Form 990 for tax year 2023
Filed by FAITH PRESBYTERIAN PROVIDERS INC.
Totals
- Total revenue
- $0
- Total expenses
- $2,223
- Contributions and grants received
- $0
- Grants paid
- $2,223
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $2,223
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,223
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM W DAVIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
CORNELIUS NEIL FOOTE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
REBECCA GRUCHALLA MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
KEVIN JACKSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
BRAD NITSCHKE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
NOE HINOJOSA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
LAURA H WRIGHT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
DAVID ASHWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
ELIZABETH DISCH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
TIM MALLAD
CHIEF EXECUTIVE OFFICER
- Total calculated
- $650,959
- From this org
- $0
- From related orgs
- $599,008
- Other
- $51,951
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $415,869 related
- Bonus
- $0 + $183,139 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $40,401 related
- Filer's total
- $0 + $650,959 related
-
STEVEN AILEY
CHIEF FINANCIAL OFFICER
- Total calculated
- $400,795
- From this org
- $0
- From related orgs
- $352,582
- Other
- $48,213
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $252,193 related
- Bonus
- $0 + $100,389 related
- Other
- $0
- Deferred
- $0 + $9,328 related
- Nontaxable benefits
- $0 + $38,885 related
- Filer's total
- $0 + $400,795 related
-
SCOTT POLZIN
CHIEF OPERATING OFFICER
- Total calculated
- $351,500
- From this org
- $0
- From related orgs
- $334,895
- Other
- $16,605
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $242,066 related
- Bonus
- $0 + $92,829 related
- Other
- $0
- Deferred
- $0 + $11,550 related
- Nontaxable benefits
- $0 + $5,055 related
- Filer's total
- $0 + $351,500 related
-
HEATHER LOGAN
CONTROLLER
- Total calculated
- $218,977
- From this org
- $0
- From related orgs
- $204,053
- Other
- $14,924
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $201,532 related
- Bonus
- $0 + $2,521 related
- Other
- $0
- Deferred
- $0 + $1,690 related
- Nontaxable benefits
- $0 + $13,234 related
- Filer's total
- $0 + $218,977 related
-
KEO VELASQUEZ
CORP DR OPERATIONS HOSPICE
- Total calculated
- $203,661
- From this org
- $0
- From related orgs
- $183,016
- Other
- $20,645
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $183,016 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,645 related
- Filer's total
- $0 + $203,661 related
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
- 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
- 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
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- WE UTILIZE AN OUTSIDE CONSULTANT THAT WILL REVIEW MARKET SALARY SURVEYS AND OTHER PROCESSES TO DETERMINE REASONABLE PAY. THIS PROCESS WAS USED BY THE RELATED PARENT ENTITY LISTED ON SCHEDULE R WHICH ISSUES THE W-2'S - FOREFRONT LIVING.
- PART I, LINE 4B
- FOREFRONT LIVING MAINTAINS A 457(F) NONQUALIFIED DEFERRED COMPENSATION RETIREMENT PLAN.
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.
-
501(C)(3) · HOSPICE SERVICES · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · SHARED SERVICES MANAGEMENT · TX
-
PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FOUNDATION FOR AFFILIATES · TX
Directly controlled by FOREFRONT LIVING
-
THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING
501(C)(3) · CCRC · TX
Directly controlled by FOREFRONT LIVING
-
501(C)(3) · FUTURE EXPANSION · TX
Directly controlled by FOREFRONT LIVING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412919349300916
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