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Lsa Elms At Tanglewood Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.57M (2023)

Expenses
$5.13M (2023)

Total Assets
$7.33M (2023)

Total Liabilities
$364k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,571,265
Expenses
$5,131,290
Net Income
$439,975
Net Assets
$6,966,374
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,066
0.1%
Program Services $5,464,497
98.1%
Investment Income $79,820
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,417
0.0%
Net Inventory Sales $0
Other Revenue $19,465
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,571,421
50.1%
Assets/Debt
Total Assets $7,330,330
Total Liabilities $363,956
Net Assets $6,966,374
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $381,871 $12,195
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $81,554 $8,083
Kirby Nickerson (Chief Financial Officer) $0 $259,279 $15,649
Kesha Smith (Chief Operating Officer) $0 $261,157 $15,443
Tonya Hilliard (Administrator) $0 $158,690 $3,728

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,872,156
Expenses
$4,756,974
Net Income
$1,115,182
Net Assets
$6,290,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $467,498
8.0%
Program Services $5,100,470
86.9%
Investment Income $64,747
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $643
0.0%
Net Inventory Sales $0
Other Revenue $238,798
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,562
45.1%
Assets/Debt
Total Assets $6,501,610
Total Liabilities $211,456
Net Assets $6,290,154
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $372,224 $12,329
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $79,943 $6,986
Kirby Nickerson (Chief Financial Officer) $0 $249,074 $16,049
Kesha Smith (Coo Senior Services) $0 $238,498 $16,056
Tonya Hilliard (Administrator) $0 $142,318 $3,308

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,986,081
Expenses
$4,520,516
Net Income
$465,565
Net Assets
$5,708,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,985
2.5%
Program Services $4,726,852
94.8%
Investment Income $54,379
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,059
1.2%
Net Inventory Sales $0
Other Revenue $23,806
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,622,132
35.9%
Assets/Debt
Total Assets $5,908,421
Total Liabilities $200,236
Net Assets $5,708,185
Compensation
Key Employees and Officers Compensation Related Other
Mary B Lemly (Administrator) $174,560 $0 $4,789
Ted Goins (Ceo/President) $0 $354,362 $12,589
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $77,515 $7,963
Kirby Nickerson (Chief Financial Officer) $0 $245,913 $14,050
Kesha Smith (Coo Senior Services) $0 $239,790 $13,928

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,029,073
Expenses
$4,440,413
Net Income
$588,660
Net Assets
$4,960,511
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,804
2.4%
Program Services $4,772,144
94.9%
Investment Income $51,491
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,369
1.5%
Net Inventory Sales $0
Other Revenue $8,265
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,250,326
28.2%
Assets/Debt
Total Assets $5,235,313
Total Liabilities $274,802
Net Assets $4,960,511
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $334,813 $11,841
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $73,909 $7,970
Kirby Nickerson (Chief Financial Officer) $0 $230,321 $14,679
Kesha Smith (Coo Senior Services) $0 $222,408 $11,762
Myra Griffie (Chief Operating Officer) $0 $163,778 $9,032

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,758,182
Expenses
$4,314,620
Net Income
$443,562
Net Assets
$4,283,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,160
0.1%
Program Services $4,692,378
98.6%
Investment Income $49,277
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $869
0.0%
Net Inventory Sales $0
Other Revenue $9,498
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,186
28.6%
Assets/Debt
Total Assets $4,552,654
Total Liabilities $269,593
Net Assets $4,283,061
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $399,653 $9,273
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $82,101 $5,556
Kirby Nickerson (Chief Financial Officer) $0 $247,865 $5,993
Kesha Smith (Coo Senior Services) $0 $255,274 $5,993
Elizabeth Kuhn (Chief Development Officer) $0 $184,461 $5,932

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,734,338
Expenses
$4,396,733
Net Income
$337,605
Net Assets
$3,807,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,666
0.1%
Program Services $4,669,436
98.6%
Investment Income $42,818
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $767
0.0%
Net Inventory Sales $0
Other Revenue $18,651
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,354,583
30.8%
Assets/Debt
Total Assets $4,071,478
Total Liabilities $263,912
Net Assets $3,807,566
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/President) $0 $306,436 $12,722
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $66,871 $6,921
Kirby Nickerson (Chief Financial Officer) $0 $185,188 $9,711
Kesha Smith (Coo Senior Services) $0 $198,951 $6,494
Elizabeth Kuhn (Chief Development Officer) $0 $134,756 $9,311

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,651,603
Expenses
$4,357,298
Net Income
$294,305
Net Assets
$3,395,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,694
0.2%
Program Services $4,602,943
99.0%
Investment Income $33,375
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,904
Net Inventory Sales $0
Other Revenue $21,495
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,354,836
31.1%
Assets/Debt
Total Assets $3,680,810
Total Liabilities $284,836
Net Assets $3,395,974
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $312,566 $14,150
Eric Hoyle (Chair) $0 $0 $0
Betty Lohr (Vice Chair) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $197,197 $11,296
Karen Maddry (Secretary) $0 $67,455 $6,610
Kesha Smith (Coo Senior Services) $0 $189,559 $7,155
Elizabeth Kuhn (Chief Development Officer) $0 $152,743 $8,753

