Neighborhood Living Resources Inc
- Assets
- $1.1m
- Revenue
- $194.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Aurora, CO
- Founding
- 01/2011
- Data as of
- 06/2021
- EIN
- 27-0620801
Organization Overview
Neighborhood Living Resources Inc is located in Aurora, CO. The organization was established in 2011. According to its NTEE Classification (F11) the organization is classified as: Single Organization Support, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Neighborhood Living Resources Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Neighborhood Living Resources Inc generated $194.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $180.4k during the year ending 06/2021. While expenses have increased by 5.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NLR SERVES THE COMMUNITY BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOMES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NLR SERVED 25 PEOPLE IN FY 2021 BY PROVIDING HOUSING TO THE ELDERLY AND/OR MENTALLY HANDICAPPED WITH LOW TO MODERATE INCOME.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terry Campbell Caron President | OfficerTrustee | 1 | $0 |
Larry Yates Vice-President | OfficerTrustee | 1 | $0 |
Stephan Ghadaifchian Secretary | OfficerTrustee | 1 | $0 |
Tom Ashburn Treasurer | OfficerTrustee | 1 | $0 |
Kelly Phillips-Henry CEO | Officer | 2 | $0 |
Loretta Buckman CFO Aumhc | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $194,701 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $194,704 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,336 |
| Fees for services: Accounting | $149 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,783 |
| Advertising and promotion | $24 |
| Office expenses | $1,943 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,641 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,767 |
| Insurance | $26,914 |
| All other expenses | $0 |
| Total functional expenses | $180,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $258,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,506 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,892 |
| Net Land, buildings, and equipment | $819,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,950 |
| Total assets | $1,118,453 |
| Accounts payable and accrued expenses | $16,570 |
| Grants payable | $0 |
| Deferred revenue | $2,514 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $148,057 |
| Total liabilities | $167,141 |
| Net assets without donor restrictions | $235,451 |
| Net assets with donor restrictions | $715,861 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,118,453 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Southeast Behavioral Health Group La Junta, CO | $1,357,288 | $10,254,094 |
Valley Hope Association Foundation Norton, KS | $6,765,420 | $1,923,033 |
Intermountain Foundation Tucson, AZ | $14,257,038 | $1,601,079 |
Pawnee Mental Health Foundation Manhattan, KS | $3,998,113 | $443,379 |
Come As You Are Ministry Steamboat Springs, CO | $95,069 | $538,378 |
Neighborhood Living Resources Inc Aurora, CO | $1,118,453 | $194,704 |
Southeast Wyoming Mental Health Center Housing Inc Cheyenne, WY | $148,045 | $0 |
Developmental Opportunities Foundation Canon City, CO | $48,121 | $0 |
Reins Of Change Foundation Alpine, UT | $38,375 | $77,903 |
Addicts Fighting Back Salt Lake City, UT | $4,156 | $0 |
North Platte Opportunity Center For Handicapped Adults And Children North Platte, NE | $1,170,647 | $43,191 |
Tarc Foundation Topeka, KS | $6,190,471 | $326,914 |