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Nonprofit · EIN 46-0372193

LIVE CENTER RESIDENTIAL INC

Tax-exempt · LEMMON, SD 57638

Financials

$56K$44K2022$50K$43K2023$55K$36K2024$62K$39K2025
Revenue Expenses · by fiscal year end
Financials of LIVE CENTER RESIDENTIAL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$61,622$39,151$22,471$59,701$26,185$33,516
December 31, 2024990-EZ$54,771$35,564$19,207$53,879$42,834$11,045
December 31, 2023990-EZ$50,300$43,462$6,838$51,996$60,158-$8,162
December 31, 2022990-EZ$56,240$43,981$12,259$59,528$74,528-$15,000
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$39,840
Program service revenue
$21,704
Investment income
$78

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,670
Occupancy
$29,824
Printing, publications and postage
$2,378
Other expenses
$4,279
Program services (functional)
$35,881

Balance sheet and other

Total assets, start of year
$53,879
Total assets, end of year
$59,701
Total liabilities, end of year
$26,185
Net assets, end of year
$33,516
Cash, savings and investments
$24,177
Land and buildings
$29,954
Gross receipts
$61,622

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Tim KvalePresident1$0
Michael Van BeekVice President1$0
Deloris WellsMember1$0
Jaden ShockleyMember1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
Tim KvalePresident1$0
Michael Van BeekVice President1$0
Deloris WellsMember1$0
Jeff HaaseMember1$0
Jaden ShockleyMember1$0
Christine BeckerMember1$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Tim KvalePresident1$0
Michael Van BeekVice President1$0
Deloris WellsBoard Member1$0
Jeff HaaseBoard Member1$0
Jaden ShockleyBoard Member1$0
990-EZ for the year ended December 31, 2022: 6 people
NameTitleHours / weekCompensation
Tim KvalePresident1$0
Michael Van BeekVice President1$0
Deloris WellsBoard Member1$0
Jeff HaaseBoard Member1$0
Jaden ShockleyBoard Member1$0
Gary EricssonLiaison from City1$0

Address and contacts

Address (IRS master file)
PO BOX 59, LEMMON, SD 57638-0059
Signed the 990-EZ
Cathy Evans, Executive Director
Phone
(605) 374-5963
Return prepared by
Urlaub & Co PLLC

Mission

To provide housing for the hadicapped through HUD funding

990-EZ for the year ended December 31, 2025

Program accomplishments

  • Provide housing for a 7 unit congregate housing project forthe developmentally disabled
    Expenses $35,881

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for LIVE CENTER RESIDENTIAL INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-0372193
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1984
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$59,701
Income (IRS master file)
$61,622

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$61,622$39,151$59,701XML
990-EZDecember 2024$54,771$35,564$53,879XML
990-EZDecember 2023$50,300$43,462$51,996XML
990-EZDecember 2022$56,240$43,981$59,528XML
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 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 46-0372193).

Questions about LIVE CENTER RESIDENTIAL INC

What is the EIN of LIVE CENTER RESIDENTIAL INC?
The employer identification number (EIN) of LIVE CENTER RESIDENTIAL INC is 46-0372193.
Is LIVE CENTER RESIDENTIAL INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
Are donations to LIVE CENTER RESIDENTIAL INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LIVE CENTER RESIDENTIAL 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 LIVE CENTER RESIDENTIAL INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LIVE CENTER RESIDENTIAL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of LIVE CENTER RESIDENTIAL INC?
The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does LIVE CENTER RESIDENTIAL INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $61,622, expenses of $39,151 and total assets of $59,701 at year end.

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