Nonprofit · EIN 43-1129770
COMMUNITY LIVING INC
Tax-exempt · SAINT PETERS, MO 63376
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,593,404 | $12,218,584 | $374,820 | $15,214,633 | $681,801 | $14,532,832 |
| June 30, 2024 | 990 | $16,490,398 | $14,912,883 | $1,577,515 | $15,052,332 | $894,320 | $14,158,012 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $677,194
- Program service revenue
- $11,589,304
- Investment income
- $306,626
- Net income from fundraising events
- $20,280
- Other revenue
- $20,280
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $179,900
- Other salaries and wages
- $7,417,074
- Salaries, compensation and benefits (total)
- $9,180,927
- Professional fundraising fees
- $0
- Occupancy
- $133,805
- Travel
- $95,870
- Depreciation
- $464,754
- Program services (functional)
- $10,365,443
- Management and general (functional)
- $1,582,305
- Fundraising (functional)
- $270,836
Balance sheet and other
- Total assets, start of year
- $15,052,332
- Total assets, end of year
- $15,214,633
- Total liabilities, end of year
- $681,801
- Net assets, end of year
- $14,532,832
- Land, buildings and equipment
- $6,761,572
- Publicly traded securities
- $3,047,401
- Net assets without donor restrictions
- $14,445,811
- Net assets with donor restrictions
- $87,021
- Gross receipts
- $12,695,728
- Employees
- 391
- Volunteers
- 0
- Year formed
- 1978
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERI WHEELER WILTSE | PRESIDENT & CEO Officer | 40 | $179,900 | $10,580 |
| MARY ALSUP-NIEDERGERKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARB HUBER KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS E HOWAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL EBERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN D DESAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLEE P PATEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKA WALTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CORT SMITH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE SCHNEIDER | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| JOE HALLEMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE BAZZELL | SECRETARY Trustee or director | 1 | $0 | $0 |
| JOE ARMOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA DEVRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KELLY ROSS KERR | DIRECTOR Trustee or director | 1 | $0 |
| RONALD KING | DIRECTOR Trustee or director | 1 | $0 |
| DAVE LEHMANN | DIRECTOR Trustee or director | 1 | $0 |
| JAN MASON | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY WEBER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHERI WHEELER WILTSE | PRESIDENT & CEO Officer | 40 | $160,397 | $8,604 |
| MARY ALSUP-NIEDERGERKE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BARB HUBER KOCH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| THOMAS E HOWAT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHAEL EBERS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEVIN D DESAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLEE P PATEK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE STRICKLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKA WALTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CORT SMITH | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOE SCHNEIDER | PAST CHAIR Trustee or director | 1 | $0 | $0 |
| JOE HALLEMEIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUE BAZZELL | SECRETARY Trustee or director | 1 | $0 | $0 |
| JOE ARMOUR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURA DEVRIES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KELLY ROSS KERR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RONALD KING | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVE LEHMANN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAN MASON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRISTY WEBER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1040 ST PETERS HOWELL ROAD, SAINT PETERS, MO 63376-5259
- Principal officer (990 for 2024)
- SHERI WILTSE, 1040 ST PETERS HOWELL ROAD, ST PETERS, MO 63376
- Signed the 990
- SHERI WILTSE, PRESIDENT & CEO
- Phone
- (636) 970-2800
- Website
- WWW.COMMUNITYLIVINGMO.ORG
- Return prepared by
- SFW PARTNERS LLC
Mission
COMMUNITY LIVING, INC. IS COMMITTED TO EXCELLENCE AND COMPASSION IN PROVIDING INNOVATIVE SERVICES AND OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
Program accomplishments
