Nonprofit · EIN 58-1515205
ST ANNES TERRACE INC
Tax-exempt · ATLANTA, GA 30327
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,898,655 | $5,054,497 | -$155,842 | $8,083,440 | $791,107 | $7,292,333 |
| December 31, 2024 | 990 | $5,218,879 | $4,957,266 | $261,613 | $7,728,873 | $645,503 | $7,083,370 |
| December 31, 2023 | 990 | $4,192,652 | $4,638,350 | -$445,698 | $7,033,180 | $609,254 | $6,423,926 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,214
- Program service revenue
- $4,781,863
- Investment income
- $97,578
- Net gain from sales of assets
- -$16,503
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $272,859
- Other salaries and wages
- $2,088,635
- Salaries, compensation and benefits (total)
- $2,912,491
- Professional fundraising fees
- $0
- Legal fees
- $21,084
- Accounting fees
- $26,234
- Occupancy
- $472,639
- Depreciation
- $378,094
- Program services (functional)
- $4,098,184
- Management and general (functional)
- $956,313
Balance sheet and other
- Total assets, start of year
- $7,728,873
- Total assets, end of year
- $8,083,440
- Total liabilities, end of year
- $791,107
- Net assets, end of year
- $7,292,333
- Land, buildings and equipment
- $3,587,140
- Net assets without donor restrictions
- $7,206,964
- Net assets with donor restrictions
- $85,369
- Gross receipts
- $8,912,050
- Employees
- 77
- Volunteers
- 19
- Year formed
- 1983
- State of legal domicile
- GA
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BROOKS | EXECUTIVE DIRECTOR Officer | 40 | $178,550 | $9,493 |
| KIMBERLEE WILSON | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $104,588 | $6,711 |
| DOUG WOOD | MAINTENANCE DIRECTOR Highest-paid employee | 40 | $105,116 | $5,628 |
| GREG LATHAM | FINANCE DIRECTOR Officer | 40 | $94,310 | $1,247 |
| MARLA MOORE | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM MCCLATCHEY | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JUDITH BROWN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN TREADAWAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JIM SIBLEY | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MELISSA BAUGHER | HISTORIAN Trustee or director | 0.5 | $0 | $0 |
| WINNIE P PANNELL | HISTORIAN Trustee or director | 0.5 | $0 | $0 |
| REV NAN BAXTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBORAH CHILDERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV BUDDY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| LEIGH-ELLEN SMITH FITZGERALD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE HAINING | DIRECTOR Trustee or director | 0.5 | $0 |
| ROB LARMORE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAN LICHTENSTEIN | DIRECTOR Trustee or director | 0.5 | $0 |
| CHASE LONG | DIRECTOR Trustee or director | 0.5 | $0 |
| SARAH MURRAY | DIRECTOR Trustee or director | 0.5 | $0 |
| MOHAN RAJ | DIRECTOR Trustee or director | 0.5 | $0 |
| JONATHAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 |
| PAMELA TISDALE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BROOKS | EXECUTIVE DIRECTOR Officer | 40 | $170,250 | $18,078 |
| TERRI MONROE | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $141,915 | $6,250 |
| KEITH GOLDEN | FINANCE DIRECTOR Officer | 40 | $104,526 | $14,950 |
| JAMES WOOD | MAINTENANCE DIRECTOR Highest-paid employee | 40 | $100,197 | $14,801 |
| JIM SIBLEY | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MARLA MOORE | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| JUDITH BROWN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN TREADAWAY | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| BRAY BOURNE | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MELISSA BAUGHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NAN BAXTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBORAH CHILDERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| REV BUDDY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHIE LARKIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ROB LARMORE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DAN LICHTENSTEIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHASE LONG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JIM MCCLATCHEY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WINNIE P PANNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE RUEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JONATHAN SCHROEDER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA TISDALE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID BROOKS | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $143,839 | $15,770 |
| TERRI MONROE | ASSOCIATE DIRECTOR Highest-paid employee | 40 | $148,112 | $9,580 |
| KEITH GOLDEN | FINANCE DIRECTOR Trustee or director, Officer | 40 | $98,588 | $13,622 |
| WILLIAM BRAY BOURNE IV | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| DAN LICHTENSTEIN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| KATHERINE KINSER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| MOHAN RAJ | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MELISSA BAUGHER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| THE REV NAN BAXTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JUDITH BROWN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBORAH CHILDERS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BUDDY CRAWFORD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KATHIE LARKIN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| WINNIE P PANNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MIKE RUEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JAMES M SIBLEY JR | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| PAMELA TISDALE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3100 NORTHSIDE PKWY NW, ATLANTA, GA 30327-1563
- Principal officer (990 for 2025)
- GREG LATHAM, 3100 NORTHSIDE PARKWAY NW, ATLANTA, GA 30327
- Signed the 990
- GREG LATHAM, FINANCE DIRECTOR
- Phone
- (404) 238-9200
- Website
- WWW.SAINTANNESTERRACE.ORG
- Return prepared by
- CRI ADVISORS LLC
Mission
THE MISSION OF ST. ANNE'S TERRACE IS TO PROVIDE EXCELLENCE IN HOUSING AND SERVICES IN A FAITH-BASED COMMUNITY, SO RESIDENTS MAY FLOURISH.
Program accomplishments
- PROVIDE RESIDENTIAL HOUSING SERVICES FOR THE ELDERLY INCLUDING DIETARY, HOUSEKEEPING, SECURITY, MAINTENANCE, AND OTHER SERVICES FOR APPROXIMATELY 100 RESIDENTS. THE SIZE OF OUR COMMUNITY ENABLES OUR STAFF AND RESIDENTS TO KNOW EACH OTHER AND SHARE A SPECIAL RAPPORT. STAFF MEMBERS ARE ACQUAINTED WITH INDIVIDUAL PREFERENCES, UNDERSTAND THE ESSENTIALS FOR HEALTHY AGING AND ENJOY SERVING THE PEOPLE WHO LIVE AND VISIT HERE.Expenses $4,098,184 · revenue $4,781,863
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1515205
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,083,440
- Income (IRS master file)
- $8,912,050
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,898,655 | $5,054,497 | $8,083,440 | IRS |
| 990 | December 2024 | $5,218,879 | $4,957,266 | $7,728,873 | XML |
| 990 | December 2023 | $4,192,652 | $4,638,350 | $7,033,180 | XML |
| 990 | December 2022 | $4,469,600 | $4,428,756 | $6,976,564 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 58-1515205).
Questions about ST ANNES TERRACE INC
- What is the EIN of ST ANNES TERRACE INC?
- The employer identification number (EIN) of ST ANNES TERRACE INC is 58-1515205.
- Is ST ANNES TERRACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to ST ANNES TERRACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST ANNES TERRACE INC 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 ST ANNES TERRACE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST ANNES TERRACE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST ANNES TERRACE INC?
- The 990 for the year ended December 31, 2025 names GREG LATHAM.
- Who are the officers and directors of ST ANNES TERRACE INC?
- The 990 for the year ended December 31, 2025 lists 23 people; 4 received compensation from the organization, the highest $178,550 (DAVID BROOKS, EXECUTIVE DIRECTOR).
- How much revenue does ST ANNES TERRACE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,898,655, expenses of $5,054,497 and total assets of $8,083,440 at year end.
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