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Nonprofiteer
← CAROLINA VILLAGE INC

Form 990 for tax year 2023

Filed by CAROLINA VILLAGE INC.

Totals

Total revenue
$34,270,836
Total expenses
$33,475,589
Contributions and grants received
$204,839
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$26,903,988
Management and general expenses
$6,372,248
Fundraising expenses
$199,353
Program service expenses (Part III)
$26,903,988

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Adam Shealy

    Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Justin Ward

    Assistant Secretary

    Total calculated
    $0
    Hours/week
    1.5

  • Mark Morse

    Vice-President

    Total calculated
    $0
    Hours/week
    1.5

  • Terry Andersen

    Treasurer

    Total calculated
    $0
    Hours/week
    1.5

  • Trina Strokes

    President

    Total calculated
    $0
    Hours/week
    3

  • Bill Gold

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • David Fluech

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Kenneth Youngblood

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Kimbela McMinn

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Lee Mulligan

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Lynn Killian

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Richard Bobb

    Resident - Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Rick Wood

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Robbie Chenault

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Sherri Metzger

    Resident - Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Steven Young

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Tim Kriegel

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • W Glover Little

    Board Member

    Total calculated
    $0
    Hours/week
    1.5

  • Amber Anderson

    CFO

    Total calculated
    $218,351
    From this org
    $179,518
    From related orgs
    $0
    Other
    $38,833
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $179,518
    Bonus
    $0
    Other
    $0
    Deferred
    $7,189
    Nontaxable benefits
    $31,644
    Filer's total
    $218,351

  • Kevin Parries

    CEO

    Total calculated
    $501,618
    From this org
    $433,166
    From related orgs
    $0
    Other
    $68,452
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $433,166
    Bonus
    $0
    Other
    $0
    Deferred
    $55,739
    Nontaxable benefits
    $12,713
    Filer's total
    $501,618

  • Alex Tucker

    Health Care Administrator

    Total calculated
    $199,729
    From this org
    $148,183
    From related orgs
    $0
    Other
    $51,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $148,183
    Bonus
    $0
    Other
    $0
    Deferred
    $19,970
    Nontaxable benefits
    $31,576
    Filer's total
    $199,729

  • Jon Renegar

    Director of Operations

    Total calculated
    $318,755
    From this org
    $252,584
    From related orgs
    $0
    Other
    $66,171
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $252,584
    Bonus
    $0
    Other
    $0
    Deferred
    $34,527
    Nontaxable benefits
    $31,644
    Filer's total
    $318,755

  • Kristel Bane

    Business Office Manager

    Total calculated
    $135,720
    From this org
    $100,124
    From related orgs
    $0
    Other
    $35,596
    Hours/week
    40

  • Maria Rich

    Director of Dining

    Total calculated
    $153,401
    From this org
    $117,057
    From related orgs
    $0
    Other
    $36,344
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $117,057
    Bonus
    $0
    Other
    $0
    Deferred
    $4,700
    Nontaxable benefits
    $31,644
    Filer's total
    $153,401

  • Morgan Costner

    Controller

    Total calculated
    $148,349
    From this org
    $112,243
    From related orgs
    $0
    Other
    $36,106
    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, 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 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this 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)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
The Village has a deferred compensation agreement with certain key employees. The agreement is to make contributions to their account at the discretion of the Board of Directors with an intention to provide annual funding equal to at least 10 percent of the employee's annual compensation. During calendar year 2023 the following amounts accrued. Kevin Parries - $42,539 Jon Renegar - $24,406 Alex Tucker - $14,037

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.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202510719349300121

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