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← BAGLEY HOUSING ASSOCIATION

Form 990 for tax year 2024

Filed by BAGLEY HOUSING ASSOCIATION.

Totals

Total revenue
$2,449
Total expenses
$4,219
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$18
Other revenue
$2,431
Total assets, end of year
$351,766
Total liabilities, end of year
$35,074
Net assets or fund balances, end of year
$316,692
Program services expenses (Part IX)
$0
Management and general expenses
$4,219
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • SEAN DE FOUR

    PRESIDENT & CEO

    Total calculated
    $312,000
    From this org
    $0
    From related orgs
    $271,468
    Other
    $40,532
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,919 related
    Bonus
    $0 + $17,739 related
    Other
    $0 + $810 related
    Deferred
    $0 + $4,678 related
    Nontaxable benefits
    $0 + $35,854 related
    Filer's total
    $0 + $312,000 related

  • MICHELLE SHERMAN

    COO & CFO

    Total calculated
    $258,024
    From this org
    $0
    From related orgs
    $232,341
    Other
    $25,683
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $230,019 related
    Bonus
    $0
    Other
    $0 + $2,322 related
    Deferred
    $0 + $6,685 related
    Nontaxable benefits
    $0 + $18,998 related
    Filer's total
    $0 + $258,024 related

  • TIMOTHY THORLAND

    EXECUTIVE DIRECTOR - SWHS

    Total calculated
    $206,173
    From this org
    $0
    From related orgs
    $172,033
    Other
    $34,140
    Hours/week
    0.01 + 37.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,418 related
    Bonus
    $0
    Other
    $0 + $1,615 related
    Deferred
    $0 + $2,300 related
    Nontaxable benefits
    $0 + $31,840 related
    Filer's total
    $0 + $206,173 related

  • ALBERT FIELDS

    CHAIR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • VANESSA JOHNSON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 related

  • KATHRYN BRENNAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • DIANA FRANCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • GEHAD ALAWAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.25 related

  • KEVIN OUTLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.9 related

  • RON ROSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.01 + 0.65 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)

PART I, LINE 3:
THE CEO IS COMPENSATED BY A RELATED ORGANIZATION, SOUTHWEST SOLUTIONS, INC. (FEIN: 38-2672000). SOUTHWEST SOLUTIONS USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.5
Source object
202642299349301824

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