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C L C Sugar Ridge 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 / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$58.9k (2023)

Expenses
$85.3k (2023)

Total Assets
$397k (2023)

Total Liabilities
$800k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,912
Expenses
$85,346
Net Income
-$26,434
Net Assets
-$403,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,663
33.4%
Program Services $39,247
66.6%
Investment Income $2
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,400
8.7%
Assets/Debt
Total Assets $397,065
Total Liabilities $800,385
Net Assets -$403,320
Compensation
Key Employees and Officers Compensation Related Other
Paul Pruitt (President) $0 $0 $0
Jennifer Kendall (Vice President) $0 $0 $0
Brian Ernest (Treasurer) $0 $0 $0
Shevelle Porter (Secretary) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Carolyn Harbison (Director) $0 $0 $0
Scott Fleming (Director) $0 $0 $0
Jack Lawrence (Director) $0 $0 $0
Loreta Dylgjeri (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,742
Expenses
$79,976
Net Income
-$20,234
Net Assets
-$376,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,685
39.6%
Program Services $35,992
60.2%
Investment Income $65
0.1%
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 $6,722
8.4%
Assets/Debt
Total Assets $418,727
Total Liabilities $795,613
Net Assets -$376,886
Compensation
Key Employees and Officers Compensation Related Other
Paul Pruitt (President) $0 $0 $0
Jennifer Kendall (Vice President) $0 $0 $0
Brian Ernest (Treasurer) $0 $0 $0
Ken Kuenzli (Secretary) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Carolyn Harbison (Director) $0 $0 $0
Scott Fleming (Director) $0 $0 $0
Jack Lawrence (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$58,361
Expenses
$78,940
Net Income
-$20,579
Net Assets
-$356,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,249
36.4%
Program Services $37,111
63.6%
Investment Income $1
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,286
9.2%
Assets/Debt
Total Assets $438,563
Total Liabilities $795,215
Net Assets -$356,652
Compensation
Key Employees and Officers Compensation Related Other
Andy Peake (President) $0 $0 $0
Paul Pruitt (Vice President) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
Ken Kuenzli (Secretary) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Brian Ernest (Director) $0 $0 $0
Jennifer Kendall (Director) $0 $0 $0
Jack Lawrence (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,002
Expenses
$76,245
Net Income
-$22,243
Net Assets
-$336,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,518
34.3%
Program Services $35,482
65.7%
Investment Income $2
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,433
8.4%
Assets/Debt
Total Assets $457,680
Total Liabilities $793,752
Net Assets -$336,072
Compensation
Key Employees and Officers Compensation Related Other
Andy Peake (President) $0 $0 $0
Paul Pruitt (Vice President) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
Ken Kuenzli (Secretary) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Brian Ernest (Director) $0 $0 $0
Jennifer Kendall (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,642
Expenses
$79,852
Net Income
-$27,210
Net Assets
-$313,831
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,120
34.4%
Program Services $34,417
65.4%
Investment Income $105
0.2%
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 $10,390
13.0%
Assets/Debt
Total Assets $466,678
Total Liabilities $780,509
Net Assets -$313,831
Compensation
Key Employees and Officers Compensation Related Other
Andy Peake (President) $0 $0 $0
Susan Hodge Irwin (Vice President) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
Mary Worthy (Secretary) $0 $0 $0
Ken Kuenzli (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Brian Ernest (Director) $0 $0 $0
Jennifer Kendall (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,659
Expenses
$68,699
Net Income
-$17,040
Net Assets
$459,278
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,017
34.9%
Program Services $33,636
65.1%
Investment Income $6
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,586
8.1%
Assets/Debt
Total Assets $508,694
Total Liabilities $49,416
Net Assets $459,278
Compensation
Key Employees and Officers Compensation Related Other
Andy Peake (President) $0 $0 $0
