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Nonprofiteer
← CHRISTWOOD

Form 990 for tax year 2023

Filed by CHRISTWOOD.

Totals

Total revenue
$25,901,739
Total expenses
$24,487,121
Contributions and grants received
$380,224
Grants paid
$0
Program service revenue
$23,901,684
Investment income
$1,619,831
Other revenue
$0
Total assets, end of year
$73,507,181
Total liabilities, end of year
$83,436,783
Net assets or fund balances, end of year
-$9,929,602
Program services expenses (Part IX)
$20,225,692
Management and general expenses
$3,960,173
Fundraising expenses
$301,256
Program service expenses (Part III)
$20,225,692

Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MARGARET COLLETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • TIMOTHY J CUTT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • RICHARD W CRYAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • MICHAEL A CUSHMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • SETH DONALD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • PATTI ELLISH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.75

  • PAUL DENNIS

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • BEVERLY BAKER GARIEPY

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.25

  • KEITH P DUET

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • PATRICK BRYAN HUVAL

    TREASURER

    Total calculated
    $0
    Hours/week
    1.25

  • DAVID L DUPLANTIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • CHARLES GOODYEAR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • JOHN W GREENE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • JAMES VALLIANT

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.25

  • KERRY K MILTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • M TODD RICHARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • JAMES H ROGERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • L STEPHEN HOLZAHALB III

    EXECUTIVE OFFICER

    Total calculated
    $235,255
    From this org
    $229,855
    From related orgs
    $0
    Other
    $5,400
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $207,855
    Bonus
    $22,000
    Other
    $0
    Deferred
    $5,400
    Nontaxable benefits
    $0
    Filer's total
    $235,255

  • ELIZABETH JACKSON

    MARKETING DIRECTOR

    Total calculated
    $169,514
    From this org
    $164,514
    From related orgs
    $0
    Other
    $5,000
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $164,514
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $0
    Filer's total
    $169,514

  • THOMAS LEE TRUMBLE

    PAST DIRECTOR OF FINANCIAL SERV

    Total calculated
    $69,069
    From this org
    $64,682
    From related orgs
    $0
    Other
    $4,387
    Hours/week
    50

  • TAMI PERRY

    CHIEF OPERATING OFFICER

    Total calculated
    $162,218
    From this org
    $150,894
    From related orgs
    $0
    Other
    $11,324
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $150,894
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $6,324
    Filer's total
    $162,218

  • IRIS BLUNDELL

    DIRECTOR OF FINANCIAL SERV

    Total calculated
    $116,204
    From this org
    $115,935
    From related orgs
    $0
    Other
    $269
    Hours/week
    50

  • LESTER KROBERT

    IT MANAGER

    Total calculated
    $154,838
    From this org
    $142,219
    From related orgs
    $0
    Other
    $12,619
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $142,219
    Bonus
    $0
    Other
    $0
    Deferred
    $5,000
    Nontaxable benefits
    $7,619
    Filer's total
    $154,838

  • JAMIE BALL

    AIL COORDINATOR

    Total calculated
    $140,701
    From this org
    $129,377
    From related orgs
    $0
    Other
    $11,324
    Hours/week
    50

  • JOHN DEAN

    ADMINISTRATOR

    Total calculated
    $122,966
    From this org
    $122,966
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • JASON WEILBAECHER

    FOOD BEVERAGE DIRECTOR

    Total calculated
    $143,983
    From this org
    $131,364
    From related orgs
    $0
    Other
    $12,619
    Hours/week
    50

  • RANDY BECNEL

    WELLNESS DIRECTOR

    Total calculated
    $135,084
    From this org
    $123,760
    From related orgs
    $0
    Other
    $11,324
    Hours/week
    50

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 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION INCREASES ARE BASED ON ANNUAL PERFORMANCE REVIEWS MADE BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS CHARGED WITH MONITORING PERFORMANCE.

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.

  • CHRIST EPISCOPAL CHURCH

    501(C)3 · RELIGIOUS · LA

  • CHRISTWOOD FOUNDATION

    501(C)3 · RESIDENT SUPPORT · LA · controlled entity

    Directly controlled by CHRISTWOOD

Provenance

Return type
form_990
Tax year
2023
Filed
19 August 2024
IRS schema version
2023v5.1
Source object
202442759349301344

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