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Lewis Memorial 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: Human Services — Multipurpose and Other / Homemaker, Home Health Aide (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$735k (2023)

Expenses
$1.41M (2023)

Total Assets
$6.66M (2023)

Total Liabilities
$5.83M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$734,649
Expenses
$1,411,900
Net Income
-$677,251
Net Assets
$831,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,283
3.4%
Program Services $651,113
88.6%
Investment Income $110
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,000
1.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $47,143
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $648,555
45.9%
Assets/Debt
Total Assets $6,659,017
Total Liabilities $5,827,426
Net Assets $831,591
Compensation
Key Employees and Officers Compensation Related Other
Wilson S Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Fran Delk (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
David Mcginnis (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
David Jernigan (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Blake Tarpley (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Roger Nation (Director) $0 $0 $0
Deborah Chaney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$858,281
Expenses
$1,570,885
Net Income
-$712,604
Net Assets
$1,508,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,896
3.1%
Program Services $819,067
95.4%
Investment Income $518
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
1.4%
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 $678,372
43.2%
Assets/Debt
Total Assets $7,017,429
Total Liabilities $5,508,587
Net Assets $1,508,842
Compensation
Key Employees and Officers Compensation Related Other
Wilson S Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Fran Delk (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
David Mcginnis (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
David Jernigan (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Blake Tarpley (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Roger Nation (Director) $0 $0 $0
Deborah Chaney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$929,800
Expenses
$1,408,046
Net Income
-$478,246
Net Assets
$2,221,446
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,848
2.9%
Program Services $890,349
95.8%
Investment Income $803
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
1.3%
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 $722,334
51.3%
Assets/Debt
Total Assets $5,930,278
Total Liabilities $3,708,832
Net Assets $2,221,446
Compensation
Key Employees and Officers Compensation Related Other
Wilson S Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Fran Delk (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
David Mcginnis (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
John Bowen (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Blake Tarpley (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Roger Nation (Director) $0 $0 $0
Deborah Chaney (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,078,338
Expenses
$1,338,789
Net Income
$1,739,549
Net Assets
$2,699,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,775
2.4%
Program Services $918,559
29.8%
Investment Income $414
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,750
0.7%
Net Fundraising $0
Sales of Assets $2,063,840
67.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $656,183
49.0%
Assets/Debt
Total Assets $4,743,637
Total Liabilities $2,043,945
Net Assets $2,699,692
Compensation
Key Employees and Officers Compensation Related Other
Scott Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Fran Delk (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
John Bowen (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Will Lambert (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Roger Nation (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$968,058
Expenses
$1,337,942
Net Income
-$369,884
Net Assets
$824,618
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,393
2.8%
Program Services $890,350
92.0%
Investment Income $315
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $50,000
5.2%
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 $642,178
48.0%
Assets/Debt
Total Assets $4,136,404
Total Liabilities $3,311,786
Net Assets $824,618
Compensation
Key Employees and Officers Compensation Related Other
Scott Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Fran Delk (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
John Bowen (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Will Lambert (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Roger Nation (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,806
Expenses
$685,049
Net Income
-$214,243
Net Assets
$1,194,502
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,831
5.7%
Program Services $394,135
83.7%
Investment Income $645
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $49,195
10.4%
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 $387,965
56.6%
Assets/Debt
Total Assets $4,115,964
Total Liabilities $2,921,462
Net Assets $1,194,502
Compensation
Key Employees and Officers Compensation Related Other
Hunter Bowen (Vice Chairman) $5,000 $0 $0
Jon Hall (Secretary) $1,094 $0 $0
Scott Hall (Chairman) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Sam Phillips (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
John Bowen (Director) $0 $0 $0
Kevin Campbell (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Will Lambert (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,211,926
Expenses
$479,750
Net Income
$732,176
Net Assets
