Totals
- Total revenue
- $38,061,951
- Total expenses
- $35,933,733
- Contributions and grants received
- $604,929
- Grants paid
- $0
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $29,114,546
- Management and general expenses
- $6,551,705
- Fundraising expenses
- $267,482
- Program service expenses (Part III)
- $29,114,546
Program services were 81.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Justin Ward
Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Mark Morse
Vice-President
- Total calculated
- $0
- Hours/week
- 1.5
-
Rick Wood
Assistant Secretary
- Total calculated
- $0
- Hours/week
- 1.5
-
Terry Andersen
Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Tim Kriegel
Asst. Treasurer
- Total calculated
- $0
- Hours/week
- 1.5
-
Trina Stokes
Board Chair
- Total calculated
- $0
- Hours/week
- 3
-
Adam Shealy
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Bill Gold
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
David Fluech
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Kenneth Youngblood
Board Member-Ex Officio
- Total calculated
- $0
- Hours/week
- 1.5
-
Kimbela McMinn
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Lee Mulligan
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Renita McDougal
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Richard Bobb
Resident - Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Robbie Chenault
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Sherri Metzger
Resident - Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Steven Young
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
W Glover Little
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Amber Anderson
CFO
- Total calculated
- $224,253
- From this org
- $185,193
- From related orgs
- $0
- Other
- $39,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,193
- Bonus
- $0
- Other
- $0
- Deferred
- $7,416
- Nontaxable benefits
- $31,644
- Filer's total
- $224,253
-
Kevin Parries
CEO
- Total calculated
- $537,395
- From this org
- $468,343
- From related orgs
- $0
- Other
- $69,052
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $468,343
- Bonus
- $0
- Other
- $0
- Deferred
- $56,339
- Nontaxable benefits
- $12,713
- Filer's total
- $537,395
-
Alex Tucker
Health Care Administrator
- Total calculated
- $213,066
- From this org
- $160,602
- From related orgs
- $0
- Other
- $52,464
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $160,602
- Bonus
- $0
- Other
- $0
- Deferred
- $20,888
- Nontaxable benefits
- $31,576
- Filer's total
- $213,066
-
Holly Styles
Director of Nursing
- Total calculated
- $163,054
- From this org
- $126,560
- From related orgs
- $0
- Other
- $36,494
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,560
- Bonus
- $0
- Other
- $0
- Deferred
- $5,062
- Nontaxable benefits
- $31,432
- Filer's total
- $163,054
-
Jon Renegar
Director of Operations
- Total calculated
- $340,235
- From this org
- $272,527
- From related orgs
- $0
- Other
- $67,708
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,527
- Bonus
- $0
- Other
- $0
- Deferred
- $36,064
- Nontaxable benefits
- $31,644
- Filer's total
- $340,235
-
Maria Rich
Director of Dining
- Total calculated
- $168,377
- From this org
- $131,457
- From related orgs
- $0
- Other
- $36,920
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,457
- Bonus
- $0
- Other
- $0
- Deferred
- $5,276
- Nontaxable benefits
- $31,644
- Filer's total
- $168,377
-
Morgan Costner
Controller
- Total calculated
- $151,834
- From this org
- $115,559
- From related orgs
- $0
- Other
- $36,275
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $115,559
- Bonus
- $0
- Other
- $0
- Deferred
- $4,631
- Nontaxable benefits
- $31,644
- Filer's total
- $151,834
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
- The Village has a deferred compensation agreement with certain key employees. The agreement is to make contributions to their account at the discretion of the Board of Directors with an intention to provide annual funding equal to at least 10 percent of the employee's annual compensation. During calendar year 2024 the following amounts accrued. Kevin Parries - $42,539 Jon Renegar - $25,138 Alex Tucker - $14,458
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.1
- Source object
- 202543229349302234
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