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Nonprofiteer
← EBSV COMMUNITY DEVELOPMENT

Form 990 for tax year 2022

Filed by EBSV COMMUNITY DEVELOPMENT.

Totals

Total revenue
$143,735
Total expenses
$684,388
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$143,735
Other revenue
$0
Total assets, end of year
$5,996,534
Total liabilities, end of year
$5,192,827
Net assets or fund balances, end of year
$803,707
Program services expenses (Part IX)
$445,651
Management and general expenses
$238,737
Fundraising expenses
$0
Program service expenses (Part III)
$445,651

Program services were 65.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LARRY BRIGGS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • DAVID BARRON

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • CAROLYN CARPENTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • VINCE SALINAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LES POLTRACK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JONAS MOE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JANICE E JENSEN

    PRESIDENT & CEO

    Total calculated
    $383,761
    From this org
    $0
    From related orgs
    $355,652
    Other
    $28,109
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,652 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $27,000 related
    Nontaxable benefits
    $0 + $1,109 related
    Filer's total
    $0 + $383,761 related

  • JEAN BRIDGES

    COO & CFO

    Total calculated
    $261,414
    From this org
    $0
    From related orgs
    $237,588
    Other
    $23,826
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,588 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $18,000 related
    Nontaxable benefits
    $0 + $5,826 related
    Filer's total
    $0 + $261,414 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

None.

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431369349313598

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