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Nonprofiteer
← LAMONT HOUSE INC

Form 990 for tax year 2023

Filed by LAMONT HOUSE INC.

Totals

Total revenue
$57,063
Total expenses
$78,696
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$57,012
Investment income
$51
Other revenue
$0
Total assets, end of year
$351,342
Total liabilities, end of year
$394,671
Net assets or fund balances, end of year
-$43,329
Program services expenses (Part IX)
$65,964
Management and general expenses
$12,732
Fundraising expenses
$0
Program service expenses (Part III)
$65,964

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Cheryl White

    Co-Exec Directr

    Total calculated
    $192,449
    From this org
    $0
    From related orgs
    $171,981
    Other
    $20,468
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $171,981 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,546 related
    Nontaxable benefits
    not reported + $7,922 related
    Filer's total
    not reported + $192,449 related

  • CHUCK GREENE

    Co-Exec Directr

    Total calculated
    $179,246
    From this org
    $0
    From related orgs
    $159,163
    Other
    $20,083
    Hours/week
    0.1 + 32 related

    Schedule J breakdown matched by us

    Base
    not reported + $159,163 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $11,700 related
    Nontaxable benefits
    not reported + $8,383 related
    Filer's total
    not reported + $179,246 related

  • Sue Sherer

    CFO

    Total calculated
    $133,967
    From this org
    $0
    From related orgs
    $115,575
    Other
    $18,392
    Hours/week
    0.1 + 32 related

  • Stephanie Gravelle

    CFO

    Total calculated
    $87,014
    From this org
    $0
    From related orgs
    $83,518
    Other
    $3,496
    Hours/week
    0.1 + 40 related

  • Scott Price

    President

    Total calculated
    $0
    Hours/week
    0.1

  • Scott Erickson

    Vice President

    Total calculated
    $0
    Hours/week
    0.1

  • Madeline Miller

    Secretary

    Total calculated
    $0
    Hours/week
    0.1

  • Scott Clifford

    Treasurer

    Total calculated
    $0
    Hours/week
    0.1

  • Debra Stutsman

    Director

    Total calculated
    $0
    Hours/week
    0.1

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
2023
Filed
5 March 2025
IRS schema version
2023v6.0
Source object
202530649349301508

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