Nonprofit · EIN 63-1130298
L D THOMAS HOUSE INC
Also known as NW AL REGIONAL MENTAL HEALTH AUTHOR
Tax-exempt · JASPER, AL 35502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $63,577 | $62,403 | $1,174 | $215,638 | $468,810 | -$253,172 |
| June 30, 2024 | 990-EZ | $63,823 | $68,258 | -$4,435 | $214,418 | $468,764 | -$254,346 |
| June 30, 2023 | 990-EZ | $64,272 | $67,908 | -$3,636 | $218,523 | $468,434 | -$249,911 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $18,703
- Program service revenue
- $44,870
- Investment income
- $4
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $6,615
- Professional fees and payments to contractors
- $12,820
- Occupancy
- $20,213
- Other expenses
- $22,755
- Program services (functional)
- $34,216
Balance sheet and other
- Total assets, start of year
- $214,418
- Total assets, end of year
- $215,638
- Total liabilities, end of year
- $468,810
- Net assets, end of year
- -$253,172
- Cash, savings and investments
- $67,705
- Land and buildings
- $10,000
- Gross receipts
- $63,577
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KING | BOARD MEMBER | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY TR | 0 | $0 |
| ROGER CHILDERS | VP | 0 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KING | BOARD MEMBER | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY TR | 0 | $0 |
| ROGER CHILDERS | VP | 0 | $0 |
990-EZ for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN KING | BOARD MEMBER | 0 | $0 |
| DENISE GILLIAM | BOARD MEMBER | 0 | $0 |
| LAVONNE MADISON | PRESIDENT | 0 | $0 |
| SALLY HOLLOWAY | SECRETARY TR | 0 | $0 |
| ROGER CHILDERS | VP | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3511, JASPER, AL 35502-3511
- Mailing address (990-N for 2013)
- 1100 7TH AVENUE, JASPER AL 35501
- Principal officer (990-N for 2013)
- JOHNNY ROGERS, 1100 7TH AVENUE, JASPER AL 35501
- Signed the 990-EZ
- LAVONNE MADISON, PRESIDENT
- Phone
- (205) 387-0541
- Return prepared by
- PHILLIP MORGAN & COMPANY PC
Mission
TO PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GOVERNMENT SUBSIDIZED GROUP HOME SETTING.
Program accomplishments
- PROVIDE HOUSING TO MENTALLY ILL INDIVIDUALS IN A GROUP HOME SETTING.Expenses $34,216
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 63-1130298
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L99)
- Assets (IRS master file)
- $215,638
- Income (IRS master file)
- $63,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $63,577 | $62,403 | $215,638 | IRS |
| 990-EZ | June 2024 | $63,823 | $68,258 | $214,418 | XML |
| 990-EZ | June 2023 | $64,272 | $67,908 | $218,523 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: JOHNNY ROGERS | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 63-1130298).
Questions about L D THOMAS HOUSE INC
- What is the EIN of L D THOMAS HOUSE INC?
- The employer identification number (EIN) of L D THOMAS HOUSE INC is 63-1130298.
- Is L D THOMAS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to L D THOMAS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does L D THOMAS HOUSE 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 L D THOMAS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did L D THOMAS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of L D THOMAS HOUSE INC?
- The 990-N for 2013 names JOHNNY ROGERS.
- Who are the officers and directors of L D THOMAS HOUSE INC?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does L D THOMAS HOUSE INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $63,577, expenses of $62,403 and total assets of $215,638 at year end.
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