) $0 $0
Ryan Lynch (Vice President) $0 $0
Carol Ellison (Secretary) $0 $0
Brett Odenbach (Treasurer) $0 $0
Jan Vanbeek (Director) $0 $0
Annette Dalzell (Fund Raising Comm.) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$49,491
Expenses
$42,292
Net Income
$7,199
Net Assets
-$65,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,587
94.1%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,900
5.9%
Assets/Debt
Total Assets $93,150
Total Liabilities $158,641
Net Assets -$65,491
Compensation
Key Employees and Officers Compensation Other
Carolyn Penfield (President) $0 $0
Rosemary Drieske (Vice President) $0 $0
Jeanna Kohn (Secretary) $0 $0
Brett Odenbach (Treasurer) $0 $0
Becky Newhall (Director) $0 $0
Annette Dalzell (Fund Raising Comm.) $0 $0
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Document Links

990-EZ
Filed on March 28, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$48,326
Expenses
$52,904
Net Income
-$4,578
Net Assets
-$72,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,459
94.1%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,864
5.9%
Assets/Debt
Total Assets $94,599
Total Liabilities $167,289
Net Assets -$72,690

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,241
Expenses
$57,374
Net Income
-$5,133
Net Assets
-$68,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $49,194
94.2%
Investment Income $13
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,034
5.8%
Assets/Debt
Total Assets $101,257
Total Liabilities $169,369
Net Assets -$68,112

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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-EZ

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

PDF

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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

The data powering this website is available programmatically, via an API. Read the API documentation »

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.

Updated