$1,406,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,583
2.1%
Program Services $352,454
29.1%
Investment Income $629
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,670
6.6%
Net Fundraising $0
Sales of Assets $753,590
62.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $281,304
58.6%
Assets/Debt
Total Assets $1,844,731
Total Liabilities $438,561
Net Assets $1,406,170
Compensation
Key Employees and Officers Compensation Related Other
Scott Hall (Chairman) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jon Hall (Secretary) $0 $0 $0
Chip Phillips (Treasurer) $0 $0 $0
Sam Phillips (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
Dean Kirsch (Director) $0 $0 $0
Diana Rash (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Will Lambert (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,580
Expenses
$465,445
Net Income
-$72,865
Net Assets
$673,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,509
7.5%
Program Services $287,997
73.4%
Investment Income $910
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,164
18.9%
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 $273,256
58.7%
Assets/Debt
Total Assets $677,065
Total Liabilities $3,071
Net Assets $673,994
Compensation
Key Employees and Officers Compensation Related Other
Hunter Bowen (Chairman) $0 $0 $0
Will Lambert (Director) $0 $0 $0
Dianna Rash (Director) $0 $0 $0
Chip Phillips (Director) $0 $0 $0
Sam Phillips (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Lisa Hopson (Director) $0 $0 $0
Dean Kirsch (Director) $0 $0 $0
Jon Hall (Director) $0 $0 $0
William Harris (Director) $0 $0 $0
Scott Hall (Director) $0 $0 $0
Andrew Coates (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$366,031
Expenses
$453,937
Net Income
-$87,906
Net Assets
$746,859
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,320
7.2%
Program Services $257,996
70.5%
Investment Income $2,045
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,670
21.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $66,075
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $193,668
42.7%
Assets/Debt
Total Assets $749,893
Total Liabilities $3,034
Net Assets $746,859
Compensation
Key Employees and Officers Compensation Related Other
Bobby C Phillips (Chairman) $0 $0 $0
Ann Rose Richards (Director) $0 $0 $0
Sarah Richardson (Secretary) $0 $0 $0
Hunter Bowen (Vice Chairman) $0 $0 $0
Jay Atkerson (Director) $0 $0 $0
Jim Cassetty (Director) $0 $0 $0
Dean Kirsch (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Scott Hall (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Sam Phillips (Director) $0 $0 $0
Jill Broderson (Director) $0 $0 $0
Chris Morgan (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Dianna Rash (Director) $0 $0 $0
William Harris (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$394,202
Expenses
$409,325
Net Income
-$15,123
Net Assets
$834,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,757
7.5%
Program Services $255,150
64.7%
Investment Income $3,895
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,600
20.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,800
6.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,000
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $170,053
41.5%
Assets/Debt
Total Assets $838,219
Total Liabilities $3,454
Net Assets $834,765
Compensation
Key Employees and Officers Compensation Related Other
Dorothy Clarke (Administrator) $55,000 $0 $0
Ann Rose Richards (Director) $0 $0 $0
Chip Phillips (Chairman) $0 $0 $0
Sarah Richardson (Secretary) $0 $0 $0
Jacky Wilson (Director) $0 $0 $0
Jay Atkerson (Director) $0 $0 $0
Jim Cassetty (Director) $0 $0 $0
Dean Kirsch (Director) $0 $0 $0
Larry Jernigan (Director) $0 $0 $0
Scott Hall (Director) $0 $0 $0
Pat Patton (Director) $0 $0 $0
Sam Phillips (Director) $0 $0 $0
Hunter Bowen (Vice Chair) $0 $0 $0
Sally Maloney (Director) $0 $0 $0
Jim Davis (Director) $0 $0 $0
Wallace Herndon (Director) $0 $0 $0
Dianna Rash (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$397,351
Expenses
$394,543
Net Income
$2,808
Net Assets
$849,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,559
6.4%
Program Services $285,030
71.7%
Investment Income $6,162
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,600
20.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,923
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $853,342
Total Liabilities $3,454
Net Assets $849,888

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,896
Expenses
$383,643
Net Income
-$2,747
Net Assets
$847,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,811
7.3%
Program Services $259,857
68.2%
Investment Income $6,896
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $86,332
22.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,269
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $170,093
44.3%
Assets/Debt
Total Assets $850,481
Total Liabilities $3,401
Net Assets $847,080

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,556
Expenses
$372,630
Net Income
-$19,074
Net Assets
$849,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,372
7.7%
Program Services $255,567
72.3%
Investment Income $10,278
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,339
17.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $49,883
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $164,778
44.2%
Assets/Debt
Total Assets $852,448
Total Liabilities $2,621
Net Assets $849,827

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 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 Dec.
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.

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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

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