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The Charles Lea Industrial Corporation

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
$909k (2023)

Expenses
$963k (2023)

Total Assets
$243k (2023)

Total Liabilities
$99.1k (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,898
Expenses
$962,628
Net Income
-$53,730
Net Assets
$143,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $908,898
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,217
47.6%
Assets/Debt
Total Assets $242,751
Total Liabilities $99,078
Net Assets $143,673
Compensation
Key Employees and Officers Compensation Related Other
Scott Fleming (Chair) $0 $0 $0
Edward Mcclure (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0
Katherine Webber (Director) $0 $0 $0
David Nichols (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,115,379
Expenses
$1,020,855
Net Income
$94,524
Net Assets
$197,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,115,379
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $482,557
47.3%
Assets/Debt
Total Assets $305,480
Total Liabilities $108,077
Net Assets $197,403
Compensation
Key Employees and Officers Compensation Related Other
Scott Fleming (Chair) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0
Katherine Matz (Director) $0 $0 $0
David Nichols (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,280
Expenses
$929,114
Net Income
-$32,834
Net Assets
$102,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $896,137
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $143
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,496
48.5%
Assets/Debt
Total Assets $219,001
Total Liabilities $116,122
Net Assets $102,879
Compensation
Key Employees and Officers Compensation Related Other
Scott Fleming (Chair) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0
Katherine Matz (Director) $0 $0 $0
David Nichols (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$938,438
Expenses
$1,018,894
Net Income
-$80,456
Net Assets
$135,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,592
1.8%
Program Services $921,846
98.2%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $529,450
52.0%
Assets/Debt
Total Assets $169,786
Total Liabilities $34,073
Net Assets $135,713
Compensation
Key Employees and Officers Compensation Related Other
John Kellam (Director) $0 $0 $0
Paul Pruitt (Chair) $0 $0 $0
David Nichols (Director) $0 $0 $0
Dr Stephen Cannon (Director) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0
Scott Fleming (Director) $0 $0 $0
Eddie Mcclure (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,188,643
Expenses
$1,259,903
Net Income
-$71,260
Net Assets
$216,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,188,732
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$103
Net Inventory Sales $0
Other Revenue $14
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $731,106
58.0%
Assets/Debt
Total Assets $237,590
Total Liabilities $21,421
Net Assets $216,169
Compensation
Key Employees and Officers Compensation Related Other
John Kellam (Director) $0 $0 $0
Paul Pruitt (Chair) $0 $0 $0
Barry Zachary (Director) $0 $0 $0
Stewart Coates (Director) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0
Scott Fleming (Director) $0 $0 $0
Eddie Mcclure (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,311,282
Expenses
$1,291,379
Net Income
$19,903
Net Assets
$287,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,309,628
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,654
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $763,744
59.1%
Assets/Debt
Total Assets $315,778
Total Liabilities $28,349
Net Assets $287,429
Compensation
Key Employees and Officers Compensation Related Other
John Kellam (Chair) $0 $0 $0
Paul Pruitt (Vice Chair) $0 $0 $0
George Holbrook (Director) $0 $0 $0
Barry Zachary (Director) $0 $0 $0
Jim Mccabe (Director) $0 $0 $0
Stewart Coates (Director) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,293,071
Expenses
$1,282,818
Net Income
$10,253
Net Assets
$267,526
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,292,769
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $302
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $786,060
61.3%
Assets/Debt
Total Assets $302,394
Total Liabilities $34,868
Net Assets $267,526
Compensation
Key Employees and Officers Compensation Related Other
John Kellam (Chair) $0 $0 $0
George Holbrook (Director) $0 $0 $0
Barry Zachary (Director) $0 $0 $0
Jim Mccabe (Director) $0 $0 $0
Stewart Coates (Director) $0 $0 $0
Demeatrus Farrington (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,313,927
Expenses
$1,278,775
Net Income
$35,152
Net Assets
$257,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,312,560
99.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,367
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $781,344
61.1%
Assets/Debt
Total Assets $323,814
Total Liabilities $66,541
Net Assets $257,273
Compensation
Key Employees and Officers Compensation Related Other
Stewart Coates (Director) $0 $0 $0
George Holbrook (Director) $0 $0 $0
John Kellam (Chairman) $0 $0 $0
Jim Mccabe (Director) $0 $0 $0
Craig Jacobs (Director) $0 $0 $0
Barry Zachary (Director) $0 $0 $0
Lynn Harris (Director) $0 $0 $0
Eddie Mcclure (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,040,424
Expenses
$953,179
Net Income
$87,245
Net Assets
$222,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,037,347
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,077
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $565,780
59.4%
Assets/Debt
Total Assets $255,700
Total Liabilities $33,579
Net Assets $222,121
Compensation
Key Employees and Officers Compensation Related Other
Stewart Coates (Director) $0 $0 $0
George Holbrook (Director) $0 $0 $0
John Kellam (Chairman) $0 $0 $0
Jim Mccabe (Director) $0 $0 $0
Andy Peake (Director) $0 $0 $0
Barry Zachary (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$776,725
Expenses
$735,357
Net Income
$41,368
Net Assets
$134,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $770,567
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,158
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $444,881
60.5%
Assets/Debt
Total Assets $168,568
Total Liabilities $33,692
Net Assets $134,876
Compensation
Key Employees and Officers Compensation Related Other
Mario Insabella (Chairman) $0 $0 $0
David Church (Director) $0 $0 $0
John Poole (Director) $0 $0 $0
Donna Shetley (Director) $0 $0 $0
Ed Bouknight (Director) $0 $0 $0
Dr Ann Kelly (Director) $0 $0 $0
Ernestine Canty (Director) $0 $0 $0
George Holbrook (Director) $0 $0 $0
Jim Mccabe (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$640,952
Expenses
$585,840
Net Income
$55,112
Net Assets
$93,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $647,430
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$6,478
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $404,590
69.1%
Assets/Debt
Total Assets $114,464
Total Liabilities $20,956
Net Assets $93,508

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,445
Expenses
$564,517
Net Income
-$5,072
Net Assets
$38,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $559,445
100%
Investment Income $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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $376,446
66.7%
Assets/Debt
Total Assets $125,793
Total Liabilities $87,396
Net Assets $38,397

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,975
Expenses
$453,047
Net Income
-$17,072
Net Assets
$43,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $434,944
99.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,031
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $284,514
62.8%
Assets/Debt
Total Assets $105,075
Total Liabilities $61,606
Net Assets $43,469

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
2005

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 June
2003

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

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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