Nonprofit · EIN 48-0977992
LMC DEVELOPMENTAL SERVICES INC
Tax-exempt · PAOLA, KS 66071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $203,416 | $150,955 | $52,461 | $373,912 | $60,366 | $313,546 |
| June 30, 2024 | 990-EZ | $190,476 | $143,302 | $47,174 | $361,018 | $99,933 | $261,085 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $202,937
- Investment income
- $479
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $13,869
- Salaries, compensation and benefits (total)
- $16,947
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $7,656
- Occupancy
- $32,092
- Depreciation
- $32,382
- Program services (functional)
- $109,886
- Management and general (functional)
- $41,069
Balance sheet and other
- Total assets, start of year
- $361,018
- Total assets, end of year
- $373,912
- Total liabilities, end of year
- $60,366
- Net assets, end of year
- $313,546
- Land, buildings and equipment
- $170,759
- Net assets without donor restrictions
- $313,546
- Gross receipts
- $203,416
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1984
- State of legal domicile
- KS
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO (THRU 12/24) Officer | 0.5 | $0 | $220,767 | $26,141 |
| TEDDI HERNANDEZ | PRESIDENT/CEO Officer | 0.5 | $0 | $153,119 | $23,706 |
| MICHELLE ERICKSON | CFO Officer | 0.5 | $0 | $124,827 | $7,453 |
| MOLLY MEEK | DIRECTOR/CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| TIM LANG | DIRECTOR/VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BARRY FINK | DIRECTOR/SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JEFF ABERDEEN | DIRECTOR/TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| WILLIAM CRAIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOAN HORAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CAROLYN JACOBS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LONNIE KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NANCY LUSK | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LYDIA MARIEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| HAROLD MITTS JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR MICHAEL PROFFITT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SANDERS | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA SIPES | DIRECTOR Trustee or director | 0.5 | $0 |
| PAUL SOKOLOFF | DIRECTOR Trustee or director | 0.5 | $0 |
| GARY WEINBERG | DIRECTOR Trustee or director | 0.5 | $0 |
990-EZ for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK DAVIS | CEO/PRESIDENT | 0.5 | $0 |
| MICHELLE ERICKSON | CFO (BEG. 11/2023) | 0.5 | $0 |
| CHERIE DUFFY | CFO (THRU 11/2023) | 0.5 | $0 |
| MOLLY MEEK | CHAIR | 0.5 | $0 |
| TIM LANG | VICE CHAIR | 0.5 | $0 |
| BARRY FINK | SECRETARY | 0.5 | $0 |
| JEFF ABERDEEN | TREASURER | 0.5 | $0 |
| DR WILLIAM CRAIG | DIRECTOR | 0.5 | $0 |
| JOAN HORAN | DIRECTOR | 0.5 | $0 |
| CAROLYN JACOBS | DIRECTOR | 0.5 | $0 |
| LONNIE KING | DIRECTOR | 0.5 | $0 |
| NANCY LUSK | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LAKEMARY DR, PAOLA, KS 66071-1855
- Principal officer (990 for 2024)
- ALEX VALVERDE, 100 LAKEMARY DR, PAOLA, KS 660711855
- Signed the 990
- ALEX VALVERDE, CFO
- Phone
- (913) 557-4000
- Return prepared by
- RUBINBROWN LLP
Mission
HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES.
Program accomplishments
- OPERATION OF HOUSING FOR ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THROUGH HUD PROJECT-BASED SECTION 8 SUBSIDIES UNDER EQUAL HOUSING OPPORTUNITY GUIDELINES.Expenses $109,886 · revenue $202,937
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-EZ on file |
IRS record
- EIN
- 48-0977992
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $373,912
- Income (IRS master file)
- $203,416
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $203,416 | $150,955 | $373,912 | IRS |
| 990-EZ | June 2024 | $190,476 | $143,302 | $361,018 | IRS |
| 990 | June 2023 | $209,693 | $155,132 | $332,402 | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LMC DEVELOPMENTAL SERVICES INC
- What is the EIN of LMC DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of LMC DEVELOPMENTAL SERVICES INC is 48-0977992.
- Is LMC DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LMC DEVELOPMENTAL SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LMC DEVELOPMENTAL SERVICES 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 LMC DEVELOPMENTAL SERVICES 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 LMC DEVELOPMENTAL SERVICES 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 LMC DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 names ALEX VALVERDE.
- Who are the officers and directors of LMC DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does LMC DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $203,416, expenses of $150,955 and total assets of $373,912 at year end.
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