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Southeastern Carpenters And Millwrights Health Plan

  • Goodlettsvlle, TN
  • Tax-exempt since Jan. 1968
  • EIN: 58-6066597

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$21.6M (2022)

Expenses
$23.6M (2022)

Total Assets
$26.1M (2022)

Total Liabilities
$459k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2012 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
$21,582,360
Expenses
$23,624,224
Net Income
-$2,041,864
Net Assets
$25,624,944
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $22,101,259
> 100%
Investment Income -$1,136,363
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$173,826
Net Inventory Sales $0
Other Revenue $791,290
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $26,083,804
Total Liabilities $458,860
Net Assets $25,624,944
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Jenkins (Secretary) $0 $0 $0
J Kirk Malone (Chairman) $0 $0 $0
Robert G Moody (Trustee) $0 $0 $0
Dan Morris (Trustee) $0 $0 $0
Robert Strickland (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,676,179
Expenses
$25,503,211
Net Income
$172,968
Net Assets
$27,666,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $23,508,467
91.6%
Investment Income $807,634
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,518
0.1%
Net Inventory Sales $0
Other Revenue $1,340,560
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,033,589
Total Liabilities $366,781
Net Assets $27,666,808
Compensation
Key Employees and Officers Compensation Related Other
Thomas H Jenkins (Secretary) $0 $0 $0
J Kirk Malone (Chairman) $0 $0 $0
Robert G Moody (Trustee) $0 $0 $0
Dan Morris (Trustee) $0 $0 $0
Robert Strickland (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,623,258
Expenses
$19,182,309
Net Income
-$559,051
Net Assets
$27,493,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,380,472
88.0%
Investment Income $1,387,485
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $77,972
0.4%
Net Inventory Sales $0
Other Revenue $777,329
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,027,547
Total Liabilities $533,707
Net Assets $27,493,840
Compensation
Key Employees and Officers Compensation Related Other
Michael C Hamilton (Trustee) $0 $0 $0
Thomas H Jenkins (Secretary) $0 $0 $0
J Kirk Malone (Chairman) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
Dan Morris (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,692,532
Expenses
$24,271,894
Net Income
$3,420,638
Net Assets
$28,052,891
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $25,772,871
93.1%
Investment Income $600,427
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $58,760
0.2%
Net Inventory Sales $0
Other Revenue $1,260,474
4.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $28,590,733
Total Liabilities $537,842
Net Assets $28,052,891
Compensation
Key Employees and Officers Compensation Related Other
Michael C Hamilton (Trustee) $0 $0 $0
Thomas H Jenkins (Secretary) $0 $0 $0
J Kirk Malone (Chairman) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
Dan Morris (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,256,997
Expenses
$20,767,036
Net Income
$5,489,961
Net Assets
$24,632,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,718,249
94.1%
Investment Income $709,973
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$38,582
Net Inventory Sales $0
Other Revenue $867,357
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $25,129,718
Total Liabilities $497,465
Net Assets $24,632,253
Compensation
Key Employees and Officers Compensation Related Other
J Kirk Malone (Chairman) $0 $0 $0
Thomas H Jenkins (Secretary) $0 $0 $0
Michael C Hamilton (Trustee) $0 $0 $0
Larry Phillips (Trustee) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
Dan Morris (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,730,538
Expenses
$19,721,768
Net Income
$3,008,770
Net Assets
$19,142,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $21,500,916
94.6%
Investment Income $385,112
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,409
Net Inventory Sales $0
Other Revenue $891,919
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,578,948
Total Liabilities $436,656
Net Assets $19,142,292
Compensation
Key Employees and Officers Compensation Related Other
J Kirk Malone (Chairman) $0 $0 $0
Thomas H Jenkins (Secretary) $0 $0 $0
Michael C Hamilton (Trustee) $0 $0 $0
Larry Phillips (Trustee) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,696,537
Expenses
$20,754,257
Net Income
-$57,720
Net Assets
$16,133,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,842,861
95.9%
Investment Income $396,752
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$19,157
Net Inventory Sales $0
Other Revenue $476,081
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,703,215
Total Liabilities $569,693
Net Assets $16,133,522
Compensation
Key Employees and Officers Compensation Related Other
J Kirk Malone (Chairman) $0 $0 $0
Tom Jenkins (Secretary) $0 $0 $0
Michael C Hamilton (Trustee) $0 $0 $0
Jimmy Gibbs (Trustee) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,232,364
Expenses
$18,447,372
Net Income
$784,992
Net Assets
$16,191,242
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $19,096,963
99.3%
Investment Income $172,257
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$36,856
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 $16,465,829
Total Liabilities $274,587
Net Assets $16,191,242
Compensation
Key Employees and Officers Compensation Related Other
Kirk Malone (Trustee) $0 $0 $0
Robert Moody (Trustee) $0 $0 $0
Larry Phillips (Trustee) $0 $0 $0
Michael Hamilton (Trustee) $0 $0 $0
Jimmy Gibbs (Trustee) $0 $0 $0
Tom Jenkins (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 14, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,469,824
Expenses
$15,231,794
Net Income
$2,238,030
Net Assets
$15,452,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $16,987,753
97.2%
Investment Income $142,586
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $339,485
1.9%
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 $15,764,633
Total Liabilities $312,077
Net Assets $15,452,556
Compensation
Key Employees and Officers Compensation Related Other
Kirk Malone (Trustee) $0 $0 $0
Jim Wilkerson (Trustee) $0 $0 $0
Larry Phillips (Trustee) $0 $0 $0
Michael Hamilton (Trustee) $0 $0 $0
Mark Brown (Trustee) $0 $0 $0
Tom Jenkins (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,261,086
Expenses
$14,920,456
Net Income
-$2,659,370
Net Assets
$13,374,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,149,838
99.1%
Investment Income $193,968
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,720
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 $13,588,942
Total Liabilities $214,804
Net Assets $13,374,138
Compensation
Key Employees and Officers Compensation Related Other
Kirk Malone (Trustee) $0 $0 $0
Jim Wilkerson (Trustee) $0 $0 $0
Larry Phillips (Trustee) $0 $0 $0
Michael Hamilton (Trustee) $0 $0 $0
Mark Brown (Trustee) $0 $0 $0
Tom Jenkins (Trustee) $0 $0 $0
David W Tankersley (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on July 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,437,645
Expenses
$17,115,292
Net Income
-$4,677,647
Net Assets
$15,590,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $12,221,327
98.3%
Investment Income $281,538
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$65,220
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 $15,827,572
Total Liabilities $237,572
Net Assets $15,590,000

Document Links

990
Filed on Aug. 9, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,330,019
Expenses
$15,548,000
Net Income
-$1,217,981
Net Assets
$20,067,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,987,733
97.6%
Investment Income $389,967
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$47,681
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 $20,332,440
Total Liabilities $265,104
Net Assets $20,067,336

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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