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Nonprofiteer
← ATWOOD ELDER HOUSING INC

Form 990 for tax year 2022

Filed by ATWOOD ELDER HOUSING INC.

Totals

Total revenue
$392,339
Total expenses
$572,030
Contributions and grants received
$210,276
Grants paid
$0
Program service revenue
not reported
Investment income
not reported
Other revenue
not reported
Total assets, end of year
not reported
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
not reported
Program services expenses (Part IX)
$524,092
Management and general expenses
$47,938
Fundraising expenses
$0
Program service expenses (Part III)
$524,092

Program services were 91.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNE STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.1 related

  • BRIAN SCALES

    PRESIDENT/TREASURER

    Total calculated
    $211,958
    From this org
    $0
    From related orgs
    $199,051
    Other
    $12,907
    Hours/week
    1 + 47.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $192,032 related
    Bonus
    $0
    Other
    $0 + $7,019 related
    Deferred
    $0 + $11,756 related
    Nontaxable benefits
    $0 + $1,151 related
    Filer's total
    $0 + $211,958 related

  • DEBORAH A FOLEY

    CLERK/RESIDENT AGENT

    Total calculated
    $80,562
    From this org
    $0
    From related orgs
    $75,374
    Other
    $5,188
    Hours/week
    1 + 41.5 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
ANY INDIVIDUALS THAT RECEIVED COMPENSATION ON SCHEDULE J, PART II WERE COMPENSATED BY A RELATED ORGANIZATION DURING CALENDAR YEAR 2022. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION: -COMPENSATION COMMITTEE -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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 September 2024
IRS schema version
2022v5.0
Source object
202412589349300401

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