James L West Presbyterian Special Care Center Foundation
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: Animal-Related / Single Organization Support (NTEE)
Donations to this organization are tax deductible.
Summary charts: organization finances over time
Revenue $3.21M (2024)
Expenses $437k (2024)
Total Assets $8.51M (2024)
Total Liabilities $0 (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 Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $75 |
0.0%
|
| Program Services | $0 | |
| Investment Income | $207,230 |
6.5%
|
| Bond Proceeds | $0 | |
| Royalties | $12,419 |
0.4%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $2,991,286 |
93.2%
|
| Net Inventory Sales | $0 | |
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $0 | |
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $0 |
| Assets/Debt | ||
|---|---|---|
| Total Assets | $8,510,320 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Randall Johnson (Director (Term End 12/23)) | $0 | $0 | $0 |
| Kirk Driver (Chair) | $0 | $0 | $0 |
| Michael Annis (Director (Term End 12/23)) | $0 | $0 | $0 |
Document Links
990
Filed on May 6, 2025Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $0 | |
| Investment Income | $109,012 |
51.0%
|
| Bond Proceeds | $0 | |
| Royalties | $40,823 |
19.1%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $63,725 |
29.8%
|
| 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 | $5,276,677 | |
| Total Liabilities | $275 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Randall Johnson (Chairman) | $0 | $0 | $0 |
| Kirk Driver (Director) | $0 | $0 | $0 |
| Michael Annis (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on May 2, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $21,653 |
6.3%
|
| Program Services | $0 | |
| Investment Income | $121,240 |
35.2%
|
| Bond Proceeds | $0 | |
| Royalties | $36,340 |
10.6%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $164,722 |
47.9%
|
| 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 | $5,256,408 | |
| Total Liabilities | $25 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Korth (Director) | $0 | $0 | $0 |
| Michael Annis (Treasurer) | $0 | $0 | $0 |
| David Goodroe (Director (Term End 12/21)) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $350 |
0.1%
|
| Program Services | $0 | |
| Investment Income | $102,942 |
32.8%
|
| Bond Proceeds | $0 | |
| Royalties | $20,872 |
6.6%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $189,909 |
60.5%
|
| 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 | $6,558,578 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| James Korth (Chairman) | $0 | $0 | $0 |
| Michael Annis (Treasurer) | $0 | $0 | $0 |
| David Goodroe (Director) | $0 | $0 | $0 |
Document Links
990
Filed on May 13, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $225 |
0.2%
|
| Program Services | $0 | |
| Investment Income | $130,510 |
91.5%
|
| Bond Proceeds | $0 | |
| Royalties | $20,290 |
14.2%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$8,435 | |
| 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 | $5,743,796 | |
| Total Liabilities | $0 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Cheryl Harding (Ceo) | $0 | $236,042 | $8,035 |
| Kathryn Brigaitis (Cfo) | $0 | $125,074 | $1,384 |
| Randall Johnson (Chairman) | $0 | $0 | $0 |
Document Links
990
Filed on June 11, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $1,125 |
0.7%
|
| Program Services | $0 | |
| Investment Income | $142,754 |
85.8%
|
| Bond Proceeds | $0 | |
| Royalties | $34,199 |
20.6%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$11,772 | |
| 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 | $5,835,946 | |
| Total Liabilities | $18,677 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Randall Johnson (Chairman) | $0 | $0 | $0 |
| Michael Annis (Treasurer) | $0 | $0 | $0 |
| David Goodroe (Director) | $0 | $0 | $0 |
Document Links
990
Filed on March 23, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $9,868 |
1.1%
|
| Program Services | $0 | |
| Investment Income | $114,576 |
12.8%
|
| Bond Proceeds | $0 | |
| Royalties | $33,137 |
3.7%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $738,217 |
82.4%
|
| 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 | $5,770,111 | |
| Total Liabilities | $61,411 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Goodroe (Chairman) | $0 | $0 | $0 |
| Michael Annis (Director) | $0 | $0 | $0 |
| Dennis Johnson (Director) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $80,031 |
21.8%
|
| Program Services | $0 | |
| Investment Income | $119,123 |
32.5%
|
| Bond Proceeds | $0 | |
| Royalties | $84,872 |
23.1%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $83,027 |
22.6%
|
| 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 | $5,920,164 | |
| Total Liabilities | $381,998 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| David Goodroe (Chairman 2017) | $0 | $0 | $0 |
| Dennis Johnson (Chairman 2016/Secretary 2017) | $0 | $0 | $0 |
| Beth Rivers (Vice Chairman 2016) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $10,350 |
18.7%
|
| Program Services | $0 | |
| Investment Income | $118,141 |
> 100%
|
| Bond Proceeds | $0 | |
| Royalties | $25,272 |
45.6%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$98,290 | |
| 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 | $6,635,043 | |
| Total Liabilities | $1,587,487 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Dennis Johnson (Chair) | $0 | $0 | $0 |
| Beth Rivers (Vice Chair) | $0 | $0 | $0 |
| Burch Waldron (Vice Chair) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $855 |
0.2%
|
| Program Services | $0 | |
| Investment Income | $143,369 |
40.2%
|
| Bond Proceeds | $0 | |
| Royalties | $22,888 |
6.4%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $189,335 |
53.1%
|
| 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 | $7,678,561 | |
| Total Liabilities | $2,009,508 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Kirk Millican (2014 Chairman) | $0 | $0 | $0 |
| Dennis Johnson (2015 Chairman) | $0 | $0 | $0 |
| Michael Annis (Treasurer) | $0 | $0 | $0 |
Document Links
990
Filed on May 16, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $2,044 |
0.2%
|
| Program Services | $0 | |
| Investment Income | $172,027 |
19.9%
|
| Bond Proceeds | $0 | |
| Royalties | $29,928 |
3.5%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $660,338 |
76.4%
|
| 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 | $8,097,695 | |
| Total Liabilities | $211,285 |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Michael Annis (Treasurer) | $0 | $0 | $0 |
| Tim Mckinney (Director) | $0 | $0 | $0 |
| David Goodroe (Secretary) | $0 | $0 | $0 |
Document Links
990
Filed on May 15, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $3,337 |
0.8%
|
| Program Services | $0 | |
| Investment Income | $200,951 |
48.1%
|
| Bond Proceeds | $0 | |
| Royalties | $30,455 |
7.3%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $183,468 |
43.9%
|
| 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 | $7,800,200 | |
| Total Liabilities | $343,488 |
Document Links
990
Filed on July 1, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $23,099 |
6.2%
|
| Program Services | $0 | |
| Investment Income | $219,344 |
58.9%
|
| Bond Proceeds | $0 | |
| Royalties | $34,476 |
9.3%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $95,575 |
25.7%
|
| 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 | $7,429,410 | |
| Total Liabilities | $323,270 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending June
2011
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $15,649 |
6.9%
|
| Program Services | $0 | |
| Investment Income | $221,157 |
97.7%
|
| Bond Proceeds | $0 | |
| Royalties | $66,430 |
29.4%
|
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$76,972 | |
| 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 | $8,516,653 | |
| Total Liabilities | $363,685 |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
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
Primary tax return for a nonprofit’s activities, finances, and governance
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
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
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
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
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
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
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
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
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