COMMUNITY VENTURES IN LIVING LTD

EIN: 351856213 501(c)(3) Community Improvement

LAFAYETTE, IN

Total Revenue
$13,545,049
Total Expenses
$13,317,864
Total Assets
$5,132,755
Net Assets
$4,696,488
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
IN
Principal Officer
APRIL GEYER
Phone
7654490784
Tax Period
2025-01-01 to 2025-12-31

COMMUNITY VENTURES IN LIVING LTD, founded in 1992, is a mid-sized nonprofit in the Community Improvement sector that reported $13.5M in total revenue in fiscal year 2025.

Mission

THE MISSION OF COMMUNITY VENTURES IN LIVING (CVL) IS TO ASSIST AND SUPPORT PERSONS WHO ARE DEVELOPMENTALLY DISABLED AND THEIR FAMILIES TO ESTABLISH AND/OR MAINTAIN HOMES THAT ARE TRULY THEIR OWN. THE SERVICES OF THE AGENCY ARE FOUNDED ON THE BELIEF THAT EVERY INDIVIDUAL HAS THE RIGHT TO LIVE AS A VALUED AND ACCEPTED MEMBER OF THE COMMUNITY. RECOGNIZING THAT FROM TIME TO TIME EVERY INDIVIDUAL NEEDS SUPPORT, WE STRIVE FOR INDIVIDUALS WHO HAVE DISABILITIES AND THEIR FAMILIES TO LIVE AS INDEPENDENTLY AS IS APPROPRIATE AND TO CREATE AN ENVIRONMENT WHERE DIGNITY, A POSITIVE SOCIAL ROLE, INCLUSION INTO THE COMMUNITY, SELF DIRECTION, AND A FEELING OF SELF WORTH ARE ENHANCED THROUGH SUPPORTING INDIVIDUAL STRENGTHS, RELATIONSHIPS AND THE ACQUISITION OF LIFE SKILLS.

Program Service Accomplishments

Program 1
Expenses: $11,939,659 Revenue: $13,491,337

TO PROVIDE INDEPENDENT LIVING SERVICES TO CLIENTS WITH DEVELOPMENTAL DISABILITIES TO ESTABLISH AN ENVIRONMENT IN WHICH SELF-WORTH IS MAXIMIZED WHILE STRIVING FOR THE LIVING OPTION OF THEIR CHOICE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $800
Program Service Revenue $13,491,337
Investment Income $52,912
Other Revenue $0
TOTAL REVENUE $13,545,049

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,070,346
Fundraising Expenses $0
Program Expenses $11,939,659
Other Expenses $9,247,518
TOTAL EXPENSES $13,317,864

Year-over-Year Comparison

2025 2024 Change
Revenue $13,545,049 $13,137,380 +0.0%
Expenses $13,317,864 $12,653,278 +0.1%
Net Income $227,185 $484,102 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
147
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$326,310
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN WELLS PRESIDENT 1.00
Officer Director
$0 $0 $0
JOE OSBURN SECRETARY 1.00
Officer Director
$0 $0 $0
DWAYNE HOSKINS DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA GARWOOD DIRECTOR 1.00
Director
$0 $0 $0
MARY FISHER DIRECTOR 1.00
Director
$0 $0 $0
MIKE MORTON TREASURER 1.00
Officer Director
$0 $0 $0
JENNIFER KURTZ DIRECTOR 1.00
Director
$0 $0 $0
RICHARD BROWN FORMER EXECUTIVE DIREC 40.00
Officer
$170,002 $34,627 $204,629
APRIL GEYER EXECUTIVE DIRECTOR 40.00
Officer
$106,819 $14,862 $121,681
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $13,545,049 $13,317,864 $5,132,755 $227,185
2024 No data No data No data No data
2023 $11,481,662 $11,395,094 $4,256,267 $86,568
2022 $9,620,843 $9,788,570 $3,675,275 $-167,727
2021 $10,075,457 $9,534,710 $4,082,681 $540,747
2020 $9,821,657 $9,603,884 $4,082,100 $217,773
2019 $9,636,142 $9,459,438 $3,346,613 $176,704
2018 $8,465,991 $8,393,125 $3,155,408 $72,866
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