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,527,251
Expenses
$4,382,782
Net Income
$144,469
Net Assets
$2,981,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,153
0.1%
Program Services $4,473,392
98.8%
Investment Income $26,355
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,460
Net Inventory Sales $0
Other Revenue $23,811
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,220,925
27.9%
Assets/Debt
Total Assets $3,256,194
Total Liabilities $274,744
Net Assets $2,981,450
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Ceo/President) $0 $315,659 $15,076
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Cary Grant (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $195,433 $11,101
Karen Maddry (Secretary) $0 $66,590 $7,943
Kesha Smith (Coo Senior Services) $0 $187,084 $8,116
Elizabeth Kuhn (Chief Development Officer) $0 $151,692 $9,790

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,164,136
Expenses
$4,069,518
Net Income
$94,618
Net Assets
$2,841,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,890
0.0%
Program Services $4,104,394
98.6%
Investment Income $21,070
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $349
0.0%
Net Inventory Sales $0
Other Revenue $36,433
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,148,050
28.2%
Assets/Debt
Total Assets $3,077,976
Total Liabilities $236,205
Net Assets $2,841,771
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins Jr (Chief Executive Officer) $0 $319,593 $11,865
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Skip Downs (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Greg Hudgins (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Rev Jennifer Krushas (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud Reubel (Director) $0 $0 $0
Anna Pasour (Director) $0 $0 $0
Kirby Nickerson (Chief Financial Officer) $0 $179,898 $10,266
Kesha Smith (Chief Operating Officer) $0 $162,970 $5,575
Elizabeth Kuhn (Chief Development Officer) $0 $139,229 $9,320
Myra Griffie (Chief Operating Officer) $0 $125,421 $7,061

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,218,646
Expenses
$3,977,465
Net Income
$241,181
Net Assets
$2,753,642
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,623
0.3%
Program Services $4,167,171
98.8%
Investment Income $17,119
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $23,733
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,052
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,688,283
42.4%
Assets/Debt
Total Assets $2,999,521
Total Liabilities $245,879
Net Assets $2,753,642
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Frances Nichols (Executive Di) $74,506 $0 $6,617
Ted Goins Jr (President) $0 $274,066 $5,496
Rev Pamela Cook (Director) $0 $0 $0
Eric Hoyle (Director) $0 $0 $0
Jerry Bramley (Director) $0 $0 $0
Donald Bumgarner (Director) $0 $0 $0
Jim Huddle (Director) $0 $0 $0
Rev Jeffrey Shealy (Director) $0 $0 $0
Joy Fisher (Director) $0 $0 $0
Eunika Simons (Director) $0 $0 $0
Joycelyn Johnson (Director) $0 $0 $0
Mark Tonnesen (Director) $0 $0 $0
Betty Lohr (Director) $0 $0 $0
Dr Shannon Mathews (Director) $0 $0 $0
Loretta Meyers (Director) $0 $0 $0
Doug Nelson (Director) $0 $0 $0
Derek Shoemake (Director) $0 $0 $0
Stephen Stanfield Switzer (Director) $0 $0 $0
Katrina Weirick (Director) $0 $0 $0
J White Iddings Jr (Director) $0 $0 $0
Rosebud W Reubel (Director) $0 $0 $0
Kirby Nickerson (Treasurer/Cf) $0 $170,532 $4,920
Kesha Smith (Chief Oper.) $0 $157,313 $5,496
Elizabeth Kuhn (Director R&D) $0 $132,699 $7,723
Myra Griffie (Chief Oper.) $0 $120,320 $5,496

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,143,904
Expenses
$3,698,754
Net Income
$445,150
Net Assets
$2,523,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,092
0.2%
Program Services $4,095,279
98.8%
Investment Income $473
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,060
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $90,203
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,644,608
44.5%
Assets/Debt
Total Assets $2,783,021
Total Liabilities $259,521
Net Assets $2,523,500

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,082,684
Expenses
$3,523,822
Net Income
$558,862
Net Assets
$2,078,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,446
0.2%
Program Services $4,036,979
98.9%
Investment Income $2,763
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $450
0.0%
Net Inventory Sales $0
Other Revenue $35,046
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $86,501
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,581,887
44.9%
Assets/Debt
Total Assets $2,372,747
Total Liabilities $294,397
Net Assets $2,078,350

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,048,339
Expenses
$3,498,353
Net Income
$549,986
Net Assets
$1,519,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,990
0.1%
Program Services $4,040,781
99.8%
Investment Income $1,568
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $73,643
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,514,730
43.3%
Assets/Debt
Total Assets $1,742,025
Total Liabilities $222,537
Net Assets $1,519,488

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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