Nonprofit · EIN 61-1035201
LEWIS MEMORIAL INC
Tax-exempt · FRANKLIN, KY 42135
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | -$3,106,574 | $6,636 | -$3,113,210 | $14,648 | $2,263,587 | -$2,248,939 |
| December 31, 2024 | 990 | $439,398 | $406,718 | $32,680 | $6,377,913 | $5,513,642 | $864,271 |
| December 31, 2023 | 990 | $734,649 | $1,411,900 | -$677,251 | $6,659,017 | $5,827,426 | $831,591 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- -$3,106,574
- Net gain from sales of assets
- -$3,106,619
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,800
- Occupancy
- $3,836
- Program services (functional)
- $3,836
- Management and general (functional)
- $2,800
Balance sheet and other
- Total assets, start of year
- $6,377,913
- Total assets, end of year
- $14,648
- Total liabilities, end of year
- $2,263,587
- Net assets, end of year
- -$2,248,939
- Gross receipts
- $3,300,045
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1983
- State of legal domicile
- KY
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 |
|---|---|---|---|
| WILSON S HALL | CHAIRMAN Trustee or director, Officer | 0 | $0 |
| HUNTER BOWEN | VICE CHAIRMAN Trustee or director, Officer | 0 | $0 |
| JON HALL | SECRETARY Trustee or director, Officer | 0 | $0 |
| CHIP PHILLIPS | TREASURER Trustee or director, Officer | 0 | $0 |
| FRAN DELK | DIRECTOR Trustee or director | 0 | $0 |
| LARRY JERNIGAN | DIRECTOR Trustee or director | 0 | $0 |
| DAVID MCGINNIS | DIRECTOR Trustee or director | 0 | $0 |
| LISA HOPSON | DIRECTOR Trustee or director | 0 | $0 |
| DAVID JERNIGAN | DIRECTOR Trustee or director | 0 | $0 |
| KEVIN CAMPBELL | DIRECTOR Trustee or director | 0 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 0 | $0 |
| BLAKE TARPLEY | DIRECTOR Trustee or director | 0 | $0 |
| ANDREW COATES | DIRECTOR Trustee or director | 0 | $0 |
| PAT PATTON | DIRECTOR Trustee or director | 0 | $0 |
| ROGER NATION | DIRECTOR Trustee or director | 0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH CHANEY | DIRECTOR Trustee or director | 0 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILSON S HALL | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| HUNTER BOWEN | VICE CHAIRMAN Trustee or director, Officer | 0.5 | $0 |
| JON HALL | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| CHIP PHILLIPS | TREASURER Trustee or director, Officer | 0.5 | $0 |
| FRAN DELK | DIRECTOR Trustee or director | 0.25 | $0 |
| LARRY JERNIGAN | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID MCGINNIS | DIRECTOR Trustee or director | 0.25 | $0 |
| LISA HOPSON | DIRECTOR Trustee or director | 0.25 | $0 |
| DAVID JERNIGAN | DIRECTOR Trustee or director | 0.25 | $0 |
| KEVIN CAMPBELL | DIRECTOR Trustee or director | 0.25 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 0.25 | $0 |
| BLAKE TARPLEY | DIRECTOR Trustee or director | 0.25 | $0 |
| ANDREW COATES | DIRECTOR Trustee or director | 0.25 | $0 |
| PAT PATTON | DIRECTOR Trustee or director | 0.25 | $0 |
| ROGER NATION | DIRECTOR Trustee or director | 0.25 | $0 |
| DEBORAH CHANEY | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILSON S HALL | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| HUNTER BOWEN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| JON HALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHIP PHILLIPS | TREASURER Trustee or director, Officer | 1 | $0 |
| FRAN DELK | DIRECTOR Trustee or director | 1 | $0 |
| LARRY JERNIGAN | DIRECTOR Trustee or director | 1 | $0 |
| DAVID MCGINNIS | DIRECTOR Trustee or director | 1 | $0 |
| LISA HOPSON | DIRECTOR Trustee or director | 1 | $0 |
| DAVID JERNIGAN | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN CAMPBELL | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| BLAKE TARPLEY | DIRECTOR Trustee or director | 1 | $0 |
| ANDREW COATES | DIRECTOR Trustee or director | 1 | $0 |
| PAT PATTON | DIRECTOR Trustee or director | 1 | $0 |
| ROGER NATION | DIRECTOR Trustee or director | 0 | $0 |
| DEBORAH CHANEY | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 281, FRANKLIN, KY 42135-0281
- In care of
- % WILSON S HALL CHAIRMAN
- Principal officer (990 for 2025)
- WILSON S HALL CHAIRMAN, PO BOX 281, FRANKLIN, KY 42134
- Signed the 990
- WILSON S HALL, CHAIRMAN
- Phone
- (270) 791-1493
- Return prepared by
- JANICE C GROVES CPA
Mission
THE FACILITY PROVIDED PERSONAL CARE AND ASSISTED LIVING INCLUDING MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL & SOCIAL ACTIVITIES FOR RESIDENTS 65 AND OLDER PRIOR TO CLOSING.
Program accomplishments
- LEWIS MEMORIAL INC OPENED AN ASSISTED LIVING FACILITY TO PROVIDE HOMES FOR ELDERLY PEOPLE WHO NEED MINIMM MEDICAL OR MEMORY ASSISTANCE. THE ASSISTED LIVING FACILITY PROVIDES MEALS, HOUSEKEEPING, LINENS, MAINTENANCE, UTILITIES, RECREATIONAL AND SOCIAL ACTIVITIES.Expenses $3,836
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
- 61-1035201
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P44Z)
- Assets (IRS master file)
- $14,648
- Income (IRS master file)
- $3,300,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | -$3,106,574 | $6,636 | $14,648 | IRS |
| 990 | December 2024 | $439,398 | $406,718 | $6,377,913 | XML |
| 990 | December 2023 | $734,649 | $1,411,900 | $6,659,017 | XML |
| 990 | December 2022 | $858,281 | $1,570,885 | $7,017,429 | 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 61-1035201).
Questions about LEWIS MEMORIAL INC
- What is the EIN of LEWIS MEMORIAL INC?
- The employer identification number (EIN) of LEWIS MEMORIAL INC is 61-1035201.
- Is LEWIS MEMORIAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to LEWIS MEMORIAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEWIS MEMORIAL 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 LEWIS MEMORIAL 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 LEWIS MEMORIAL 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 LEWIS MEMORIAL INC?
- The 990 for the year ended December 31, 2025 names WILSON S HALL CHAIRMAN.
- Who are the officers and directors of LEWIS MEMORIAL INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 0 received compensation from the organization.
- How much revenue does LEWIS MEMORIAL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of -$3,106,574, expenses of $6,636 and total assets of $14,648 at year end.
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