Lutheran Retirement Center - Clemmons Inc

  • Salisbury, NC
  • Tax exemption issued: April 1988
  • EIN: 82-4069577

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.

Donations to this organization are tax deductible.

This organization is not required to submit tax filings because the IRS designates it as a church.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,557,543
Expenses
$1,150,380
Net Income
$407,163
Net Assets
$1,794,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,424,064
91.4%
Investment Income $72,568
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $25,583
1.6%
Net Inventory Sales $0
Other Revenue $35,328
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $98,644
8.6%
Assets/Debt
Total Assets $12,702,614
Total Liabilities $10,908,039
Net Assets $1,794,575
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (President/ceo) $0 $430,398 $36,615
Doug Nelson (Chair) $0 $0 $0
Richard Herman (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $86,227 $8,636
Kirby Nickerson (Chief Financial Officer) $0 $310,130 $26,824
Kesha Smith (Chief Operating Officer) $0 $308,014 $15,106
Cynthia Mccoy (Administrator) $0 $198,836 $9,449
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Document Links

990
Filed on Aug. 7, 2026

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

View Filing
XML

Fiscal Year Ending Sept.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,407,576
Expenses
$1,153,871
Net Income
$253,705
Net Assets
$1,173,587
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,554
92.6%
Investment Income $71,796
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $484
0.0%
Net Inventory Sales $0
Other Revenue $31,742
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,356
11.8%
Assets/Debt
Total Assets $12,063,086
Total Liabilities $10,889,499
Net Assets $1,173,587
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (President/ceo) $0 $416,053 $13,158
Cary M Grant (Vice Chair) $0 $0 $0
Gregory Hudgins (Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $84,479 $10,047
Kirby Nickerson (Chief Financial Officer) $0 $286,055 $15,848
Kesha Smith (Chief Operating Officer) $0 $280,725 $14,715
Cynthia Mccoy (Administrator) $0 $175,074 $9,464
Tonya Hilliard (Administrator) $0 $117,835 $2,765
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Document Links

990
Filed on Aug. 14, 2025

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,336,356
Expenses
$1,180,328
Net Income
$156,028
Net Assets
$539,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,278,552
95.7%
Investment Income $31,196
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $197
0.0%
Net Inventory Sales $0
Other Revenue $26,411
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $198,014
16.8%
Assets/Debt
Total Assets $12,304,503
Total Liabilities $11,764,600
Net Assets $539,903
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/president) $0 $381,871 $12,195
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $81,554 $8,083
Kirby Nickerson (Chief Financial Officer) $0 $259,279 $15,649
Kesha Smith (Chief Operating Officer) $0 $261,157 $15,443
Tonya Hilliard (Administrator) $0 $158,690 $3,728
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Document Links

990
Filed on Aug. 12, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,347
Expenses
$1,273,178
Net Income
-$31,831
Net Assets
$401,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,217,786
98.1%
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 $23,561
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $261,441
20.5%
Assets/Debt
Total Assets $11,771,207
Total Liabilities $11,369,810
Net Assets $401,397
Compensation
Key Employees and Officers Compensation Related Other
Ted Goins (Ceo/president) $0 $372,224 $12,329
Gregory Hudgins (Chair) $0 $0 $0
Cary M Grant (Vice Chair) $0 $0 $0
Karen Maddry (Secretary) $0 $79,943 $6,986
Kirby Nickerson (Chief Financial Officer) $0 $249,074 $16,049
Kesha Smith (Coo - Senior Services) $0 $238,498 $16,056
Tonya Hilliard (Administrator) $0 $142,318 $3,308
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Document Links

990
Filed on May 16, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,241,590
Expenses
$921,767
Net Income
$319,823
Net Assets
$433,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,252,849
> 100%
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 -$11,259
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $160,040
17.4%
Assets/Debt
Total Assets $11,369,431
Total Liabilities $10,936,203
Net Assets $433,228

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2019

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

Fiscal Year Ending Dec.
2018

Gross receipts
Less than $50,000

Postcard filings do not ask for a specific revenue amount and provide no additional financial details.

Document Links

990-N

Postcard filing for an organization with gross receipts less than $50,000. These filings do not generate a downloadable form.

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

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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.

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