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Southwell 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: Health — General and Rehabilitative / Health Treatment Facilities, Primarily Outpatient (E39Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$618k (2023)

Expenses
$618k (2023)

Total Assets
$112k (2023)

Total Liabilities
$0 (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
$617,850
Expenses
$617,910
Net Income
-$60
Net Assets
$111,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $617,850
100%
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 $0
Assets/Debt
Total Assets $111,979
Total Liabilities $0
Net Assets $111,979
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dorman (President &) $0 $842,627 $28,377
Jessica Beier Md (Trustee) $0 $721,080 $27,250
Kim Wills (Cfo (Left 5/) $0 $218,516 $12,243
Troy Brooks (Cfo) $0 $184,425 $9,635
James Allen (Chairman) $0 $0 $0
William Bowen (Trustee) $0 $0 $0
Wasdon Graydon (Trustee) $0 $0 $0
George M D Hunt Iv (Vice Chair) $0 $0 $0
Joyce Mims (Secretary) $0 $0 $0
William Richardson (Trustee (For) $0 $0 $0
Fortson Turner (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,425
Expenses
$537,485
Net Income
-$60
Net Assets
$82,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $537,425
100%
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 $0
Assets/Debt
Total Assets $82,255
Total Liabilities $0
Net Assets $82,255
Compensation
Key Employees and Officers Compensation Related Other
Jessica Beier Md (Trustee) $0 $752,531 $26,500
Christopher Dorman (President &) $0 $674,503 $27,627
Kim Wills (Cfo (Left 5/) $0 $371,222 $26,500
James Allen (Chairman) $0 $0 $0
William Bowen (Trustee) $0 $0 $0
Wasdon Graydon (Trustee) $0 $0 $0
George M D Hunt Iv (Trustee) $0 $0 $0
Joyce Mims (Secretary) $0 $0 $0
William Richardson (Trustee (For) $0 $0 $0
Fortson Turner (Vice Chairma) $0 $0 $0
Troy Brooks (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$497,995
Expenses
$498,055
Net Income
-$60
Net Assets
$128,494
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $497,995
100%
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 $0
Assets/Debt
Total Assets $128,494
Total Liabilities $0
Net Assets $128,494
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dorman (President &) $0 $873,469 $33,002
Jessica Beier Md (Trustee) $0 $748,225 $26,250
Kim Wills (Cfo) $0 $496,308 $26,250
William Richardson (Trustee (For) $0 $38,331 $186
James Allen (Chairman) $0 $0 $0
William Bowen (Trustee) $0 $0 $0
John Brownlee (Vice Chairma) $0 $0 $0
Wasdon Graydon (Trustee) $0 $0 $0
George M D Hunt Iv (Trustee) $0 $0 $0
Joyce Mims (Secretary) $0 $0 $0
Troy Brooks (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,576
Expenses
$445,935
Net Income
-$65,359
Net Assets
$170,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $445,875
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,299
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $170,629
Total Liabilities $0
Net Assets $170,629
Compensation
Key Employees and Officers Compensation Related Other
Christopher Dorman (President &) $0 $711,187 $91,028
William Richardson (Trustee (For) $0 $540,445 $28,041
Kim Wills (Cfo) $0 $401,705 $50,475
James Allen (Chairman) $0 $0 $0
William Bowen (Trustee) $0 $0 $0
John Brownlee (Vice Chairma) $0 $0 $0
Wasdon Graydon (Trustee) $0 $0 $0
George M D Hunt Iv (Trustee) $0 $0 $0
Jessica Beier Md (Trustee) $0 $0 $0
Joyce Mims (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,863
Expenses
$568,304
Net Income
-$9,441
Net Assets
$209,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $558,863
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $209,657
Total Liabilities $0
Net Assets $209,657
Compensation
Key Employees and Officers Compensation Related Other
James Allen (Chairman & C) $0 $0 $0
John Brownlee (Vice Chairma) $0 $0 $0
Joyce Mims (Secretary) $0 $0 $0
Jessica Beier Md (Director) $0 $0 $0
William Bowen (Director) $0 $0 $0
Dallas Hunt (Director) $0 $0 $0
Wasdon Graydon (Director) $0 $0 $0
William Richardson (Director) $0 $0 $0
Kim Wills (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$520,823
Expenses
$543,495
Net Income
-$22,672
Net Assets
$219,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $520,823
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $219,098
Total Liabilities $0
Net Assets $219,098

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,990
Expenses
$298,442
Net Income
$52,548
Net Assets
$241,770
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $350,990
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,770
Total Liabilities $0
Net Assets $241,770
Compensation
Key Employees and Officers Compensation Related Other
John Koran (Ceo) $0 $0 $0
Harriett Rowe (Cfo) $0 $0 $0
William T Richardson (Secretary) $0 $0 $0
John B Prince (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,520
Expenses
$303,155
Net Income
-$635
Net Assets
$189,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $302,520
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,222
Total Liabilities $0
Net Assets $189,222
Compensation
Key Employees and Officers Compensation Related Other
John Koran (Ceo) $0 $0 $0
Harriett Rowe (Cfo) $0 $0 $0
William T Richardson (Secretary) $0 $0 $0
John B Prince (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,173
Expenses
$313,596
Net Income
$11,577
Net Assets
$189,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $325,173
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,857
Total Liabilities $0
Net Assets $189,857
Compensation
Key Employees and Officers Compensation Related Other
John Koran (Ceo) $0 $0 $0
Harriett Rowe (Cfo) $0 $0 $0
William T Richardson (Secretary) $0 $0 $0
John B Prince (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,926
Expenses
$287,448
Net Income
-$17,522
Net Assets
$178,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $269,926
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $178,280
Total Liabilities $0
Net Assets $178,280
Compensation
Key Employees and Officers Compensation Related Other
John Koran (Ceo) $0 $0 $0
Harriett Rowe (Cfo) $0 $0 $0
William T Richardson (Secretary) $0 $0 $0
John B Prince (Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,498
Expenses
$231,612
Net Income
$47,886
Net Assets
$195,802
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $279,498
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $197,369
Total Liabilities $1,567
Net Assets $195,802

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,563
Expenses
$338,325
Net Income
-$54,762
Net Assets
$147,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $283,563
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,916
Total Liabilities $0
Net Assets $147,916

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,928
Expenses
$550,788
Net Income
$27,140
Net Assets
$202,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $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 $577,928
100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $202,678
Total Liabilities $0
Net Assets $202,678

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

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
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 Sept.
2001

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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