Skip to content
ProPublica Donate

Alcester Village 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.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$192k (2025)

Expenses
$236k (2025)

Total Assets
$717k (2025)

Total Liabilities
$462k (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,879
Expenses
$236,458
Net Income
-$44,579
Net Assets
$254,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $189,537
98.8%
Investment Income $2,107
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $235
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $31,138
13.2%
Assets/Debt
Total Assets $716,922
Total Liabilities $462,063
Net Assets $254,859
Compensation
Key Employees and Officers Compensation Related Other
Deb Hughes (Secretary) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Gary Mckellips (Vice Preside) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$189,091
Expenses
$216,807
Net Income
-$27,716
Net Assets
$299,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,522
98.1%
Investment Income $3,569
1.9%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $34,552
15.9%
Assets/Debt
Total Assets $775,660
Total Liabilities $476,222
Net Assets $299,438
Compensation
Key Employees and Officers Compensation Related Other
Deb Hughes (Secretary) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Gary Mckellips (Vice Preside) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,842
Expenses
$228,661
Net Income
-$42,819
Net Assets
$327,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,658
98.8%
Investment Income $2,177
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,192
12.8%
Assets/Debt
Total Assets $828,561
Total Liabilities $501,407
Net Assets $327,154
Compensation
Key Employees and Officers Compensation Related Other
Deb Hughes (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Gary Mckellips (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,753
Expenses
$213,026
Net Income
-$43,273
Net Assets
$369,973
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $168,010
99.0%
Investment Income $154
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,589
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,750
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $23,027
10.8%
Assets/Debt
Total Assets $887,329
Total Liabilities $517,356
Net Assets $369,973
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,852
Expenses
$212,496
Net Income
-$53,644
Net Assets
$412,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,490
98.5%
Investment Income $907
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,455
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,850
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,390
11.5%
Assets/Debt
Total Assets $928,983
Total Liabilities $516,435
Net Assets $412,548
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$160,854
Expenses
$207,557
Net Income
-$46,703
Net Assets
$453,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $156,120
97.1%
Investment Income $1,034
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,700
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,950
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,286
11.7%
Assets/Debt
Total Assets $984,114
Total Liabilities $530,569
Net Assets $453,545
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,905
Expenses
$225,243
Net Income
-$39,338
Net Assets
$500,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $148,118
79.7%
Investment Income $1,257
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,530
19.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,550
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $25,906
11.5%
Assets/Debt
Total Assets $1,035,959
Total Liabilities $535,711
Net Assets $500,248
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$149,728
Expenses
$190,009
Net Income
-$40,281
Net Assets
$539,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $147,827
98.7%
Investment Income $606
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,295
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,300
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,094,839
Total Liabilities $555,253
Net Assets $539,586
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Dennis Jones (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,927
Expenses
$230,608
Net Income
-$86,681
Net Assets
$580,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,557
99.7%
Investment Income $370
0.3%
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 $2,500
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $19,456
8.4%
Assets/Debt
Total Assets $1,134,873
Total Liabilities $554,107
Net Assets $580,766
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Tena Heikes (Board Member) $0 $0 $0
Delila Webster (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,020
Expenses
$164,605
Net Income
$180,415
Net Assets
$667,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,000
72.5%
Program Services $92,553
26.8%
Investment Income $335
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,132
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,800
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $16,366
9.9%
Assets/Debt
Total Assets $1,137,425
Total Liabilities $469,978
Net Assets $667,447
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Tena Heikes (Board Member) $0 $0 $0
Kathy Broadwell (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$94,761
Expenses
$101,892
Net Income
-$7,131
Net Assets
$487,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,039
99.2%
Investment Income $329
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $393
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,300
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $19,745
19.4%
Assets/Debt
Total Assets $494,589
Total Liabilities $7,557
Net Assets $487,032
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (Board Member) $0 $0 $0
Cheryl Johnson (President) $0 $0 $0
Tena Heikes (Board Member) $0 $0 $0
Kathy Broadwell (Board Member) $0 $0 $0
Deb Hughes (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,282
Expenses
$120,468
Net Income
-$23,186
Net Assets
$494,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $95,368
98.0%
Investment Income $376
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,538
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,300
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $18,517
15.4%
Assets/Debt
Total Assets $502,037
Total Liabilities $7,874
Net Assets $494,163
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gary Mc Kellips (President) $0 $0 $0
Cheryl Johnson (Board Member) $0 $0 $0
Tena Heikes (Board Member) $0 $0 $0
Kathy Broadwell (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,623
Expenses
$99,750
Net Income
-$3,127
Net Assets
$517,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $96,090
99.4%
Investment Income $533
0.6%
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 $1,232
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $16,129
16.2%
Assets/Debt
Total Assets $526,412
Total Liabilities $9,063
Net Assets $517,349

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,253
Expenses
$95,471
Net Income
-$10,218
Net Assets
$520,476
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $84,631
99.3%
Investment Income $622
0.7%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $11,370
11.9%
Assets/Debt
Total Assets $530,207
Total Liabilities $9,731
Net Assets $520,476

Document Links

Fiscal Year Ending June
2011

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 June
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 June
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

Fiscal Year Ending June
2008

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 June
2007

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 June
2006

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 June
2004

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 Dec.
2002

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 June
2002

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

What Is 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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us