Civic Intelligence

Neighborhood Living Resources Inc

EIN 27-0620801 • 501(c)3 • Aurora, CO

Profile

NLR serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate incomes.

1290 Chambers RoadAurora, CO 80011

www.aumhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$395,070

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 164.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

46%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,176,231

Up $13,833 (+1.2%) from 2022

Liabilities

Up

$278,474

Up $69,117 (+33%) from 2022

Net Assets

Down

$897,757

Down $55,284 (-5.8%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin41st percentile

Revenue

Up

$240,817

Up $30,284 (+14%) from 2022

Expenses

Up

$239,576

Up $30,772 (+15%) from 2022

Net Income

Down

$1,241

Down $488 (-28%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $1,189,369Liabilities 2013: $150,520Net Assets 2013: $1,038,8492013Assets 2014: $1,120,901Liabilities 2014: $126,336Net Assets 2014: $994,5652014Assets 2015: $1,125,759Liabilities 2015: $179,762Net Assets 2015: $945,9972015Assets 2017: $1,061,064Liabilities 2017: $116,159Net Assets 2017: $944,9052017Assets 2018: $1,047,749Liabilities 2018: $100,995Net Assets 2018: $946,7542018Assets 2019: $1,055,390Liabilities 2019: $113,583Net Assets 2019: $941,8072019Assets 2020: $1,073,389Liabilities 2020: $136,332Net Assets 2020: $937,0572020Assets 2021: $1,118,453Liabilities 2021: $167,141Net Assets 2021: $951,3122021Assets 2022: $1,162,398Liabilities 2022: $209,357Net Assets 2022: $953,0412022Assets 2024: $1,176,231Liabilities 2024: $278,474Net Assets 2024: $897,7572024

Highlighted filing

2024

Assets$1,176,231
Liabilities$278,474
Net Assets$897,757
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2013: $151,2962013Revenue 2014: $113,593Expenses 2014: $157,877Net Income 2014: -$44,2842014Revenue 2015: $121,102Expenses 2015: $169,670Net Income 2015: -$48,5682015Revenue 2017: $148,390Expenses 2017: $150,173Net Income 2017: -$1,7832017Revenue 2018: $147,515Expenses 2018: $145,666Net Income 2018: $1,8492018Revenue 2019: $162,990Expenses 2019: $167,937Net Income 2019: -$4,9472019Revenue 2020: $164,282Expenses 2020: $169,032Net Income 2020: -$4,7502020Revenue 2021: $194,704Expenses 2021: $180,449Net Income 2021: $14,2552021Revenue 2022: $210,533Expenses 2022: $208,804Net Income 2022: $1,7292022Revenue 2024: $240,817Expenses 2024: $239,576Net Income 2024: $1,2412024

Highlighted filing

2024

Revenue$240,817
Expenses$239,576
Net Income$1,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,176,231
Liabilities
$278,474
Net assets
$897,757
Revenue
$240,817
Expenses
$239,576
Net income
$1,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.28$0.90$0.24$0.24$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$0.21$0.21$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.17$0.95$0.19$0.18$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.14$0.94$0.16$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.11$0.94$0.16$0.17$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.10$0.95$0.15$0.15$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.12$0.94$0.15$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.18$0.95$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.11$0.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.15$1.04$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$240,817
Mission and Program Overview

Mission

Nlr serves the community by providing housing to the elderly and/or mentally handicapped with low to moderate income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,401$716,314▼ $30,087
Cash and Non-Interest-Bearing Accounts$352,137$425,042▲ $72,905
Accounts Receivable$26,131$23,461▼ $2,670
Prepaid Expenses and Deferred Charges$5,027$7,364▲ $2,337
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,133,696$1,176,231▲ $42,535
Other Assets Total$4,000$4,050▲ $50
Liabilities
Other Liabilities$220,724$269,583▲ $48,859
Accounts Payable and Accrued Expenses$14,468$6,115▼ $8,353
Deferred Revenue$1,988$2,776▲ $788
Total Liabilities$237,180$278,474▲ $41,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$562,093$485,209▼ $76,884
Net Assets Without Donor Restrictions$334,423$412,548▲ $78,125
Total Net Assets Fund Balance$896,516$897,757▲ $1,241
Total Liabilities and Net Assets / Fund Balance$1,133,696$1,176,231▲ $42,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,114$488,028$1,032,142
Land$172,200-$172,200
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Dan BeyerChair
JOSEPHINE Gigi De GalaVice Chair
Kelly Phillips-HenryCEO
Loretta BuckmanCFO
Tim HuffmanMember
Patti MoonSecretary
Cynthia KoenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$240,646
Investment Income
$171
Other Revenue
$0
Change in Net Assets
$1,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,817
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$240,817
Total Revenue per Form 990
$240,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,900--$87,900
Fees for Services Other$57,339$0$0$57,339
Insurance$41,846--$41,846
Depreciation Depletion$41,237--$41,237
Fees for Services Accounting-$5,250-$5,250
Office Expenses$4,188--$4,188
Fees for Services Legal-$859-$859
Other Expenses$301$656-$301
Total Functional Expenses$232,811$6,765$0$239,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$239,576
Total Expenses per Audited Statements$239,576
Total Expenses per Form 990$239,576
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$269,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15A & 15B - PROCESS FOR DETERMINING COMPENSATION

“The executive committee of the board, along with an external salary consultant, annually reviews ceo pay in similiarly sized not-for-profit community mental health organizations throughout the state of colorado and the country. Additionally, data from compensation surveys conducted by mental health corporation of america and employers' council is utilized.”

Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS

“As employees of amhr, kelly phillips henry and loretta buckman have a business relationship with each toher and with the following shared board members of amhr: cynthia koenck dan beyer josephine gigi de gala patti moon tim huffman”

Form 990, Part VI, Line 6 Classes of members or stockholders

“Aurora comprehensive community mental health center (amhc) is considered a member of neighborhood living resources (nlr) because in.the event of a dissolution of nlr, aumhc will receive all of nlr's assets.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“At any given time a majority of the board of directors must been elected or appointed by the aumhc board. Final approval of directors and officers elected or appointed by the nlr board of directors must be granted by the aumhc board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“A copy of form 990 is emailed to all board members and is reviewed in detail by the cfo before it is filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“When a conflict is disclosed by a board member, that individual abstains from voting on the specific issue.”

Form 990, Part VI, Line 19 Required documents available to the public

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Living Resources
EIN
27-0620801
Phone
3036172300
Address
1290 CHAMBERS ROAD, AURORA, CO 80011
Doing Business As
Ruth Campbell Manor

Signing Officer

Name
Kelly Phillips-henry
Title
CEO
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“PROPERTY MANAGMENT - Total Expense: 57339, Program Service Expense: 57339, Management and General Expenses: 0, Fundraising Expenses: 0;”

Financial Statement Notes

Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AURORA COMPREHENSIVE MENTAL HEALTH RECOVERY CENTER INC
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0544114
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488028
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0239576
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172200
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0269583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0240817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0716314
IRS990ScheduleD/TotalExpensesPerForm990Amt0239576
IRS990ScheduleD/TotalLiabilityAmt0269583
IRS990ScheduleD/TotalRevenuePerForm990Amt0240817
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1326234
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt119772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Loretta Buckman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Kelly Phillips-Henry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1395070
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KELLY PHILLIPS-HENRY IS THE CEO AND EXECUTIVE DIRECTOR OF AURORA MENTAL HEALTH CENTER, INC. (AUMHC), AN ORGANIZATION RELATED TO NLR. LORETTA BUCKMAN IS THE CFO OF AUMHC. NLR DOES NOT REIMBURSE AUMHC FOR THE CEO'S OR CFO'S SERVICES TO NLR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part III FORM 990, PART VII COMPENSATION OF OFFICERS
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD, ALONG WITH AN EXTERNAL SALARY CONSULTANT, ANNUALLY REVIEWS CEO PAY IN SIMILIARLY SIZED NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH ORGANIZATIONS THROUGHOUT THE STATE OF COLORADO AND THE COUNTRY. ADDITIONALLY, DATA FROM COMPENSATION SURVEYS CONDUCTED BY MENTAL HEALTH CORPORATION OF AMERICA AND EMPLOYERS' COUNCIL IS UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS EMPLOYEES OF AMHR, KELLY PHILLIPS HENRY AND LORETTA BUCKMAN HAVE A BUSINESS RELATIONSHIP WITH EACH TOHER AND WITH THE FOLLOWING SHARED BOARD MEMBERS OF AMHR: CYNTHIA KOENCK DAN BEYER JOSEPHINE GIGI DE GALA PATTI MOON TIM HUFFMAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER (AMHC) IS CONSIDERED A MEMBER OF NEIGHBORHOOD LIVING RESOURCES (NLR) BECAUSE IN.THE EVENT OF A DISSOLUTION OF NLR, AUMHC WILL RECEIVE ALL OF NLR'S ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANY GIVEN TIME A MAJORITY OF THE BOARD OF DIRECTORS MUST BEEN ELECTED OR APPOINTED BY THE AUMHC BOARD. FINAL APPROVAL OF DIRECTORS AND OFFICERS ELECTED OR APPOINTED BY THE NLR BOARD OF DIRECTORS MUST BE GRANTED BY THE AUMHC BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS EMAILED TO ALL BOARD MEMBERS AND IS REVIEWED IN DETAIL BY THE CFO BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN A CONFLICT IS DISCLOSED BY A BOARD MEMBER, THAT INDIVIDUAL ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY MANAGMENT - Total Expense: 57339, Program Service Expense: 57339, Management and General Expenses: 0, Fundraising Expenses: 0;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15a & 15B - PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2 FAMILY/BUSINESS RELATIONSHIPS AMONGST INTERESTED PERSONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 6 Classes of members or stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g Other Fees
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