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L D Thomas House Inc

Nw Al Regional Mental Health Author
  • Jasper, AL
  • Tax-exempt since Oct. 1995
  • EIN: 63-1130298

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 N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.8k (2024)

Expenses
$68.3k (2024)

Total Assets
$214k (2024)

Total Liabilities
$469k (2024)

Years with missing data
Source: Form 990 tax filings from 2012 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,823
Expenses
$68,258
Net Income
-$4,435
Net Assets
-$254,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,365
33.5%
Program Services $42,454
66.5%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $214,418
Total Liabilities $468,764
Net Assets -$254,346
Compensation
Key Employees and Officers Compensation Other
Kevin King (Board Member) $0 $0
Denise Gilliam (Board Member) $0 $0
Lavonne Madison (President) $0 $0
Sally Holloway (Secretary Tr) $0 $0
Roger Childers (Vp) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,272
Expenses
$67,908
Net Income
-$3,636
Net Assets
-$249,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,148
28.2%
Program Services $46,120
71.8%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $218,523
Total Liabilities $468,434
Net Assets -$249,911
Compensation
Key Employees and Officers Compensation Other
Kevin King (Board Member) $0 $0
Denise Gilliam (Board Member) $0 $0
Lavonne Madison (President) $0 $0
Sally Holloway (Secretary Tr) $0 $0
Roger Childers (Vp) $0 $0
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Document Links

990-EZ
Filed on May 15, 2024

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,196
Expenses
$62,087
Net Income
-$5,891
Net Assets
-$246,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,277
36.1%
Program Services $35,916
63.9%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,197
Total Liabilities $468,472
Net Assets -$246,275
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Denise Gilliam (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Sally Holloway (Board Member) $0 $0
Roger Childers (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 12, 2022

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$63,117
Expenses
$71,389
Net Income
-$8,272
Net Assets
-$240,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,888
31.5%
Program Services $43,223
68.5%
Investment Income $6
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $222,400
Total Liabilities $462,784
Net Assets -$240,384
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Sally Holloway (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
Mary Lou Masters (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2021

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,550
Expenses
$67,055
Net Income
-$7,505
Net Assets
-$232,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,373
32.5%
Program Services $40,172
67.5%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $230,020
Total Liabilities $462,132
Net Assets -$232,112
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Sally Holloway (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
Mary Lou Masters (Board Member) $0 $0
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Document Links

990-EZ
Filed on May 17, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$60,136
Expenses
$67,394
Net Income
-$7,258
Net Assets
-$224,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,984
33.2%
Program Services $40,148
66.8%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $239,774
Total Liabilities $464,381
Net Assets -$224,607
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Sally Holloway (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
Mary Lou Masters (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,891
Expenses
$66,104
Net Income
-$12,213
Net Assets
-$217,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,072
31.7%
Program Services $36,815
68.3%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $246,778
Total Liabilities $464,127
Net Assets -$217,349
Compensation
Key Employees and Officers Compensation Other
Kevin King (President) $0 $0
Sally Holloway (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Vp) $0 $0
Mary Lou Masters (Board Member) $0 $0
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Document Links

990-EZ
Filed on Oct. 11, 2018

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

View Filing
XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,950
Expenses
$62,289
Net Income
-$11,339
Net Assets
-$205,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,233
26.0%
Program Services $37,691
74.0%
Investment Income $26
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $259,316
Total Liabilities $464,452
Net Assets -$205,136
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Mitchell Puckett (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Board Member) $0 $0
Kathy Reed (Board Member) $0 $0
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Document Links

990-EZ
Filed on Nov. 13, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,096
Expenses
$63,094
Net Income
-$9,998
Net Assets
-$193,797
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,047
26.5%
Program Services $39,042
73.5%
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,942
Total Liabilities $462,739
Net Assets -$193,797
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Mitchell Puckett (Vp) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Denise Gilliam (Board Member) $0 $0
Kathy Reed (Board Member) $0 $0
+ View more people

Document Links

990-EZ
Filed on Jan. 17, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$50,065
Expenses
$61,988
Net Income
-$11,923
Net Assets
-$183,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,857
25.7%
Program Services $37,197
74.3%
Investment Income $11
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $278,472
Total Liabilities $462,271
Net Assets -$183,799
Compensation
Key Employees and Officers Compensation Other
Johnny Rogers (President) $0 $0
Kathy Reed (Vp) $0 $0
Judy Lawler (Board Member) $0 $0
Lavonne Madison (Secretary Tr) $0 $0
Camille Wilson (Board Member) $0 $0
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990-EZ
Filed on Oct. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,606
Expenses
$60,312
Net Income
-$15,706
Net Assets
-$156,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,723
24.0%
Program Services $33,862
75.9%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $298,300
Total Liabilities $454,398
Net Assets -$156,098

Document Links

990-EZ
Filed on Jan. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,366
Expenses
$57,718
Net Income
-$15,352
Net Assets
-$140,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,795
18.4%
Program Services $34,537
81.5%
Investment Income $34
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $310,333
Total Liabilities $450,722
Net Assets -$140,389

Document Links

990-EZ

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

PDF

Fiscal Year Ending June
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-EZ

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

PDF

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

990-EZ

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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.

Updated