Nonprofit · EIN 82-4069577
LUTHERAN RETIREMENT CENTER - CLEMMONS INC
Tax-exempt · SALISBURY, NC 28145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,557,543 | $1,150,380 | $407,163 | $12,702,614 | $10,908,039 | $1,794,575 |
| September 30, 2024 | 990 | $1,407,576 | $1,153,871 | $253,705 | $12,063,086 | $10,889,499 | $1,173,587 |
| September 30, 2023 | 990 | $1,336,356 | $1,180,328 | $156,028 | $12,304,503 | $11,764,600 | $539,903 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,424,064
- Investment income
- $98,151
- Net gain from sales of assets
- $25,583
- Other revenue
- $35,328
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $98,644
- Salaries, compensation and benefits (total)
- $109,375
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Occupancy
- $84,339
- Travel
- $150
- Depreciation
- $304,462
- Program services (functional)
- $1,002,912
- Management and general (functional)
- $147,468
Balance sheet and other
- Total assets, start of year
- $12,063,086
- Total assets, end of year
- $12,702,614
- Total liabilities, end of year
- $10,908,039
- Net assets, end of year
- $1,794,575
- Land, buildings and equipment
- $8,971,380
- Publicly traded securities
- $2,466,758
- Net assets without donor restrictions
- $1,794,575
- Gross receipts
- $1,557,543
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2017
- 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 |
| CYNTHIA MCCOY | ADMINISTRATOR Highest-paid employee | 1 | $0 | $198,836 | $9,449 |
| KAREN MADDRY | SECRETARY Officer | 1 | $0 | $86,227 | $8,636 |
| DOUG NELSON | CHAIR 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: 8 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 |
| Cynthia McCoy | Administrator Highest-paid employee | 1 | $0 | $175,074 | $9,464 |
| Tonya Hilliard | Administrator Highest-paid employee | 1 | $0 | $117,835 | $2,765 |
| Karen Maddry | Secretary Officer | 1 | $0 | $84,479 | $10,047 |
| Cary M Grant | Vice Chair Trustee or director | 1 | $0 | $0 | $0 |
| Gregory Hudgins | Chair Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TED GOINS | CEO/PRESIDENT Trustee or director, Officer | 1 | $0 | $381,871 | $12,195 |
| KESHA SMITH | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $261,157 | $15,443 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER Officer | 1 | $0 | $259,279 | $15,649 |
| TONYA HILLIARD | ADMINISTRATOR Highest-paid employee | 1 | $0 | $158,690 | $3,728 |
| KAREN MADDRY | SECRETARY Officer | 1 | $0 | $81,554 | $8,083 |
| GREGORY HUDGINS | CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| CARY M GRANT | VICE CHAIR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 947, SALISBURY, NC 28145-0947
- Mailing address (990-N for 2019)
- PO BOX 947, SALISBURY NC 28145
- Principal officer (990 for 2024)
- TED GOINS, PO BOX 947, SALISBURY, NC 28145
- Principal officer (990-N for 2019)
- KIRBY NICKERSON, PO BOX 947, SALISBURY NC 28145
- Signed the 990
- TED GOINS, PRESIDENT / CEO
- Phone
- (704) 637-2870
- Website
- WWW.LSCAROLINAS.NET
- Return prepared by
- FORVIS MAZARS LLP
Mission
SEE SCHEDULE O
Program accomplishments
- AT LUTHERAN RETIREMENT CENTER - CLEMMONS, INC., ACTIVE RETIREES ARE AFFORDED PRIVACY AND COMPANIONSHIP IN A WARM, WELCOMING SETTING, FREE OF THE CONCERNS OF HOME OWNERSHIP. THE COMMUNITY IS DESIGNED WITH CAREFUL CONSIDERATION GIVEN TO SAFETY, SECURITY, AND ACCESSIBILITY. PROFESSIONAL AND CARING TEAMMATES ARE COMMITTED TO PROVIDING COMFORT, CARE, AND SUPPORTIVE SERVICES WHEN OR IF THOSE SERVICES ARE NEEDED. LUTHERAN RETIREMENT CENTER - CLEMMONS, INC. IS MINDFUL OF THE RESPONSIBILITIES OF CITIZENRY AND STRIVES TO PROMOTE FAIRNESS AND EQUALITY WHILE PROVIDING QUALITY HEALTHCARE AND RESIDENTIAL SERVICES. DURING THE YEAR ENDED SEPTEMBER 30, 2025, LUTHERAN RETIREMENT CENTER - CLEMMONS, INC. PROVIDED 18,767 DAYS OF SERVICE CARE TO 77 RESIDENTS.Expenses $1,002,912 · revenue $1,424,064
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. 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 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 82-4069577
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1988
- Accounting year ends
- September
- Files
- Not required (church)
- Group exemption
- 9386: EVANGELICAL LUTHERAN CHURCH IN AMERICA
- Assets (IRS master file)
- $12,702,614
- Income (IRS master file)
- $1,557,543
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,557,543 | $1,150,380 | $12,702,614 | XML |
| 990 | September 2024 | $1,407,576 | $1,153,871 | $12,063,086 | XML |
| 990 | September 2023 | $1,336,356 | $1,180,328 | $12,304,503 | XML |
| 990 | September 2022 | $1,241,347 | $1,273,178 | $11,771,207 | IRS |
| 990-N for 2019 Officer: KIRBY NICKERSON | December 31, 2019 | ≤ $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 82-4069577).
Questions about LUTHERAN RETIREMENT CENTER - CLEMMONS INC
- What is the EIN of LUTHERAN RETIREMENT CENTER - CLEMMONS INC?
- The employer identification number (EIN) of LUTHERAN RETIREMENT CENTER - CLEMMONS INC is 82-4069577.
- Is LUTHERAN RETIREMENT CENTER - CLEMMONS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Which annual return does LUTHERAN RETIREMENT CENTER - CLEMMONS INC file?
- Form Not required (church). Churches are not required to file.
- When is the next return of LUTHERAN RETIREMENT CENTER - CLEMMONS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUTHERAN RETIREMENT CENTER - CLEMMONS INC 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 LUTHERAN RETIREMENT CENTER - CLEMMONS INC?
- The 990 for the year ended September 30, 2025 names TED GOINS.
- Who are the officers and directors of LUTHERAN RETIREMENT CENTER - CLEMMONS INC?
- The 990 for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LUTHERAN RETIREMENT CENTER - CLEMMONS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,557,543, expenses of $1,150,380 and total assets of $12,702,614 at year end.
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