Susan Hodge Irwin (Vice President) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
Mary Worthy (Secretary) $0 $0 $0
Ken Kuenzli (Director) $0 $0 $0
Paul Pruitt (Director) $0 $0 $0
Doug Lea (Director) $0 $0 $0
Brian Ernest (Director) $0 $0 $0
Jennifer Kendall (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,419
Expenses
$77,323
Net Income
-$30,904
Net Assets
$476,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,209
26.3%
Program Services $34,204
73.7%
Investment Income $6
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,545
7.2%
Assets/Debt
Total Assets $505,534
Total Liabilities $29,214
Net Assets $476,320
Compensation
Key Employees and Officers Compensation Related Other
Mario Insabella (President) $0 $0 $0
Dana Moore (Vice President) $0 $0 $0
Mary Worthy (Secretary) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
John Kellam (Director) $0 $0 $0
Ken Kuenzli (Director) $0 $0 $0
Andy Peake (Director) $0 $0 $0
Susan Hodge Irwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,039
Expenses
$61,977
Net Income
-$11,938
Net Assets
$507,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,179
30.3%
Program Services $34,763
69.5%
Investment Income $97
0.2%
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 $5,073
8.2%
Assets/Debt
Total Assets $517,024
Total Liabilities $9,800
Net Assets $507,224
Compensation
Key Employees and Officers Compensation Related Other
Mario Insabella (President) $0 $0 $0
Lori Winkles (Vice President) $0 $0 $0
Deputy Chief Jennifer Kindall (Secretary) $0 $0 $0
Dr Jeff Barker (Treasurer) $0 $0 $0
John Kellam (Director) $0 $0 $0
Carolyn Harbison (Director) $0 $0 $0
Mary Worthy (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,913
Expenses
$58,601
Net Income
-$24,688
Net Assets
$519,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,709
22.7%
Program Services $26,196
77.2%
Investment Income $8
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,012
8.6%
Assets/Debt
Total Assets $536,059
Total Liabilities $16,897
Net Assets $519,162
Compensation
Key Employees and Officers Compensation Related Other
David Church (President) $0 $0 $0
Mario Insabella (Vice President/Treasurer) $0 $0 $0
Col Jennifer Kindall (Secretary) $0 $0 $0
Rick Jolley (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0
Carolyn Harbison (Director) $0 $0 $0
Lori Winkles (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,051
Expenses
$58,322
Net Income
$3,729
Net Assets
$543,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,553
20.2%
Program Services $32,412
52.2%
Investment Income $62
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $17,024
27.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,290
9.1%
Assets/Debt
Total Assets $548,233
Total Liabilities $4,384
Net Assets $543,849
Compensation
Key Employees and Officers Compensation Related Other
David Church (President) $0 $0 $0
Mario Insabella (Vice President) $0 $0 $0
Chad Dalton (Treasurer) $0 $0 $0
Col Jennifer Kindall (Secretary) $0 $0 $0
Rick Jolley (Director) $0 $0 $0
John Kellam (Director) $0 $0 $0
Bill Walsh (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,389
Expenses
$55,398
Net Income
-$11,009
Net Assets
$540,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,476
25.9%
Program Services $32,875
74.1%
Investment Income $38
0.1%
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 $5,090
9.2%
Assets/Debt
Total Assets $563,315
Total Liabilities $23,195
Net Assets $540,120

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,929
Expenses
$57,909
Net Income
-$12,980
Net Assets
$551,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,609
28.1%
Program Services $31,887
71.0%
Investment Income $433
1.0%
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 $4,818
8.3%
Assets/Debt
Total Assets $578,936
Total Liabilities $27,806
Net Assets $551,130

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,748
Expenses
$56,602
Net Income
-$10,854
Net Assets
$564,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,677
27.7%
Program Services $31,819
69.6%
Investment Income $59
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,193
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,590
9.9%
Assets/Debt
Total Assets $593,863
Total Liabilities $29,754
Net Assets $564,109

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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