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← SQUAREONE VILLAGES

Form 990 for tax year 2022

Filed by SQUAREONE VILLAGES.

Totals

Total revenue
$8,873,482
Total expenses
$1,015,139
Contributions and grants received
$8,456,286
Grants paid
$0
Program service revenue
$392,755
Investment income
$25,836
Other revenue
-$1,395
Total assets, end of year
$14,661,574
Total liabilities, end of year
$1,208,595
Net assets or fund balances, end of year
$13,452,979
Program services expenses (Part IX)
$527,944
Management and general expenses
$390,909
Fundraising expenses
$96,286
Program service expenses (Part III)
$527,944

Program services were 52.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DAN BRYANT

    EXECUTIVE DI

    Total calculated
    $87,193
    From this org
    $84,369
    From related orgs
    $0
    Other
    $2,824
    Hours/week
    40

  • MARY BELL

    DIRECTOR OF

    Total calculated
    $42,215
    From this org
    $39,300
    From related orgs
    $0
    Other
    $2,915
    Hours/week
    28

  • DONNA REITZ

    CONTROLLER

    Total calculated
    $24,801
    From this org
    $24,086
    From related orgs
    $0
    Other
    $715
    Hours/week
    15

  • KITTY PIERCY

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    10

  • MINALEE SAKS

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1.5

  • WESLEY LUCAS

    TREASURER

    Total calculated
    $0
    Hours/week
    12

  • SHARON SCHUMAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • TERRA BELLE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AISLINN BLACKSTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • BOBBY DURHAM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNY JONAK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ISAAC JUDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • KRIS MCALISTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT MELNICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THUY NGUYEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3.5

  • CAROLYN STEIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

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.

Grants on this return

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
6 October 2023
IRS schema version
2022v5.0
Source object
202302839349301125

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