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Nonprofit · EIN 26-3735637

LSA ELMS AT TANGLEWOOD INC

Tax-exempt · SALISBURY, NC 28145

Financials

$5.6M$5.1M2022$6M$5.6M2023$6.3M$5.8M2024
Revenue Expenses · by fiscal year end
Financials of LSA ELMS AT TANGLEWOOD INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$6,252,134$5,826,291$425,843$9,200,781$454,025$8,746,756
September 30, 2024990$6,037,647$5,620,673$416,974$8,321,976$437,424$7,884,552
September 30, 2023990$5,571,265$5,131,290$439,975$7,330,330$363,956$6,966,374
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$5,602
Program service revenue
$5,894,677
Investment income
$336,472
Net gain from sales of assets
$37,049
Other revenue
$15,383

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$2,977,318
Salaries, compensation and benefits (total)
$3,452,444
Professional fundraising fees
$0
Accounting fees
$18,000
Occupancy
$1,047,598
Travel
$1,257
Depreciation
$40,628
Program services (functional)
$5,135,920
Management and general (functional)
$690,371

Balance sheet and other

Total assets, start of year
$8,321,976
Total assets, end of year
$9,200,781
Total liabilities, end of year
$454,025
Net assets, end of year
$8,746,756
Land, buildings and equipment
$228,400
Publicly traded securities
$5,674,555
Net assets without donor restrictions
$8,691,108
Net assets with donor restrictions
$55,648
Gross receipts
$6,262,504
Employees
154
Volunteers
98
Year formed
2008
State of legal domicile
NC

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensationFrom related orgsOther / benefits
TED GOINSPRESIDENT/CEO
Trustee or director, Officer
1$0$430,398$36,615
KIRBY NICKERSONCHIEF FINANCIAL OFFICER
Officer
1$0$310,130$26,824
KESHA SMITHCHIEF OPERATING OFFICER
Key employee
1$0$308,014$15,106
CYNTHIA MCCOYADMINISTRATOR
Highest-paid employee
1$0$198,836$9,449
KAREN MADDRYSECRETARY
Officer
1$0$86,227$8,636
DOUG NELSONCHAIR
Trustee or director
1$0$0$0
RICHARD HERMANVICE CHAIR
Trustee or director
1$0$0$0
990 for the year ended September 30, 2024: 8 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
Ted GoinsPresident/CEO
Trustee or director, Officer
1$0$416,053$13,158
Kirby NickersonChief Financial Officer
Officer
1$0$286,055$15,848
Kesha SmithChief Operating Officer
Key employee
1$0$280,725$14,715
Cynthia McCoyAdministrator
Highest-paid employee
1$0$175,074$10,106
Tonya HilliardAdministrator
Highest-paid employee
1$0$117,835$2,364
Karen MaddrySecretary
Officer
1$0$84,479$10,047
Cary M GrantVice Chair
Trustee or director
1$0$0$0
Gregory HudginsChair
Trustee or director
1$0$0$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensationFrom related orgsOther / benefits
TED GOINSCEO/PRESIDENT
Trustee or director, Officer
1$0$381,871$12,195
KESHA SMITHCHIEF OPERATING OFFICER
Key employee
1$0$261,157$15,443
KIRBY NICKERSONCHIEF FINANCIAL OFFICER
Officer
1$0$259,279$15,649
TONYA HILLIARDADMINISTRATOR
Highest-paid employee
1$0$158,690$3,728
KAREN MADDRYSECRETARY
Officer
1$0$81,554$8,083
GREGORY HUDGINSCHAIR
Trustee or director
1$0$0$0
CARY M GRANTVICE CHAIR
Trustee or director
1$0$0$0

Address and contacts

Address (IRS master file)
PO BOX 947, SALISBURY, NC 28145-0947
In care of
% TED W GOINS JR
Principal officer (990 for 2024)
TED GOINS, PO BOX 947, SALISBURY, NC 28145
Signed the 990
TED GOINS, PRESIDENT / CEO
Phone
(704) 637-2870
Return prepared by
FORVIS MAZARS LLP

Mission

SEE SCHEDULE O

990 for the year ended September 30, 2025

Program accomplishments

  • LSA ELMS AT TANGLEWOOD, INC. OFFERS ASSISTED LIVING SERVICES TO PEOPLE AND ALL FAITHS AND ECONOMIC STATUS. LSA ELMS AT TANGLEWOOD, INC. STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF COMFORT, SECURITY, AND BELONGING. TEAMMATES EMPHASIZE BOTH QUALITY CARE AND QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, TEAMMATES, FAMILIES, AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIP. TEAMMATES ARE COMMITTED TO PROVIDING COMPASSIONATE CARE AND PERSONAL ATTENTION TO RESIDENTS WHILE MEETING THE UNIQUE MEDICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF EACH INDIVIDUAL. BECAUSE CHOOSING ASSISTED LIVING OFTEN COMES AT A DIFFICULT TIME, CHAPLAINS ARE AVAILABLE TO OFFER SUPPORT AND GUIDANCE TO FAMILIES AND RESIDENTS DURING ADMISSION AND THROUGHOUT THEIR STAY. DURING THE YEAR ENDED SEPTEMBER 30, 2025, LSA ELMS AT TANGLEWOOD, INC. PROVIDED 30,601 DAYS OF CARE TO 126 RESIDENTS.
    Expenses $5,135,920 · revenue $5,910,060

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 15, 2027Not due yet
2024September 30, 2025February 16, 2026990 on file
2023September 30, 2024February 17, 2025990 on file

IRS record

EIN
26-3735637
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1988
Accounting year ends
September
Files
Not required (church)
Assets (IRS master file)
$9,200,781
Income (IRS master file)
$6,262,504

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$6,252,134$5,826,291$9,200,781XML
990September 2024$6,037,647$5,620,673$8,321,976XML
990September 2023$5,571,265$5,131,290$7,330,330XML
990September 2022$5,872,156$4,756,974$6,501,610IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3735637).

Questions about LSA ELMS AT TANGLEWOOD INC

What is the EIN of LSA ELMS AT TANGLEWOOD INC?
The employer identification number (EIN) of LSA ELMS AT TANGLEWOOD INC is 26-3735637.
Is LSA ELMS AT TANGLEWOOD INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
Which annual return does LSA ELMS AT TANGLEWOOD INC file?
Form Not required (church). Churches are not required to file.
When is the next return of LSA ELMS AT TANGLEWOOD INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LSA ELMS AT TANGLEWOOD INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who is the principal officer of LSA ELMS AT TANGLEWOOD INC?
The 990 for the year ended September 30, 2025 names TED GOINS.
Who are the officers and directors of LSA ELMS AT TANGLEWOOD INC?
The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LSA ELMS AT TANGLEWOOD INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $6,252,134, expenses of $5,826,291 and total assets of $9,200,781 at year end.

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