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Community Living Arrangement Inc

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: Human Services — Multipurpose and Other / Services to Promote the Independence of Specific Populations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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.

Summary charts: organization finances over time

Revenue
$3.48M (2023)

Expenses
$3.28M (2023)

Total Assets
$5.14M (2023)

Total Liabilities
$1.43M (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
$3,478,005
Expenses
$3,282,605
Net Income
$195,400
Net Assets
$3,714,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $701,395
20.2%
Program Services $2,877,996
82.7%
Investment Income $20,323
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$125,449
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,740
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,725,697
52.6%
Assets/Debt
Total Assets $5,142,817
Total Liabilities $1,428,331
Net Assets $3,714,486
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Janis Green (President) $0 $0 $0
Michael Evans (Vice President) $0 $0 $0
Natashia Henderson (Board Member) $0 $0 $0
Rosh Partridge (Board Member) $0 $0 $0
Barbara Staggs (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,567,673
Expenses
$2,537,545
Net Income
$1,030,128
Net Assets
$4,119,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,767
10.5%
Program Services $3,161,371
88.6%
Investment Income $18,686
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$13,863
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,712
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,199,045
47.3%
Assets/Debt
Total Assets $4,959,846
Total Liabilities $840,301
Net Assets $4,119,545
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Janis Green (Board Member) $0 $0 $0
Michael Evans (Board Member) $0 $0 $0
Grady Tracy (Coo Through 7/29/2021) $0 $0 $0
Barbara Staggs (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,125,803
Expenses
$1,757,716
Net Income
$1,368,087
Net Assets
$3,089,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $453,981
14.5%
Program Services $2,577,403
82.5%
Investment Income $28,544
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$15,420
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,295
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $716,152
40.7%
Assets/Debt
Total Assets $4,060,671
Total Liabilities $971,254
Net Assets $3,089,417
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,418,597
Expenses
$2,013,953
Net Income
$404,644
Net Assets
$1,721,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $508,922
21.0%
Program Services $1,880,467
77.8%
Investment Income $8,638
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income -$49,027
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $69,597
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $969,145
48.1%
Assets/Debt
Total Assets $2,799,627
Total Liabilities $1,078,297
Net Assets $1,721,330
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,176,684
Expenses
$1,964,603
Net Income
$212,081
Net Assets
$1,316,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $493,036
22.7%
Program Services $1,703,634
78.3%
Investment Income $339
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$92,026
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $71,701
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $975,312
49.6%
Assets/Debt
Total Assets $2,472,377
Total Liabilities $1,155,691
Net Assets $1,316,686
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,007,742
Expenses
$1,910,966
Net Income
$96,776
Net Assets
$1,104,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $362,992
18.1%
Program Services $1,782,519
88.8%
Investment Income $358
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$138,313
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $186
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $938,918
49.1%
Assets/Debt
Total Assets $2,263,555
Total Liabilities $1,158,950
Net Assets $1,104,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Dana Green (Director) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Beth Weldon (Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,993
Expenses
$1,872,713
Net Income
$79,280
Net Assets
$1,007,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $406,147
20.8%
Program Services $1,589,653
81.4%
Investment Income $222
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$128,975
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,946
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $795,766
42.5%
Assets/Debt
Total Assets $2,201,445
Total Liabilities $1,193,616
Net Assets $1,007,829
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Dana Green (Director) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,796,606
Expenses
$1,758,902
Net Income
$37,704
Net Assets
$928,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $417,671
23.2%
Program Services $1,420,169
79.0%
Investment Income $281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$126,047
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $84,532
4.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $775,477
44.1%
Assets/Debt
Total Assets $2,186,763
Total Liabilities $1,258,214
Net Assets $928,549
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Dana Green (Director) $0 $0 $0
Honorable Mike Dumas (Secretary/Treasurer) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,668,384
Expenses
$1,717,490
Net Income
-$49,106
Net Assets
$890,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,345,072
80.6%
Program Services $323,380
19.4%
Investment Income $182
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$85,339
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $85,089
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $733,716
42.7%
Assets/Debt
Total Assets $2,307,500
Total Liabilities $1,416,655
Net Assets $890,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Lynn Landers (Secretary/Treasurer) $0 $0 $0
Dana Green (Director) $0 $0 $0
Honorable Mike Dumas (Director) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0
Grady Tracy (Coo) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,499,785
Expenses
$1,664,669
Net Income
-$164,884
Net Assets
$939,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,191,720
79.5%
Program Services $332,309
22.2%
Investment Income $252
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$112,956
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88,460
5.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $639,263
38.4%
Assets/Debt
Total Assets $2,499,144
Total Liabilities $1,559,489
Net Assets $939,655
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Brown (President) $0 $0 $0
Jannis Echols (Vice President) $0 $0 $0
Lynn Landers (Secretary/Treasurer) $0 $0 $0
Dana Green (Director) $0 $0 $0
Honorable Mike Dumas (Director) $0 $0 $0
Grady Tracy (Acting Director) $0 $0 $0
Rita Taunton (Executive Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,652,625
Expenses
$1,730,689
Net Income
-$78,064
Net Assets
$1,104,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,291,429
78.1%
Program Services $334,346
20.2%
Investment Income $270
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$55,543
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $82,123
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $657,059
38.0%
Assets/Debt
Total Assets $2,518,960
Total Liabilities $1,414,175
Net Assets $1,104,785

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,908,173
Expenses
$1,799,387
Net Income
$108,786
Net Assets
$1,182,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,470,760
77.1%
Program Services $312,601
16.4%
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,874
2.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $81,491
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $646,156
35.9%
Assets/Debt
Total Assets $2,565,958
Total Liabilities $1,383,109
Net Assets $1,182,849

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,745,113
Expenses
$1,743,299
Net Income
$1,814
Net Assets
$1,074,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,311,115
75.1%
Program Services $278,564
16.0%
Investment Income $1,359
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,029
4.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $80,046
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $627,174
36.0%
Assets/Debt
Total Assets $2,595,702
Total Liabilities $1,521,639
Net Assets $1,074,063

Document Links

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

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

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

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

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

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

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

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

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

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.

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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 »

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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.
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  • 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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