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Nonprofiteer
← CHURCH HOMES INC CONGREGATIONAL

Form 990 for tax year 2023

Filed by CHURCH HOMES INC CONGREGATIONAL.

Totals

Total revenue
$48,742,505
Total expenses
$47,503,708
Contributions and grants received
$280,032
Grants paid
$10,359
Program service revenue
$46,931,071
Investment income
$1,280,579
Other revenue
$250,823
Total assets, end of year
$65,296,278
Total liabilities, end of year
$12,324,304
Net assets or fund balances, end of year
$52,971,974
Program services expenses (Part IX)
$43,965,267
Management and general expenses
$3,501,537
Fundraising expenses
$36,904
Program service expenses (Part III)
$43,965,267

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATRICK GILLAND CEO TILL 224

    VICE CHAIRMAN

    Total calculated
    $363,348
    From this org
    $306,016
    From related orgs
    $0
    Other
    $57,332
    Hours/week
    40 + 1.5 related

    Schedule J breakdown matched by us

    Base
    $276,016
    Bonus
    $30,000
    Other
    $0
    Deferred
    $36,848
    Nontaxable benefits
    $20,484
    Filer's total
    $363,348

  • WILLIAM THOMPSON

    CEO/PRESIDENT (AS OF 2/2024)

    Total calculated
    $250,349
    From this org
    $206,791
    From related orgs
    $0
    Other
    $43,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $201,791
    Bonus
    $5,000
    Other
    $0
    Deferred
    $23,074
    Nontaxable benefits
    $20,484
    Filer's total
    $250,349

  • DAVID E CANUEL

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • THOMAS P KELLEY

    VICE CHAIRMAN (LEFT 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • LARRY C BROWN

    DIRECTOR (LEFT 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • KENNETH H MCGOVERN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P WAYNE MOORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARGARET A GOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MERCEDESE E LARGE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PETER B MATHEWS

    DIRECTOR (LEFT 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA W SHAHEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES FIDANZA

    DIRECTOR (AS OF 1/2024)

    Total calculated
    $0
    Hours/week
    1

  • CYNTHIA J MARTINEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL LATINA

    VP/ADMINISTRATOR (AS OF 1/2024)

    Total calculated
    $0
    Hours/week
    40

  • WILLIAM POND

    VP/ADMINISTRATOR

    Total calculated
    $172,733
    From this org
    $146,176
    From related orgs
    $0
    Other
    $26,557
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,176
    Bonus
    $5,000
    Other
    $0
    Deferred
    $14,196
    Nontaxable benefits
    $12,361
    Filer's total
    $172,733

  • DOREEN BALDONI

    CORPORATE SECRETARY

    Total calculated
    $45,822
    From this org
    $42,232
    From related orgs
    $0
    Other
    $3,590
    Hours/week
    30

  • ANNA LUKAS

    NURSE MANAGER

    Total calculated
    $236,784
    From this org
    $197,240
    From related orgs
    $0
    Other
    $39,544
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $197,240
    Bonus
    $0
    Other
    $0
    Deferred
    $20,966
    Nontaxable benefits
    $18,578
    Filer's total
    $236,784

  • MARIA CECILIA MATHERLY

    RN

    Total calculated
    $194,509
    From this org
    $176,890
    From related orgs
    $0
    Other
    $17,619
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $176,890
    Bonus
    $0
    Other
    $0
    Deferred
    $17,619
    Nontaxable benefits
    $0
    Filer's total
    $194,509

  • AUTUMN COCKROFT

    DNS

    Total calculated
    $168,232
    From this org
    $145,032
    From related orgs
    $0
    Other
    $23,200
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,032
    Bonus
    $0
    Other
    $0
    Deferred
    $13,673
    Nontaxable benefits
    $9,527
    Filer's total
    $168,232

  • JESSICA BOARDMAN

    ADNS / NURSE MGR

    Total calculated
    $190,858
    From this org
    $140,598
    From related orgs
    $0
    Other
    $50,260
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,598
    Bonus
    $0
    Other
    $0
    Deferred
    $13,873
    Nontaxable benefits
    $36,387
    Filer's total
    $190,858

  • BONITA GANIM

    DNS

    Total calculated
    $159,226
    From this org
    $134,782
    From related orgs
    $0
    Other
    $24,444
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,782
    Bonus
    $0
    Other
    $0
    Deferred
    $12,151
    Nontaxable benefits
    $12,293
    Filer's total
    $159,226

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 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
BONUSES ARE AWARDED BASED ON THE ACHIEVEMENT OF SPECIFIC PERFORMANCE GOALS.

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
1 April 2025
IRS schema version
2023v6.0
Source object
202520939349301802

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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