Nonprofit · EIN 63-0363468
EL REPOSO NURSING FACILITY
Tax-exempt · FLORENCE, AL 35634
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,875,852 | $5,680,396 | $195,456 | $3,763,494 | $587,657 | $3,175,837 |
| June 30, 2024 | 990 | $5,413,967 | $5,557,583 | -$143,616 | $3,615,276 | $635,895 | $2,979,381 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $5,823,361
- Investment income
- $36,898
- Other revenue
- $15,593
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,415,879
- Salaries, compensation and benefits (total)
- $4,127,007
- Professional fundraising fees
- $0
- Legal fees
- $7,200
- Accounting fees
- $35,300
- Travel
- $5,779
- Depreciation
- $138,299
- Program services (functional)
- $5,680,396
Balance sheet and other
- Total assets, start of year
- $3,615,276
- Total assets, end of year
- $3,763,494
- Total liabilities, end of year
- $587,657
- Net assets, end of year
- $3,175,837
- Land, buildings and equipment
- $1,780,129
- Gross receipts
- $5,875,852
- Employees
- 170
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH ANERTON | ADMINISTRATO Highest-paid employee | 40 | $151,348 |
| RANDY COMER | PRESIDENT Trustee or director | – | $0 |
| ADAM DICKERSON | BOARD MEMBER Trustee or director | – | $0 |
| MOLLY DICKERSON | BOARD MEMBER Trustee or director | – | $0 |
| ALLEN KEETON | BOARD MEMBER Trustee or director | – | $0 |
| JADE KEETON | VICE PRESIDE Trustee or director | – | $0 |
| BEN MAHARREY | BOARD MEMBER Trustee or director | – | $0 |
| JUDY MALONE | BOARD MEMBER Trustee or director | – | $0 |
| DANNY PETTUS | BOARD MEMBER Trustee or director | – | $0 |
| STEPHANIE RITTER | SECRETARY Trustee or director | – | $0 |
| ROBBIE ROBERTS | BOARD MEMBER Trustee or director | – | $0 |
| TIM THOMPSON | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BETH ANERTON | ADMINISTRATO Highest-paid employee | – | $124,800 |
| JOY CHASTIAN | BOARD MEMBER Trustee or director | – | $0 |
| RANDY COMER | VICE PRESIDE Trustee or director | – | $0 |
| ADAM DICKERSON | PRESIDENT Trustee or director | – | $0 |
| GREG HARPER | BOARD MEMBER Trustee or director | – | $0 |
| JADE KEETON | BOARD MEMBER Trustee or director | – | $0 |
| BEN MAHARREY | BOARD MEMBER Trustee or director | – | $0 |
| JUDY MALONE | BOARD MEMBER Trustee or director | – | $0 |
| DANNY PETTUS | BOARD MEMBER Trustee or director | – | $0 |
| STEPHANIE RITTER | BOARD MEMBER Trustee or director | – | $0 |
| ROBBY ROBERTS | SECRETARY Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 260 MILNERS CHAPEL RD, FLORENCE, AL 35634-4757
- Principal officer (990 for 2024)
- BETH ANERTON, 260 MILNER CHAPEL ROAD, FLORENCE, AL 35634
- Signed the 990
- BETH ANERTON, ADMINISTRATOR
- Phone
- (256) 757-2143
- Return prepared by
- DAVID K WILSON CPA LLC
Mission
NURSING HOME FACILITY - CARE OF 60 PATIENTS
Program accomplishments
- NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTSExpenses $5,680,396 · revenue $5,875,852
- NURSING FACILITY OPERATIONS - CARE OF 60 PATIENTS
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
- 63-0363468
- 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
- 1953
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,763,494
- Income (IRS master file)
- $5,875,852
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,875,852 | $5,680,396 | $3,763,494 | XML |
| 990 | June 2024 | $5,413,967 | $5,557,583 | $3,615,276 | XML |
| 990 | June 2023 | $5,216,994 | $5,196,666 | $3,904,872 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 63-0363468).
Questions about EL REPOSO NURSING FACILITY
- What is the EIN of EL REPOSO NURSING FACILITY?
- The employer identification number (EIN) of EL REPOSO NURSING FACILITY is 63-0363468.
- Is EL REPOSO NURSING FACILITY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to EL REPOSO NURSING FACILITY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EL REPOSO NURSING FACILITY 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 EL REPOSO NURSING FACILITY 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 EL REPOSO NURSING FACILITY 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 EL REPOSO NURSING FACILITY?
- The 990 for the year ended June 30, 2025 names BETH ANERTON.
- Who are the officers and directors of EL REPOSO NURSING FACILITY?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $151,348 (BETH ANERTON, ADMINISTRATO).
- How much revenue does EL REPOSO NURSING FACILITY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,875,852, expenses of $5,680,396 and total assets of $3,763,494 at year end.
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