Skip to content
Nonprofiteer
← ARBOR COURT INC

Form 990 for tax year 2024

Filed by ARBOR COURT INC.

Totals

Total revenue
$314,710
Total expenses
$344,777
Contributions and grants received
$238,362
Grants paid
$0
Program service revenue
$76,190
Investment income
$158
Other revenue
$0
Total assets, end of year
$3,398,678
Total liabilities, end of year
$4,825,921
Net assets or fund balances, end of year
-$1,427,243
Program services expenses (Part IX)
$300,257
Management and general expenses
$44,520
Fundraising expenses
$0
Program service expenses (Part III)
$300,257

Program services were 87.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • LAURA HALL

    VP/TREASURER

    Total calculated
    $673,413
    From this org
    $0
    From related orgs
    $626,062
    Other
    $47,351
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $555,791 related
    Bonus
    not reported + $70,271 related
    Other
    not reported
    Deferred
    not reported + $17,250 related
    Nontaxable benefits
    not reported + $30,101 related
    Filer's total
    not reported + $673,413 related

  • WELTON JORDAN

    President

    Total calculated
    $492,640
    From this org
    $0
    From related orgs
    $458,093
    Other
    $34,547
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $409,189 related
    Bonus
    not reported + $48,904 related
    Other
    not reported
    Deferred
    not reported + $17,250 related
    Nontaxable benefits
    not reported + $17,297 related
    Filer's total
    not reported + $492,640 related

  • KATHERINE FLEMING

    Secretary

    Total calculated
    $354,634
    From this org
    $0
    From related orgs
    $308,570
    Other
    $46,064
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $272,570 related
    Bonus
    not reported + $36,000 related
    Other
    not reported
    Deferred
    not reported + $16,377 related
    Nontaxable benefits
    not reported + $29,687 related
    Filer's total
    not reported + $354,634 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
Filed
18 April 2025
IRS schema version
2024v5.1
Source object
202511159349301831

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

The source document this was parsed from is served over the API, which is where bulk and document access live.