Totals
- Total revenue
- $12,298,191
- Total expenses
- $12,777,815
- Contributions and grants received
- $11,047,175
- Grants paid
- $3,659,927
- Program services expenses (Part IX)
- $12,154,821
- Management and general expenses
- $143,188
- Fundraising expenses
- $479,806
- Program service expenses (Part III)
- $12,154,821
Program services were 95.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
KIM WILSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES COLLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SAM COCKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SANDY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBORAH L KERR PHD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY MACDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALI FOYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA VANDER BROEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED LUGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENT HERRING
CEO (UNTIL 08/26/22)
- Total calculated
- $139,379
- From this org
- $138,567
- From related orgs
- $0
- Other
- $812
- Hours/week
- 40
-
SHONTELL GAUTHIER
DIRECTOR OF FINANCIAL & HOUSING
- Total calculated
- $120,299
- From this org
- $120,045
- From related orgs
- $0
- Other
- $254
- Hours/week
- 40
-
JOYCE HEFNER
DIRECTOR OF HOUSING & COMMUNITY SERVICES
- Total calculated
- $112,376
- From this org
- $112,064
- From related orgs
- $0
- Other
- $312
- Hours/week
- 40
-
CHERYL DONLEY
DIRECTOR OF FINANCE
- Total calculated
- $108,045
- From this org
- $107,733
- From related orgs
- $0
- Other
- $312
- Hours/week
- 40
-
BRITTANY BAIZE
DIRECTOR OF DEV. & COMMUNICATIONS
- Total calculated
- $106,154
- From this org
- $104,758
- From related orgs
- $0
- Other
- $1,396
- Hours/week
- 40
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 — compensation, contributions to benefit plans, and expense account — and the total sums those.
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.
-
ROSEWOOD I SENIOR HOUSING COMMUNITY INC
LYONS GARDEN SENIOR HOUSING · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323129349302787
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