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Nonprofiteer
← TROUSDALE FOUNDATION INC

Form 990 for tax year 2023

Filed by TROUSDALE FOUNDATION INC.

Totals

Total revenue
$4,104,402
Total expenses
$4,912,689
Contributions and grants received
$0
Grants paid
$1,451,358
Program service revenue
$4,104,402
Investment income
$0
Other revenue
$0
Total assets, end of year
$194,317
Total liabilities, end of year
$6,862,764
Net assets or fund balances, end of year
-$6,668,447
Program services expenses (Part IX)
$1,981,001
Management and general expenses
$2,931,688
Fundraising expenses
$0
Program service expenses (Part III)
$1,981,001

Program services were 40.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: MANAGEMENT FEE REVENUE

    total $4,104,402 · related or exempt $4,104,402

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,451,358 · program services $1,451,358

  • 7 · Other salaries and wages

    total $2,673,061 · program services $173,972 · management and general $2,499,089

  • 9 · Other employee benefits

    total $6,726 · management and general $6,726

  • 10 · Payroll taxes

    total $173,043 · program services $12,815 · management and general $160,228

  • 11b · Fees: legal

    total $76,180 · management and general $76,180

  • 11g · Fees: other

    total $128,303 · program services $184 · management and general $128,119

  • 12 · Advertising and promotion

    total $3,393 · program services $3,393

  • 13 · Office expenses

    total $40,162 · program services $39,881 · management and general $281

  • 16 · Occupancy

    total $188,926 · program services $188,411 · management and general $515

  • 17 · Travel

    total $101,290 · program services $101,290

  • 20 · Interest

    total $2,680 · program services $2,680

  • 23 · Insurance

    total $17,731 · management and general $17,731

  • 24a · Other expenses: SUPPLIES & EQUIPMENT

    total $32,924 · program services $6,922 · management and general $26,002

  • 24b · Other expenses: EMPLOYEE EXPENSES

    total $8,553 · management and general $8,553

  • 24c · Other expenses: MISCELLANEOUS

    total $6,264 · management and general $6,264

  • 24d · Other expenses: PENALTIES

    total $2,000 · management and general $2,000

  • 24e · All other expenses

    total $95 · program services $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,683 · end of year $171,492

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,075

  • 10a · Land, buildings and equipment: cost or other basis

    $135,764

  • 10b · Land, buildings and equipment: accumulated depreciation

    $117,939

  • 10c · Land, buildings and equipment, net

    beginning of year $17,825 · end of year $17,825

  • 15 · Other assets

    beginning of year $0 · end of year $5,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $336,526 · end of year $272,069

  • 25 · Other liabilities

    beginning of year $5,575,217 · end of year $6,590,695

  • 27 · Net assets without donor restrictions

    beginning of year -$5,860,160 · end of year -$6,668,447

Mission and programs · 2023

Mission

TO PROVIDE ADMINISTRATIVE AND MEDICAL SERVICE SUPPORT FOR VARIOUS NOT FOR PROFIT HOME HEALTHCARE, NURSING HOME, AND ASSISTED LIVING ENTITIES.

Activities or mission (Part I)

TO PROVIDE AID AND SUPPORT FOR VARIOUS NOT FOR PROFIT SENIOR HEALTHCARE FACILITIES.

  • THE FILING ORGANIZATION PROVIDES ADMINISTRATIVE AND MEDICAL SUPPORT SERVICES TO THE RESIDENTS OF VARIOUS NOT-FOR-PROFIT HOME HEALTHCARE, ASSISTED LIVING FACILITIES, AND SKILLED NURSING HOME CARE.

    Expenses $1,981,001 · Grants $1,451,358 · Revenue $4,104,402

As filed on the 2023 return.

Listed in Part VII

  • Thomas D Johnson

    EXECUTIVE DIRECTOR/CHAIRMAN

    Total calculated
    $417,015
    From this org
    $0
    From related orgs
    $401,757
    Other
    $15,258
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $401,757 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,258 related
    Filer's total
    $0 + $417,015 related

  • Kenneth C Hart Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • David Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Jeanne O Varnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Judy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Gregory Clavijo-Hopper

    VP OF BUSINESS DEVELOPMENT

    Total calculated
    $187,393
    From this org
    $185,841
    From related orgs
    $0
    Other
    $1,552
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,841
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $1,552
    Filer's total
    $187,393

  • Joel Hayes

    CONTROLLER

    Total calculated
    $144,275
    From this org
    $143,569
    From related orgs
    $0
    Other
    $706
    Hours/week
    40

  • Andon Ware

    DIRECTOR OF IT

    Total calculated
    $134,367
    From this org
    $132,718
    From related orgs
    $0
    Other
    $1,649
    Hours/week
    40

  • Deanna Meadows

    DIRECTOR OF OPERATIONS

    Total calculated
    $132,877
    From this org
    $132,348
    From related orgs
    $0
    Other
    $529
    Hours/week
    40

  • Jason Sparks

    DIRECTOR OF HUMAN RESOURCES

    Total calculated
    $136,075
    From this org
    $126,691
    From related orgs
    $0
    Other
    $9,384
    Hours/week
    40

  • Lisa Barker

    DIRECTOR OF RECRUITING

    Total calculated
    $115,692
    From this org
    $113,443
    From related orgs
    $0
    Other
    $2,249
    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

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

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
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349308840

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