Nonprofit · EIN 48-0998491
LAKEMARY CENTER HOMES INC
Tax-exempt · PAOLA, KS 66071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $197,303 | $128,263 | $69,040 | $491,109 | $51,447 | $439,662 |
| June 30, 2024 | 990-EZ | $182,706 | $125,360 | $57,346 | $452,738 | $82,116 | $370,622 |
| June 30, 2023 | 990-EZ | $183,757 | $176,257 | $7,500 | $442,010 | $128,734 | $313,276 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Program service revenue
- $196,768
- Investment income
- $535
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $11,555
- Professional fees and payments to contractors
- $1,000
- Occupancy
- $21,674
- Other expenses
- $94,034
- Program services (functional)
- $89,132
Balance sheet and other
- Total assets, start of year
- $452,738
- Total assets, end of year
- $491,109
- Total liabilities, end of year
- $51,447
- Net assets, end of year
- $439,662
- Cash, savings and investments
- $4,161
- Land and buildings
- $198,055
- Gross receipts
- $197,303
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIRK DAVIS | PRESIDENT/CEO (THRU 12/24) | 0.5 | $0 |
| TEDDI HERNANDEZ | PRESIDENT/CEO | 0.5 | $0 |
| MICHELLE ERICKSON | CFO | 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 |
| CHANCE DOHERTY | DIRECTOR | 0.5 | $0 |
| JOAN HORAN | DIRECTOR | 0.5 | $0 |
| CAROLYN JACOBS | DIRECTOR | 0.5 | $0 |
| LONNIE KING | 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 |
990-EZ for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HAROLD MITTS JR | DIRECTOR | 0.5 | $0 |
| GARY WEINBERG | DIRECTOR | 0.5 | $0 |
| BARRY FINK | DIRECTOR | 0.5 | $0 |
| PAUL SOKOLOFF | DIRECTOR | 0.5 | $0 |
| CAROLYN JACOBS | DIRECTOR | 0.5 | $0 |
| JOAN HORAN | DIRECTOR | 0.5 | $0 |
| TIM LANG | DIRECTOR | 0.5 | $0 |
| JEFF ABERDEEN | DIRECTOR | 0.5 | $0 |
| DR WILLIAM CRAIG | DIRECTOR | 0.5 | $0 |
| NANCY LUSK | DIRECTOR | 0.5 | $0 |
| DAVID KASEFF | DIRECTOR | 0.5 | $0 |
| MICHAEL PROFFITT | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 100 LAKEMARY DR, PAOLA, KS 66071-1855
- Signed the 990-EZ
- 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 $89,132
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 48-0998491
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $491,109
- Income (IRS master file)
- $197,303
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $197,303 | $128,263 | $491,109 | IRS |
| 990-EZ | June 2024 | $182,706 | $125,360 | $452,738 | IRS |
| 990-EZ | June 2023 | $183,757 | $176,257 | $442,010 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | 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 48-0998491).
Questions about LAKEMARY CENTER HOMES INC
- What is the EIN of LAKEMARY CENTER HOMES INC?
- The employer identification number (EIN) of LAKEMARY CENTER HOMES INC is 48-0998491.
- Is LAKEMARY CENTER HOMES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to LAKEMARY CENTER HOMES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKEMARY CENTER HOMES 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 LAKEMARY CENTER HOMES 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 LAKEMARY CENTER HOMES INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of LAKEMARY CENTER HOMES INC?
- The 990-EZ for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does LAKEMARY CENTER HOMES INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $197,303, expenses of $128,263 and total assets of $491,109 at year end.
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