Skip to content
Nonprofiteer
← DECOURSEY PROPERTIES

Form 990 for tax year 2022

Filed by DECOURSEY PROPERTIES.

Totals

Total revenue
$4,231,028
Total expenses
$141,696
Contributions and grants received
$4,287,894
Grants paid
$0
Program service revenue
$0
Investment income
-$56,866
Other revenue
$0
Total assets, end of year
$11,929,880
Total liabilities, end of year
$652,044
Net assets or fund balances, end of year
$11,277,836
Program services expenses (Part IX)
$141,696
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$141,696

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DYKE ROGERS

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARK BIVINS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • BOWDEN JONES

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • VANESSA BUZZARD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • TREVOR CAVINESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAUL CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • LORI HENKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • MIKE HUGHES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DAVID PRESCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • RICHARD WARE II

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CLAY STRIBLING

    PRESIDENT & CEO

    Total calculated
    $277,808
    From this org
    $0
    From related orgs
    $233,077
    Other
    $44,731
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $208,347 related
    Bonus
    $0 + $18,000 related
    Other
    $0 + $6,730 related
    Deferred
    $0 + $23,808 related
    Nontaxable benefits
    $0 + $20,923 related
    Filer's total
    $0 + $277,808 related

  • DAVID HURTT

    ASSISTANT SECRETARY

    Total calculated
    $152,776
    From this org
    $0
    From related orgs
    $120,420
    Other
    $32,356
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $117,000 related
    Bonus
    $0 + $3,000 related
    Other
    $0 + $420 related
    Deferred
    $0 + $12,000 related
    Nontaxable benefits
    $0 + $20,356 related
    Filer's total
    $0 + $152,776 related

  • KERALEE CLAY

    VP OF OPERATIONS

    Total calculated
    $146,625
    From this org
    $0
    From related orgs
    $120,920
    Other
    $25,705
    Hours/week
    1 + 40 related

  • LARA ESCOBAR

    VP OF COMMUNITY INVESTMENT

    Total calculated
    $123,292
    From this org
    $0
    From related orgs
    $110,420
    Other
    $12,872
    Hours/week
    1 + 40 related

  • MELANIE SMOOT

    VP OF DEVELOPMENT

    Total calculated
    $131,799
    From this org
    $0
    From related orgs
    $114,120
    Other
    $17,679
    Hours/week
    1 + 40 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.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202313149349303396

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.