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Lot 2540 Incorporated

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$341k (2022)

Expenses
$322k (2022)

Total Assets
$167k (2022)

Total Liabilities
$18.7k (2022)

Source: Form 990 tax filings from 2013 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,521
Expenses
$322,039
Net Income
$18,482
Net Assets
$148,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,129
39.4%
Program Services $145,446
42.7%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,265
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,676
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,900
17.4%
Professional Fundraising Fees $0
Other Salaries and Wages $133,791
41.5%
Assets/Debt
Total Assets $166,872
Total Liabilities $18,725
Net Assets $148,147
Compensation
Key Employees and Officers Compensation Related Other
Martin Roberts (Executive Dir.) $55,900 $0 $0
Patricia Settle (Director) $0 $0 $0
Craig Barnes (Director) $0 $0 $0
Leanna Lawson (Director) $0 $0 $0
David Gullotti (Director) $0 $0 $0
Stephen Hinton (President) $0 $0 $0
James Roberts (Secretary) $0 $0 $0
Brett Koceja (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$329,665
Expenses
$298,735
Net Income
$30,930
Net Assets
$129,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,985
40.3%
Program Services $133,163
40.4%
Investment Income $6
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $23,458
7.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,053
12.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $59,500
19.9%
Professional Fundraising Fees $0
Other Salaries and Wages $116,235
38.9%
Assets/Debt
Total Assets $153,388
Total Liabilities $23,723
Net Assets $129,665
Compensation
Key Employees and Officers Compensation Related Other
Martin Roberts (Executive Dir.) $59,500 $0 $0
Patricia Settle (Director) $0 $0 $0
Craig Barnes (Director) $0 $0 $0
Leanna Lawson (Director) $0 $0 $0
Eddie Mc Clure (Director) $0 $0 $0
Stephen Hinton (President) $0 $0 $0
James Roberts (Secretary) $0 $0 $0
Brett Koceja (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,490
Expenses
$286,871
Net Income
-$1,381
Net Assets
$98,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,059
64.5%
Program Services $77,311
27.1%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,694
2.3%
Sales of Assets -$18,587
Net Inventory Sales $0
Other Revenue $36,004
12.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,000
22.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,334
32.2%
Assets/Debt
Total Assets $103,836
Total Liabilities $5,301
Net Assets $98,535
Compensation
Key Employees and Officers Compensation Related Other
Martin Roberts (Executive Dir.) $63,000 $0 $0
Sharon Chirichella (Director) $0 $0 $0
Craig Barnes (Director) $0 $0 $0
Leanna Lawson (Director) $0 $0 $0
Torrey Easler (Director) $0 $0 $0
Eddie Mc Clure (Director) $0 $0 $0
Stephen Hinton (President) $0 $0 $0
James Roberts (Secretary) $0 $0 $0
Brett Koceja (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$237,926
Expenses
$221,138
Net Income
$16,788
Net Assets
$99,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,035
35.3%
Program Services $121,511
51.1%
Investment Income $16
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,022
7.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,342
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,840
23.9%
Professional Fundraising Fees $0
Other Salaries and Wages $67,170
30.4%
Assets/Debt
Total Assets $101,718
Total Liabilities $1,802
Net Assets $99,916
Compensation
Key Employees and Officers Compensation Related Other
Martin Roberts (Executive Dir.) $52,840 $0 $0
Sharon Chirichella (Director) $0 $0 $0
Stephen Hinton (Director) $0 $0 $0
Craig Barnes (Director) $0 $0 $0
Teresa Hairston (Director) $0 $0 $0
Dave Burnette (Director) $0 $0 $0
Torrey Easler (Director) $0 $0 $0
Eddie Mc Clure (Director) $0 $0 $0
Rob Burbank (Board Chair) $0 $0 $0
James Roberts (Secretary) $0 $0 $0
Brett Koceja (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,410
Expenses
$197,606
Net Income
$26,804
Net Assets
$83,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,437
44.8%
Program Services $96,138
42.8%
Investment Income $8
