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Community Living Resources 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 / Residential, Custodial Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$143k (2023)

Expenses
$142k (2023)

Total Assets
$184k (2023)

Total Liabilities
$228k (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 990-EZ
Revenue
$142,719
Expenses
$141,785
Net Income
$934
Net Assets
-$43,761
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,503
99.8%
Investment Income $216
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $184,102
Total Liabilities $227,863
Net Assets -$43,761
Compensation
Key Employees and Officers Compensation Other
Cathy Wildman (Chair) $0 $0
David Patterson (Vice Chair) $0 $0
Dan Beyer (Treasurer) $0 $0
Gigi De Gala (Secretary) $0 $0
Tim Huffman (Member) $0 $0
Kelly Phillips Henry (Ceo) $0 $0
Loretta Buckman (Cfo) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,086
Expenses
$137,150
Net Income
$6,936
Net Assets
-$44,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,851
99.8%
Investment Income $235
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $182,696
Total Liabilities $227,391
Net Assets -$44,695
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Peter Cukale (Member) $0 $0
Kelly Phillips Henry (Ceo Au Mhc & Executive Director) $0 $0
Loretta Buckman (Cfo Aumhc) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$147,836
Expenses
$118,058
Net Income
$29,778
Net Assets
-$51,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,745
99.9%
Investment Income $91
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,396
Total Liabilities $224,027
Net Assets -$51,631
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Peter Cukale (Member) $0 $0
Kelly Phillips Henry (Ceo & Executive Director) $0 $0
Loretta Buckman (Cfo Aumhc) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$163,079
Expenses
$109,853
Net Income
$53,226
Net Assets
-$81,409
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
9.2%
Program Services $147,955
90.7%
Investment Income $124
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $195,533
Total Liabilities $276,942
Net Assets -$81,409
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Josephine Gigi De Gala (Member) $0 $0
Deanna Graves (Cfo) $0 $0
Kelly Phillips Henry (Ceo & Executive Director) $0 $0
Peter Cukale (Member) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$150,454
Expenses
$91,257
Net Income
$59,197
Net Assets
-$134,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $150,232
99.9%
Investment Income $222
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $164,795
Total Liabilities $299,430
Net Assets -$134,635
Compensation
Key Employees and Officers Compensation Other
Terry Campbell Caron (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Tim Huffman (Member) $0 $0
Peter Cukale (Member) $0 $0
Gigi De Gala (Member) $0 $0
Rachel Nunez (Member) $0 $0
Randy Stith (Ceo & Executive Dir Thru June 2018) $0 $0
Deanna Graves (Cfo Au Mhc) $0 $0
Kelly Phillips Henry (Ceo & Executive Dir. From June 2018) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$156,467
Expenses
$102,210
Net Income
$54,257
Net Assets
-$193,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,369
99.9%
Investment Income $98
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $160,993
Total Liabilities $354,825
Net Assets -$193,832
Compensation
Key Employees and Officers Compensation Other
Cyndie Wozniak Behrens (President) $0 $0
Larry Yates (Vice President) $0 $0
Stephan Ghadaifchian (Secretary) $0 $0
Tom Ashburn (Treasurer) $0 $0
Rachel Nunez (Member) $0 $0
Gigi De Gala (Member) $0 $0
Peter Cukale (Member) $0 $0
Tim Huffman (Member) $0 $0
Terry Campbell Caron (Member) $0 $0
Randy Stith (Ceo And Executive Director) $0 $0
Deanna Graves (Cfo Au Mhc) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$254,208
Expenses
$113,272
Net Income
$140,936
Net Assets
-$248,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
39.3%
Program Services $154,107
60.6%
Investment Income $101
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 $10,868
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $13,692
12.1%
Assets/Debt
Total Assets $158,584
Total Liabilities $406,673
Net Assets -$248,089
Compensation
Key Employees and Officers Compensation Related Other
Dan Dawson (Cfo Au Mhc) $10,511 $120,876 $4,464
Suzann Reikofski (President) $0 $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0 $0
Tom Ashburn (Treasurer) $0 $0 $0
Stephan Ghadaifchian (Secretary) $0 $0 $0
Terry Campbell Caron (Member) $0 $0 $0
Tim Huffman (Member) $0 $0 $0
Larry Yates (Member) $0 $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $353,647 $497

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$148,199
Expenses
$125,658
Net Income
$22,541
Net Assets
-$389,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,097
99.9%
Investment Income $102
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $146,951
Total Liabilities $535,976
Net Assets -$389,025
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $10,485 $357
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Terry Campbell Caron (Member) $0 $0
Stephan Ghadaifchian (Secretary From 11/15) $0 $0
Tim Huffman (Member) $0 $0
Mark Stephenson (Secretary Until 10/15) $0 $0
Tom Ashburn (Treasurer) $0 $0
Larry Yates (Member) $0 $0
Randy Stith (Ceo And Executive Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,457
Expenses
$116,815
Net Income
$27,642
Net Assets
-$411,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $144,342
99.9%
Investment Income $115
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $142,220
Total Liabilities $553,786
Net Assets -$411,566
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $9,973 $340
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Terry Campbell Caron (Member) $0 $0
Carol De Young (Member) $0 $0
Stephen Ghadaifchian (Treasurer) $0 $0
June Sturm Roller (Member) $0 $0
Tim Huffman (Member) $0 $0
Mark Stephenson (Secretary) $0 $0
Ruth Ryan (Member) $0 $0
Larry Yates (Member) $0 $0
Randy Stith (Ceo And Executive Director Au Mhc) $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,266
Expenses
$127,554
Net Income
$13,712
Net Assets
-$439,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $141,075
99.9%
Investment Income $191
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $132,883
Total Liabilities $572,091
Net Assets -$439,208
Compensation
Key Employees and Officers Compensation Other
Daniel Dawson (Cfo Au Mhc) $9,296 $319
Suzann Reikofski (President) $0 $0
Cyndie Wozniak Behrens (Vice President) $0 $0
Terry Campbell Caron (Treasurer) $0 $0
Carol De Young (Secretary) $0 $0
Stephen Ghadaifchian (Member) $0 $0
June Sturm Roller (Member) $0 $0
Tim Huffman (Member) $0 $0
Mark Stephenson (Member) $0 $0
Ruth Ryan (Member) $0 $0
Larry Yates (Member) $0 $0
Randy Stith (Ceo & Executive Director Au Mhc) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,029
Expenses
$137,755
Net Income
-$4,726
Net Assets
-$452,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $132,778
99.8%
Investment Income $251
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $131,404
Total Liabilities $584,324
Net Assets -$452,920

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$131,947
Expenses
$134,044
Net Income
-$2,097
Net Assets
-$448,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,682
99.8%
Investment Income $265
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $138,717
Total Liabilities $586,911
Net Assets -$448,194

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$121,633
Expenses
$136,250
Net Income
-$14,617
Net Assets
-$446,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $120,793
99.3%
Investment Income $840
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $136,424
Total Liabilities $582,521
Net Assets -$446,097

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.

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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