Nonprofit · EIN 71-0485872
COMMUNITY LIVING INC
Tax-exempt · LITTLE ROCK, AR 72206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $959,035 | $772,250 | $186,785 | $13,470,891 | $141,338 | $13,329,553 |
| June 30, 2024 | 990 | $1,341,582 | $829,919 | $511,663 | $13,098,312 | $26,852 | $13,071,460 |
| June 30, 2023 | 990 | $897,579 | $640,957 | $256,622 | $12,461,002 | $4,831 | $12,456,171 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $729,589
- Investment income
- $229,446
- Net gain from sales of assets
- $74,933
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $42,237
- Accounting fees
- $7,000
- Occupancy
- $6,784
- Depreciation
- $353,312
- Program services (functional)
- $618,608
- Management and general (functional)
- $153,642
Balance sheet and other
- Total assets, start of year
- $13,098,312
- Total assets, end of year
- $13,470,891
- Total liabilities, end of year
- $141,338
- Net assets, end of year
- $13,329,553
- Land, buildings and equipment
- $6,389,513
- Publicly traded securities
- $3,270,639
- Net assets without donor restrictions
- $13,329,553
- Gross receipts
- $977,640
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1976
- State of legal domicile
- AR
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 |
|---|---|---|---|
| WYCK NISBET | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LAURIE OSBORNE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| MANAL GRAF | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WYCK NISBET | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| LAURIE OSBORNE | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| MANAL GRAF | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIRECTOR Officer | 10 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIM CLARK | PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| RANDY TAYLOR | VICE PRESIDENT Trustee or director, Officer | 0.1 | $0 |
| WYCK NISBET | SEC/TREAS Trustee or director, Officer | 0.1 | $0 |
| GEORGANNA IMHOFF-HUDDLESTON | CEO/EXECUTIVE DIRECTOR Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 105 E ROOSEVELT RD, LITTLE ROCK, AR 72206-2221
- Principal officer (990 for 2024)
- CURTIS WILLDING, 105 E ROOSEVELT RD, LITTLE ROCK, AR 72206
- Signed the 990
- CURTIS WILLDING, CFO
- Phone
- (501) 666-0246
- Return prepared by
- LITTLE SHANEYFELT MARSHALL & CO PA
Mission
PROVIDES HOUSING, TRANSPORTATION, & OTHER SUPPORT SERVICES TO 500 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES OR DEVELOPMENT DELAYS.
Program accomplishments
- PROVIDES HOUSING, TRANSPORTATION, & OTHER SUPPORT SERVICES TO 500 CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES OR DEVELOPMENT DELAYS.Expenses $618,608 · revenue $959,035
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
- 71-0485872
- 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
- 1978
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P73Z)
- Assets (IRS master file)
- $13,470,891
- Income (IRS master file)
- $977,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $959,035 | $772,250 | $13,470,891 | XML |
| 990 | June 2024 | $1,341,582 | $829,919 | $13,098,312 | XML |
| 990 | June 2023 | $897,579 | $640,957 | $12,461,002 | XML |
| 990 | June 2022 | $882,221 | $323,604 | $12,238,201 | 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 71-0485872).
Questions about COMMUNITY LIVING INC
- What is the EIN of COMMUNITY LIVING INC?
- The employer identification number (EIN) of COMMUNITY LIVING INC is 71-0485872.
- 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 CURTIS WILLDING.
- Who are the officers and directors of COMMUNITY LIVING INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY LIVING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $959,035, expenses of $772,250 and total assets of $13,470,891 at year end.
Other nonprofits in LITTLE ROCK
- CENTERS FOR YOUTH AND FAMILIES INC EIN 71-0415350 · last filed 990 for 2025
- INDEPENDENT CASE MANAGEMENT INC EIN 71-0666268 · last filed 990 for 2025
- UNITED METHODIST CHILDRENS HOME INC EIN 71-0236906 · last filed 990 for 2025
- PARKWAY VILLAGE INC EIN 71-0574341 · last filed 990 for 2024
- ARKANSAS BAPTIST CHILDRENS HOMES AND FAMILY MINISTRIES EIN 71-0296619 · last filed 990 for 2024
- ARKANSAS ENTERPRISES FOR THE DEVELOPMENTALLY DISABLED INC EIN 71-0429513 · last filed 990 for 2025
- EVERY ARKANSAN INC EIN 27-0730530 · last filed 990 for 2024
- RESTORE HOPE INC EIN 81-1068852 · last filed 990 for 2025