Nonprofit · EIN 46-2455801
STERLING CO
Tax-exempt · GADSDEN, AL 35902
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $35,512,626 | $35,141,687 | $370,939 | $13,737,471 | $4,264,352 | $9,473,119 |
| September 30, 2024 | 990 | $37,830,989 | $34,504,592 | $3,326,397 | $14,424,136 | $3,703,605 | $10,720,531 |
| September 30, 2023 | 990 | $28,912,299 | $27,926,677 | $985,622 | $10,890,370 | $3,486,279 | $7,404,091 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $35,303,404
- Investment income
- $211,508
- Net gain from sales of assets
- -$4,105
- Net income from sales of inventory
- -$2,286
- Other revenue
- -$2,286
Expenses
- Grants and similar amounts paid
- $461,893
- Other salaries and wages
- $2,359,066
- Salaries, compensation and benefits (total)
- $2,892,372
- Professional fundraising fees
- $0
- Legal fees
- $32,732
- Accounting fees
- $35,272
- Occupancy
- $62,413
- Travel
- $28,354
- Depreciation
- $113,691
- Program services (functional)
- $34,675,928
- Management and general (functional)
- $465,759
Balance sheet and other
- Total assets, start of year
- $14,424,136
- Total assets, end of year
- $13,737,471
- Total liabilities, end of year
- $4,264,352
- Net assets, end of year
- $9,473,119
- Land, buildings and equipment
- $2,798,896
- Publicly traded securities
- $1,249,572
- Net assets without donor restrictions
- $9,473,119
- Gross receipts
- $35,596,144
- Employees
- 54
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- AL
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 |
|---|---|---|---|
| MIKE SELF | CHAIR Trustee or director | 1 | $0 |
| TONY SNOW | SECRETARY Trustee or director | 1 | $0 |
| SCOTT MAYO | MEMBER Trustee or director | 1 | $0 |
| KATHY WEST | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
990 for the year ended September 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SELF | CHAIR Trustee or director | 1 | $0 |
| TONY SNOW | SECRETARY Trustee or director | 1 | $0 |
| SCOTT MAYO | MEMBER Trustee or director | 1 | $0 |
| KATHY WEST | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
990 for the year ended September 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE SELF | CHAIR Trustee or director | 1 | $0 |
| TONY SNOW | SECRETARY Trustee or director | 1 | $0 |
| SCOTT MAYO | MEMBER Trustee or director | 1 | $0 |
| KATHY WEST | CHIEF EXECUTIVE OFFICER Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1457, GADSDEN, AL 35902-1457
- In care of
- % CHRISTIE KNOWLES
- Principal officer (990 for 2024)
- KATHY WEST, PO BOX 1457, GADSDEN, AL 35902
- Signed the 990
- KATHY WEST, CEO
- Phone
- (256) 439-1575
- Return prepared by
- BMSS LLC
Mission
TO PROVIDE HEALTHCARE AND MANAGEMENT SERVICES PRIMARILY TO THOSE ORGANIZATIONS SERVING MENTALLY DISABLED CITIZENS.
Program accomplishments
- PROVISION OF HEALTHCARE AND MANAGEMENT SERVICES TO THOSE ORGANIZATIONS SERVING MENTALLY DISABLED ADULTS.Expenses $34,675,928 · grants $461,893 · revenue $35,303,404
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 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 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 46-2455801
- 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
- 2014
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $13,737,471
- Income (IRS master file)
- $35,596,144
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $35,512,626 | $35,141,687 | $13,737,471 | XML |
| 990 | September 2024 | $37,830,989 | $34,504,592 | $14,424,136 | XML |
| 990 | September 2023 | $28,912,299 | $27,926,677 | $10,890,370 | XML |
| 990 | September 2022 | $28,135,358 | $27,482,242 | $9,566,623 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 46-2455801).
Questions about STERLING CO
- What is the EIN of STERLING CO?
- The employer identification number (EIN) of STERLING CO is 46-2455801.
- Is STERLING CO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to STERLING CO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STERLING CO 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 STERLING CO due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STERLING CO 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 STERLING CO?
- The 990 for the year ended September 30, 2025 names KATHY WEST.
- Who are the officers and directors of STERLING CO?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does STERLING CO have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $35,512,626, expenses of $35,141,687 and total assets of $13,737,471 at year end.
Other nonprofits in GADSDEN
- QUALITY OF LIFE HEALTH SERVICES INC EIN 63-0727804 · last filed 990 for 2026
- EMBLEM CREDIT UNION EIN 63-6046132 · last filed 990 for 2024
- WINSOUTH CREDIT UNION EIN 63-0371386 · last filed 990 for 2025
- BIG OAK RANCH INC EIN 23-7413017 · last filed 990 for 2025
- THE BRIDGE INC EIN 23-7412402 · last filed 990 for 2025
- GADSDEN PROGRESS COUNCIL EIN 63-0505214 · last filed 990 for 2025
- GREATER ETOWAH MENTAL RETARDATION 310 BOARD INC EIN 63-1180935 · last filed 990 for 2025
- GADSDEN CULTURAL ARTS FOUNDATION INC EIN 63-0899081 · last filed 990 for 2025