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Nonprofiteer
← ROCKY BOY HEALTH TITLE HOLDING CORPORATION III

Form 990 for tax year 2023

Filed by ROCKY BOY HEALTH TITLE HOLDING CORPORATION III.

Totals

Total revenue
$144,222
Total expenses
$824,236
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$144,122
Other revenue
$100
Total assets, end of year
$35,605,654
Total liabilities, end of year
$34,149,467
Net assets or fund balances, end of year
$1,456,187
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 3 · Investment income

    total $144,122 · excluded $144,122

  • 11a · Other revenue: OTHER REVENUE

    total $100 · excluded $100

  • 11e · Other revenue, total

    $100

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $824,211

  • 24a · Other expenses: OPERATING EXPENSES

    total $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,467,562

  • 2 · Savings and temporary cash investments

    end of year $25,030,825

  • 15 · Other assets

    beginning of year $0 · end of year $9,107,267

  • 17 · Accounts payable and accrued expenses

    end of year $372,455

  • 23 · Secured mortgages and notes payable

    end of year $31,008,000

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,769,012

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $2,136,201

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$680,014

Mission and programs · 2023

Mission

HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ROCKY BOY HEALTH CENTER WITHIN THE MEANING OF 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986.

  • HOLDING TITLE TO PROPERTY, COLLECTING INCOME THEREFROM, AND TURNING OVER THE ENTIRE AMOUNT, LESS EXPENSES, TO ROCKY BOY HEALTH CENTER WITHIN THE MEANING OF 501(C)(2) OF THE INTERNAL REVENUE CODE OF 1986.

As filed on the 2023 return.

Listed in Part VII

  • Joel Rosette

    CHAIR AND PRESIDENT

    Total calculated
    $214,738
    From this org
    $0
    From related orgs
    $173,972
    Other
    $40,766
    Hours/week
    0.5

    Schedule J breakdown matched by us

    Base
    $0 + $157,572 related
    Bonus
    $0 + $16,400 related
    Other
    $0
    Deferred
    $0 + $18,121 related
    Nontaxable benefits
    $0 + $22,645 related
    Filer's total
    $0 + $214,738 related

  • Calvin Jilot

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Edward Parisian

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

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

The filer's explanations (Part III)

PART I, LINE 3
THE BOARD CHAIR, JOEL ROSETTE, IS THE CEO OF THE RELATED ORGANIZATION ROCKY BOY HEALTH CENTER. CEO SALARY IS INITIALLY NEGOTIATED WITH THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.

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 February 2026
IRS schema version
2023v6.0
Source object
202610379349301106

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