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Nonprofiteer
← HOLY CROSS VILLAGE INC

Form 990 for tax year 2023

Filed by HOLY CROSS VILLAGE INC.

Totals

Total revenue
$737,107
Total expenses
$881,332
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$734,217
Investment income
$2,890
Other revenue
$0
Total assets, end of year
$3,815,972
Total liabilities, end of year
$2,561,728
Net assets or fund balances, end of year
$1,254,244
Program services expenses (Part IX)
$795,254
Management and general expenses
$86,078
Fundraising expenses
$0
Program service expenses (Part III)
$795,254

Program services were 90.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JUSTIN RADDATZ

    VP OF DEVELO

    Total calculated
    $270,315
    From this org
    $0
    From related orgs
    $223,807
    Other
    $46,508
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $163,807 related
    Bonus
    not reported + $60,000 related
    Other
    not reported
    Deferred
    not reported + $13,965 related
    Nontaxable benefits
    not reported + $32,543 related
    Filer's total
    not reported + $270,315 related

  • PHILIP VOTTIERO

    CFO

    Total calculated
    $181,205
    From this org
    $0
    From related orgs
    $154,768
    Other
    $26,437
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $154,768 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,479 related
    Nontaxable benefits
    not reported + $19,958 related
    Filer's total
    not reported + $181,205 related

  • STACY WAHRER

    ED-HMS

    Total calculated
    $123,949
    From this org
    $0
    From related orgs
    $112,995
    Other
    $10,954
    Hours/week
    1 + 40 related

  • MARIA RIGHTMYER

    VP OF HOUSIN

    Total calculated
    $38,707
    From this org
    $0
    From related orgs
    $36,415
    Other
    $2,292
    Hours/week
    1 + 40 related

  • BOB GROSS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOB MUNROE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIM ZALESKI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
2 May 2024
IRS schema version
2023v5.0
Source object
202411249349301331

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