Nonprofit · EIN 56-0583139
GLEN FLORA
Tax-exempt · SALISBURY, NC 28145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $7,121,302 | $7,059,084 | $62,218 | $6,967,209 | $599,539 | $6,367,670 |
| September 30, 2024 | 990 | $7,124,329 | $7,085,699 | $38,630 | $6,724,243 | $599,905 | $6,124,338 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $172,360
- Program service revenue
- $6,872,895
- Investment income
- $76,047
- Net gain from sales of assets
- $21,655
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,948,764
- Salaries, compensation and benefits (total)
- $3,948,764
- Professional fundraising fees
- $0
- Legal fees
- $18,607
- Accounting fees
- $17,000
- Occupancy
- $225,814
- Travel
- $425
- Depreciation
- $191,460
- Program services (functional)
- $5,613,360
- Management and general (functional)
- $1,445,724
Balance sheet and other
- Total assets, start of year
- $6,724,243
- Total assets, end of year
- $6,967,209
- Total liabilities, end of year
- $599,539
- Net assets, end of year
- $6,367,670
- Land, buildings and equipment
- $3,093,376
- Publicly traded securities
- $2,115,542
- Net assets without donor restrictions
- $6,367,570
- Net assets with donor restrictions
- $100
- Gross receipts
- $7,121,302
- Employees
- 150
- Volunteers
- 0
- Year formed
- 1951
- 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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED GOINS | PRESIDENT/CEO Trustee or director, Officer | 1 | $0 | $430,398 | $36,615 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $310,130 | $26,824 |
| KESHA SMITH | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $308,014 | $15,106 |
| AUSTIN LOCKLEAR | EXECUTIVE DIRECTOR Highest-paid employee | 40 | $125,783 | $0 | $8,338 |
| KAREN MADDRY | SECRETARY Officer | 1 | $0 | $86,227 | $8,636 |
| DOUG NELSON | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| DR CHERRY BEASLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DR JOHN ROZIER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RICHARD HERMAN | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Ted Goins | President/CEO Trustee or director, Officer | 1 | $0 | $416,053 | $13,158 |
| Kirby Nickerson | Chief Financial Officer Officer | 1 | $0 | $286,055 | $15,848 |
| Kesha Smith | Chief Operating Officer Key employee | 1 | $0 | $280,725 | $14,715 |
| Austin Locklear | Executive Director Highest-paid employee | 40 | $124,185 | $0 | $7,883 |
| Karen Maddry | Secretary Officer | 1 | $0 | $84,479 | $10,047 |
| Cary M Grant | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Dr Cherry Beasley | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Dr John Rozier | Board Member Trustee or director | 1 | $0 | $0 | $0 |
| Gregory Hudgins | 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
- % KIRBY NICKERSON
- Principal officer (990 for 2024)
- TED GOINS, PO BOX 947, SALISBURY, NC 28145
- Signed the 990
- TED GOINS, CEO
- Phone
- (704) 637-2870
- Return prepared by
- FORVIS MAZARS LLP
Mission
SEE SCHEDULE O
Program accomplishments
- GLENFLORA STRIVES TO BE A TRUE HOME FOR ITS RESIDENTS, A PLACE OF QUALITY OF LIFE. MEANINGFUL ACTIVITIES BRING RESIDENTS, STAFF, FAMILIES AND VOLUNTEERS TOGETHER IN A SPIRIT OF FUN AND FELLOWSHIPS. STAFF 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 A NURSING HOME 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, GLENFLORA PROVIDED 21,057 DAYS OF CARE TO 187 RESIDENTS.Expenses $5,613,360 · revenue $6,872,895
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 56-0583139
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1954
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,967,209
- Income (IRS master file)
- $7,121,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $6,475,725 | $6,058,702 | $6,691,468 | IRS |
| 990 | September 2022 | $6,484,311 | $5,297,349 | $6,603,404 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about GLEN FLORA
- What is the EIN of GLEN FLORA?
- The employer identification number (EIN) of GLEN FLORA is 56-0583139.
- Is GLEN FLORA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to GLEN FLORA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GLEN FLORA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GLEN FLORA 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 GLEN FLORA 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 GLEN FLORA?
- The 990 for the year ended September 30, 2025 names TED GOINS.
- Who are the officers and directors of GLEN FLORA?
- The 990 for the year ended September 30, 2025 lists 9 people; 1 received compensation from the organization.
- How much revenue does GLEN FLORA have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $7,121,302, expenses of $7,059,084 and total assets of $6,967,209 at year end.
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