Nonprofit · EIN 57-0630368
NANCY K PERRY CHILDRENS SHELTER
Tax-exempt · LEXINGTON, SC 29071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $920,061 | $1,083,387 | -$163,326 | $1,731,275 | $16,072 | $1,715,203 |
| June 30, 2024 | 990 | $879,163 | $940,417 | -$61,254 | $1,885,195 | $22,143 | $1,863,052 |
| June 30, 2023 | 990 | $1,096,441 | $922,176 | $174,265 | $1,913,078 | $13,094 | $1,899,984 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $397,440
- of which government grants
- $994
- Program service revenue
- $505,052
- Investment income
- $17,569
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $88,472
- Other salaries and wages
- $467,201
- Salaries, compensation and benefits (total)
- $693,962
- Professional fundraising fees
- $0
- Occupancy
- $70,419
- Travel
- $5,390
- Depreciation
- $20,868
- Program services (functional)
- $847,168
- Management and general (functional)
- $193,717
- Fundraising (functional)
- $42,502
Balance sheet and other
- Total assets, start of year
- $1,885,195
- Total assets, end of year
- $1,731,275
- Total liabilities, end of year
- $16,072
- Net assets, end of year
- $1,715,203
- Land, buildings and equipment
- $94,110
- Publicly traded securities
- $352,350
- Net assets without donor restrictions
- $1,715,203
- Gross receipts
- $920,061
- Employees
- 21
- Volunteers
- 257
- Year formed
- 1972
- State of legal domicile
- SC
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 |
|---|---|---|---|
| WILLIAM TAYLOR LPC | EXECUTIVE DI Officer | 40 | $88,472 |
| MICHAEL LAMBRECHT PE NANCY K PERRY CHILDRENS SHELTER | CHAIR Trustee or director, Officer | 1 | $0 |
| MISTY STATHOS | SECRETARY Trustee or director, Officer | 1 | $0 |
| GREG DAVID | TREASURER Trustee or director, Officer | 1 | $0 |
| MICHAEL DAWKINS NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
| BEN FULLER NANCY K PERRY CHILDREN'S SHELTER | MEMBER Trustee or director | 1 | $0 |
| SANTANA GONZALEZ NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
| SONIA MENDEZ NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM TAYLOR LPC | EXECUTIVE DI Officer | 40 | $81,445 |
| MICHAEL LAMBRECHT PE NANCY K PERRY CHILDRENS SHELTER | CHAIR Trustee or director, Officer | 1 | $0 |
| MICHAEL DAWKINS | SECRETARY Trustee or director, Officer | 1 | $0 |
| STARR DAWKINS | TREASURER Trustee or director, Officer | 1 | $0 |
| BEN FULLER NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
| SANTANA GONZALEZ NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
| IRIS JEFFCOAT NANCY K PERRY CHILDREN'S SHELTER | MEMBER Trustee or director | 1 | $0 |
| SONIA MENDEZ NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM TAYLOR LPC | EXECUTIVE DI Officer | 40 | $80,635 | $3,411 |
| MICHAEL LAMBRECHT PE NANCY K PERRY CHILDRENS SHELTER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE BRADSHAW | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STARR DAWKINS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS ELLEDGE NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 | $0 |
| IRIS JEFFCOAT NANCY K PERRY CHILDREN'S SHELTER | MEMBER Trustee or director | 1 | $0 | $0 |
| MELINDA MCGEE NANCY K PERRY CHILDRENS SHELTER | MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 344, LEXINGTON, SC 29071-0344
- Principal officer (990 for 2024)
- WILLIAM TAYLOR LPC, PO BOX 344, LEXINGTON, SC 29071
- Signed the 990
- WILLIAM TAYLOR LPC, EXECUTIVE DIRECTOR
- Phone
- (803) 359-8595
- Website
- WWW.NKP4KIDS.ORG
- Return prepared by
- BURKETT BURKETT & BURKETT CPAS PA
Mission
CARE OF ABUSED AND NEGLECTED CHILDREN.
Program accomplishments
- PROVIDE A HOME ATMOSPHERE AND PROFESSIONAL COUSELING AND THERAPY SERVICES FOR ABANDONED, ABUSED, AND NEGLECTED CHILDREN.Expenses $847,168 · revenue $505,052
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
- 57-0630368
- 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
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,731,275
- Income (IRS master file)
- $920,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $920,061 | $1,083,387 | $1,731,275 | IRS |
| 990 | June 2024 | $879,163 | $940,417 | $1,885,195 | IRS |
| 990 | June 2023 | $1,096,441 | $922,176 | $1,913,078 | XML |
| 990 | June 2022 | $696,015 | $739,454 | $1,747,278 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 57-0630368).
Questions about NANCY K PERRY CHILDRENS SHELTER
- What is the EIN of NANCY K PERRY CHILDRENS SHELTER?
- The employer identification number (EIN) of NANCY K PERRY CHILDRENS SHELTER is 57-0630368.
- Is NANCY K PERRY CHILDRENS SHELTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to NANCY K PERRY CHILDRENS SHELTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NANCY K PERRY CHILDRENS SHELTER 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 NANCY K PERRY CHILDRENS SHELTER 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 NANCY K PERRY CHILDRENS SHELTER 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 NANCY K PERRY CHILDRENS SHELTER?
- The 990 for the year ended June 30, 2025 names WILLIAM TAYLOR LPC.
- Who are the officers and directors of NANCY K PERRY CHILDRENS SHELTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $88,472 (WILLIAM TAYLOR LPC, EXECUTIVE DI).
- How much revenue does NANCY K PERRY CHILDRENS SHELTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $920,061, expenses of $1,083,387 and total assets of $1,731,275 at year end.
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