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,742
3.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $20,085
9.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,180
23.4%
Professional Fundraising Fees $0
Other Salaries and Wages $63,357
32.1%
Assets/Debt
Total Assets $85,434
Total Liabilities $2,306
Net Assets $83,128
Compensation
Key Employees and Officers Compensation Related Other
Martin Roberts (Executive Dir.) $46,180 $0 $0
Sharon Chirichella (Director) $0 $0 $0
Stephen Hinton (Director) $0 $0 $0
Craig Barnes (Director) $0 $0 $0
Teresa Hairston (Director) $0 $0 $0
Dave Burnette (Director) $0 $0 $0
Rob Burbank (Board Chair) $0 $0 $0
James Roberts (Secretary) $0 $0 $0
Brett Koceja (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$190,362
Expenses
$183,224
Net Income
$7,138
Net Assets
$56,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,643
46.6%
Program Services $99,056
52.0%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,654
1.4%
Assets/Debt
Total Assets $61,665
Total Liabilities $5,341
Net Assets $56,324
Compensation
Key Employees and Officers Compensation Other
Martin Roberts (Executive Dir.) $43,680 $0
Sharon Chirichella (Director) $0 $0
Stephen Hinton (Director) $0 $0
Craig Barnes (Director) $0 $0
Teresa Hairston (Director) $0 $0
Dave Burnette (Director) $0 $0
Rob Burbank (Board Chair) $0 $0
James Roberts (Secretary) $0 $0
Brett Koceja (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$179,250
Expenses
$168,079
Net Income
$11,171
Net Assets
$29,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,251
40.9%
Program Services $103,356
57.7%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,636
1.5%
Assets/Debt
Total Assets $38,141
Total Liabilities $8,955
Net Assets $29,186
Compensation
Key Employees and Officers Compensation Other
Martin Roberts (Executive Dir.) $43,680 $0
James Roberts (Director) $0 $0
James Caffarel (Director) $0 $0
Craig Barnes (Director) $0 $0
Teresa Hairston (Director) $0 $0
Dave Burnette (Director) $0 $0
Rob Burbank (President) $0 $0
Brett Koceja (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$168,675
Expenses
$156,432
Net Income
$12,243
Net Assets
$18,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,840
43.8%
Program Services $91,919
54.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,911
1.7%
Assets/Debt
Total Assets $29,963
Total Liabilities $11,948
Net Assets $18,015
Compensation
Key Employees and Officers Compensation Other
Martin Roberts (Executive Dir.) $43,260 $0
C J Roberts (Director) $0 $0
Darrell Thorton (Director) $0 $0
Craig Barnes (Director) $0 $0
Teresa Hairston (Director) $0 $0
Dave Burnette (Director) $0 $0
Rob Burbank (President) $0 $0
Brett Koceja (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$133,060
Expenses
$128,582
Net Income
$4,478
Net Assets
$5,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,323
48.3%
Program Services $64,837
48.7%
Investment Income $0
Net Fundraising $0
Sales of Assets -$568
Net Inventory Sales $0
Other Revenue $4,468
3.4%
Assets/Debt
Total Assets $14,224
Total Liabilities $8,452
Net Assets $5,772
Compensation
Key Employees and Officers Compensation Other
Martin Roberts (Executive Dir.) $40,800 $0
Jim Roberts (Director) $0 $0
Cindy Hopper (Director) $0 $0
James Caffarel (Director) $0 $0
Teresa Hairston (Director) $0 $0
David Burnette (President) $0 $0
Brett Koceja (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,997
Expenses
$106,034
Net Income
$10,963
Net Assets
$1,294
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,647
39.9%
Program Services $70,092
59.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $258
0.2%
Assets/Debt
Total Assets $15,272
Total Liabilities $13,978
Net Assets $1,294
Compensation
Key Employees and Officers Compensation Other
Martin Roberts (Executive Dir.) $12,800 $0
Jim Roberts (Director) $0 $0
Cindy Hopper (Director) $0 $0
James Caffarel (Director) $0 $0
Teresa Hairston (Director) $0 $0
David Burnette (President) $0 $0
Brett Koceja (Treasurer) $0 $0

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.

Which Organizations Are Here?

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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