Nonprofit · EIN 74-2070670
CARILLON INC
Also known as SCOTT WYNN
Tax-exempt · LUBBOCK, TX 79416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,125,302 | $28,656,784 | $1,468,518 | $61,909,178 | $95,941,492 | -$34,032,314 |
| June 30, 2024 | 990 | $30,662,284 | $29,379,241 | $1,283,043 | $57,244,846 | $94,003,501 | -$36,758,655 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $497,942
- Program service revenue
- $28,347,880
- Investment income
- $679,306
- Net rental income
- $74,665
- Net gain from sales of assets
- $129,264
- Net income from sales of inventory
- -$76,024
- Other revenue
- $600,174
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $11,247,312
- Salaries, compensation and benefits (total)
- $13,811,280
- Professional fundraising fees
- $0
- Legal fees
- $17,417
- Accounting fees
- $92,470
- Occupancy
- $1,717,823
- Travel
- $22,869
- Depreciation
- $3,039,019
- Program services (functional)
- $26,481,343
- Management and general (functional)
- $2,052,377
- Fundraising (functional)
- $123,064
Balance sheet and other
- Total assets, start of year
- $57,244,846
- Total assets, end of year
- $61,909,178
- Total liabilities, end of year
- $95,941,492
- Net assets, end of year
- -$34,032,314
- Land, buildings and equipment
- $34,364,062
- Net assets without donor restrictions
- -$37,193,756
- Net assets with donor restrictions
- $3,161,442
- Gross unrelated business income
- $15,600
- Gross receipts
- $30,262,421
- Employees
- 529
- Volunteers
- 9
- Year formed
- 1975
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HALEY | CHAIRWOMAN (THRU 01/25) Trustee or director, Officer | 2 | $0 |
| LES HATCH | CHAIRMAN Trustee or director, Officer | 2 | $0 |
| PAMELA RODDY | EXECUTIVE DIRECTOR Officer | 39 | $0 |
| BILLY BREEDLOVE | DIRECTOR Trustee or director | 2 | $0 |
| KIM FLENNIKEN | DIRECTOR (AS OF 05/25) Trustee or director | 2 | $0 |
| KYLE FULTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN OWENS | DIRECTOR Trustee or director | 2 | $0 |
| DIANE POWELL | DIRECTOR Trustee or director | 2 | $0 |
| VANESSA REASONER | DIRECTOR (THRU 01/25) Trustee or director | 2 | $0 |
| LANE TURNER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WILKERSON | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH HALEY | CHAIRWOMAN Trustee or director, Officer | 2 | $0 |
| LES HATCH | VICE-CHAIRMAN Trustee or director, Officer | 2 | $0 |
| BILLY BREEDLOVE | DIRECTOR Trustee or director | 2 | $0 |
| KYLE FULTON | DIRECTOR Trustee or director | 2 | $0 |
| JOHN OWENS | DIRECTOR Trustee or director | 2 | $0 |
| DIANE POWELL | DIRECTOR Trustee or director | 2 | $0 |
| VANESSA REASONER | DIRECTOR Trustee or director | 2 | $0 |
| LANE TURNER | DIRECTOR Trustee or director | 2 | $0 |
| DAVID WILKERSON | DIRECTOR Trustee or director | 2 | $0 |
| PAMELA RODDY | EXECUTIVE DIRECTOR Officer | 39 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 NORFOLK AVE BLDG B, LUBBOCK, TX 79416-6035
- In care of
- % LARRY NUSBAUM
- Principal officer (990 for 2024)
- PAMELA RODDY, 1717 NORFOLK AVE, LUBBOCK, TX 79416
- Signed the 990
- PAMELA RODDY, EXECUTIVE DIRECTOR
- Phone
- (806) 281-6500
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
PROVIDE OUR RESIDENTS WITH QUALITY AFFORDABLE LIFECARE WHILE PROMOTING SECURITY, COMFORT, DIGNITY, INDEPENDENCE AND A STRONG FAMILY ATMOSPHERE.
Program accomplishments
- PROVIDING HEALTH CARE FACILITIES WITH SERVICES AVAILABLE SUCH AS HOSPITAL, NURSING CARE, AND OTHER LIVING CARE SERVICES TO SENIOR CITIZENS. ALL SERVICES PROVIDED IN A SECURE LIVING AREA. PROVIDING OUR EMPLOYEES WITH A SATISFYING WORK ENVIRONMENT AND THE TRAINING NECESSARY TO DELIVER EXCEPTIONAL SERVICES AND QUALITY CARE. BUILDING STRONG RELATIONSHIPS BETWEEN CARILLON AND THE LUBBOCK COMMUNITY. BROADENING OUR KNOWLEDGE IN THE FIELD OF GERONTOLOGY THROUGH RESEARCH AND EDUCATION TO ENHANCE THE QUALITY OF LIFE FOR SENIORS.Expenses $26,481,343 · revenue $28,406,945
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-2070670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P750)
- Assets (IRS master file)
- $61,909,178
- Income (IRS master file)
- $30,262,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,125,302 | $28,656,784 | $61,909,178 | XML |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $30,662,284 | $29,379,241 | $57,244,846 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $28,180,825 | $28,290,172 | $57,580,156 | IRS |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $25,109,612 | $26,496,215 | $54,922,935 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 74-2070670).
Questions about CARILLON INC
- What is the EIN of CARILLON INC?
- The employer identification number (EIN) of CARILLON INC is 74-2070670.
- Is CARILLON INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to CARILLON INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CARILLON 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 CARILLON 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 CARILLON INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of CARILLON INC?
- The 990 for the year ended June 30, 2025 names PAMELA RODDY.
- Who are the officers and directors of CARILLON INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does CARILLON INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,125,302, expenses of $28,656,784 and total assets of $61,909,178 at year end.
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