- THE RESPITE CARE HOME IS A HOME-LIKE, FULLY ACCESIBLE FACILITY LOCATED IN ST. CHARLES, MISSOUI. THE PROGRAM IS AVAILABLE TO ALL AGES AND OPERATES 24 HOURS PER DAY, 7 DAYS A WEEK. CHILDREN AND ADULTS WITH DISABILITIES MAY STAY FOR HOURS, DAYS, A WEEK, OR MORE. RESERVCATIONS ARE TAKEN ON A FIRST-COME, FIRST-SERVED BASIS. THE FACILITY OFFERS FOUR SEMI-PRIVATE BEDROOMS WITH TWO BEDS PER ROOM. HOME-COOKED, FAMILY STYLE MEALS ARE PROVIDED. THE PROGRAM IS NOT HIGHLY-STRUCTRED; HOWEVER, THERE IS A FOCUS TO MSURE SURE THE PERSONS SERVED ARE HAVING A GOOD TIME AND ENJOYING THEIR STAY. ON-STIE ACTIVITES INCLUDE VIEWING SPORTING EVENTS, ARTS AND CRAFTS, GARDENING, GAMES, MOVIES, SOCIALIZATION, AND DEVELOPING FRIENDSHIPS.Expenses $1,637,611 · revenue $1,761,280
- SOCIAL OPPORTUNITIES AND RECREATION (SOAR) IS A PROGRAM THAT PROVIDES ACTIVITIES FOR TEENS WITH DEVELOPMENTAL DISABILITIES, AGES 8 TO 21, ENROLLED IN MIDDLE OR HIGH SCHOOL. THERE WERE MANY INDIVIDUALS SERVED THIS FISCAL YEAR IN THE FOLLOWING ACTIVITIES: TEEN CLUB, WHICH PROVIDES AFTER-SCHOOL CARE, BREAK CAMPS, WHICH PROVIDE FULL-DAY ACTIVITIES DURING THE BREAK SCHEDULES OF ST CHARLES COUNTY PUBLIC MIDDLE AND HIGH SCHOOLS, SUMMER CAMP, WHICH PROVIDES FAMILIES WITH WEEKDAY CARE OPTIONS FROM JUNE THROUGH AUGUST. BY PROVIDING MEANINGFUL ACTIVITIES TO CHILDREN AFTER SCHOOL AND DURING SCHOOL BREAKS, PARENTS AND CAREGIVERS CAN MAINTAIN EMPLOYMENT.Expenses $1,664,316 · revenue $1,910,362
- SUPPORT SERVICES FOR ADULTS (SSA) SERVED MANY INDIVIDUALS THIS FISCAL YEAR AT FOUR SEPARATE SITES. SSA OFFERS DAY HABILITATION TO ADULTS WITH DISABILITIES, AGE 21 AND OVER. SUPPORT IS INDIVIDUALIZED AND IS BASED ON THE INTERESTS AND NEEDS OF THE PROGRAM PARTICIPANT. SSA PROVIDES INDIVIDUALS WITH THE SUPPORT NEEDED TO BECOME ACTIVE MEMBERS OF THE COMMUNITY THROUGH VOLUNTEER WORK AND ACCESSING COMMUNITY RESOURCES. PARTICIPANTS RECEIVE TRAINING IN INDEPENDENT LIVING SKILLS, COMMUNICATION AND SOCIALIZATION SKILLS AS WELL AS BEHAVIORAL SUPPORT. INDIVIDUALS ALSO VOLUNTEER FOR LOCAL CHURCHES, MEALS ON WHEELS, LOCAL LIBRARIES, THE LOCAL FIRE DEPARTMENTS AND MORE.Expenses $4,479,353 · revenue $5,175,023
- THE MISSION OF THE EMPLOYMENT SERVICES PROGRAM IS TO ASSIST INDIVIDUALS WITH DISABILITIES IN ATTAINING THEIR OPTIMAL LEVEL OF VOCATIONAL DEVELOPMENT. THIS IS DONE THROUGH A VARIETY OF DIFFERENT PROGRAMS AND SERVICES.Expenses $699,608 · revenue $761,647
- A RESPITE CENTER IS AVAILABLE TO PROVIDE FAMILIES IDENTIFIED AS HIGH NEED AND AT RISK A TEMPORARY BREAK FROM CARE GIVING DUTIES.Expenses $321,520 · revenue $353,595
- THE MISSION OF THE ADULT RECREATION PROGRAM IS TO ENHANCE THE QUALITY OF LIFE THROUGH RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES. RECREATION SERVICES PROVIDES PRE-PLANNED SUPPORTED RECREATION OPPORTUNITIES SUPERVISED BY STAFF AND VOLUNTEERS. ACTIVITIES INCLUDE CLASSES, DAY TRIPS, SPORTING EVENTS, SHOWS, DANCES, BOWLING, CRAFTS, TEAM SPORTS AND MUCH MORE.Expenses $568,812 · revenue $654,704
- A RESPITE HOME IS AVAILABLE TO PROVIDE 24/7 CARE TO INDIVIDUALS OF ALL AGES WITH A NURSE ON DUTY APPROXIMATELY 50% OF THE TIME.Expenses $994,223 · revenue $972,693
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1129770
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P820)
- Assets (IRS master file)
- $15,214,633
- Income (IRS master file)
- $12,695,728
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,593,404 | $12,218,584 | $15,214,633 | XML |
| 990 | June 2024 | $16,490,398 | $14,912,883 | $15,052,332 | XML |
| 990 | June 2023 | $17,492,069 | $16,092,056 | $13,551,371 | IRS |
| 990 | June 2022 | $12,484,742 | $13,358,193 | $12,260,618 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1129770).
Questions about COMMUNITY LIVING INC
- What is the EIN of COMMUNITY LIVING INC?
- The employer identification number (EIN) of COMMUNITY LIVING INC is 43-1129770.
- Is COMMUNITY LIVING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to COMMUNITY LIVING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY LIVING INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMMUNITY LIVING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY LIVING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMMUNITY LIVING INC?
- The 990 for the year ended June 30, 2025 names SHERI WILTSE.
- Who are the officers and directors of COMMUNITY LIVING INC?
- The 990 for the year ended June 30, 2025 lists 20 people; 1 received compensation from the organization, the highest $179,900 (SHERI WHEELER WILTSE, PRESIDENT & CEO).
- How much revenue does COMMUNITY LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,593,404, expenses of $12,218,584 and total assets of $15,214,633 at year end.
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