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Nonprofiteer
← SABIN GROUP I

Form 990 for tax year 2022

Filed by SABIN GROUP I.

Totals

Total revenue
$188,844
Total expenses
$276,729
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$188,809
Investment income
$35
Other revenue
$0
Total assets, end of year
$384,541
Total liabilities, end of year
$472,972
Net assets or fund balances, end of year
-$88,431
Program services expenses (Part IX)
$244,071
Management and general expenses
$32,658
Fundraising expenses
$0
Program service expenses (Part III)
$244,071

Program services were 88.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CARL CLARK

    BOARD PRESIDENT & CEO OF MHCD

    Total calculated
    $914,604
    From this org
    $0
    From related orgs
    $890,137
    Other
    $24,467
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $521,613 related
    Bonus
    $0 + $359,661 related
    Other
    $0 + $8,863 related
    Deferred
    $0 + $15,036 related
    Nontaxable benefits
    $0 + $9,431 related
    Filer's total
    $0 + $914,604 related

  • ANGELA OAKLEY

    BOARD TREASURER & CFO OF MHCD

    Total calculated
    $490,361
    From this org
    $0
    From related orgs
    $451,036
    Other
    $39,325
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $318,400 related
    Bonus
    $0 + $132,398 related
    Other
    $0 + $238 related
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $24,075 related
    Filer's total
    $0 + $490,361 related

  • KRISTI MOCK BOARD SECRETARY

    & COO OF MHCD (THRU 12/2022)

    Total calculated
    $459,985
    From this org
    $0
    From related orgs
    $433,314
    Other
    $26,671
    Hours/week
    0.5 + 43 related

    Schedule J breakdown matched by us

    Base
    $0 + $281,200 related
    Bonus
    $0 + $151,548 related
    Other
    $0 + $566 related
    Deferred
    $0 + $9,542 related
    Nontaxable benefits
    $0 + $17,129 related
    Filer's total
    $0 + $459,985 related

  • JAMES GREER BOARD SECRETARY

    & COO OF MCHD (START 02/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 43 related

  • CHARLES EVERILL

    BOARD CHAIR (THRU 12/2023)

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • MARJORIE LEWIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • JASON HOPCUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • THOMAS BRYAN CPA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 related

  • CYNTHIA LOWERY-GRABER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 2 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
EXECUTIVE COMPENSATION PROCESS: Please see Schedule O, Part VI, Section B, Line 15A and Line 15B.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202401299349303415

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