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Nonprofiteer
← PARKWAY VILLAGE INC

Form 990 for tax year 2022

Filed by PARKWAY VILLAGE INC.

Totals

Total revenue
$13,034,934
Total expenses
$12,516,837
Contributions and grants received
$102,778
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)
$10,235,029
Management and general expenses
$2,281,808
Fundraising expenses
$0
Program service expenses (Part III)
$10,235,029

Program services were 81.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TROY WELLS

    BOARD MEMBER

    Total calculated
    $2,451,382
    From this org
    $0
    From related orgs
    $2,408,284
    Other
    $43,098
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,094,128 related
    Bonus
    $0 + $418,860 related
    Other
    $0 + $895,296 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $21,748 related
    Filer's total
    $0 + $2,451,382 related

  • DOUGLAS WEEKS

    BOARD MEMBER

    Total calculated
    $1,901,718
    From this org
    $0
    From related orgs
    $1,861,209
    Other
    $40,509
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $794,361 related
    Bonus
    $0 + $199,155 related
    Other
    $0 + $867,693 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $19,159 related
    Filer's total
    $0 + $1,901,718 related

  • BRENT BEAULIEU

    ASSISTANT TREASURER

    Total calculated
    $1,135,202
    From this org
    $0
    From related orgs
    $1,096,042
    Other
    $39,160
    Hours/week
    0.15 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $573,002 related
    Bonus
    $0 + $150,785 related
    Other
    $0 + $372,255 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $17,810 related
    Filer's total
    $0 + $1,135,202 related

  • BEN CHILDERS

    EXECUTIVE DIRECTOR

    Total calculated
    $175,584
    From this org
    $158,087
    From related orgs
    $0
    Other
    $17,497
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,567
    Bonus
    $16,075
    Other
    $3,445
    Deferred
    $9,163
    Nontaxable benefits
    $8,334
    Filer's total
    $175,584

  • DAVID GLOVER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • TERRY GRIFFIN PEEPLES

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

  • JIM MALOCH

    Board Member

    Total calculated
    $0
    Hours/week
    0.15

  • WES SUTTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • PHIL COX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.15

  • GREG KIRKSEY

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.15

  • BARRY MCDANIEL

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.15

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

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART I, LINE 3
BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.
FORM 990, SCHEDULE J, PART I, LINE 6A
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF THE ORGANIZATION: BEN CHILDERS $18,241
FORM 990, SCHEDULE J, PART I, LINE 6B
THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, RECEIVED COMPENSATION THAT WAS PAID IN 2023 BASED ON FISCAL YEAR 2022 PERFORMANCE WITH A PORTION BEING CONTINGENT ON THE NET EARNINGS OF A RELATED ORGANIZATION: TROY WELLS - $321,864 DOUGLAS WEEKS - $162,811 BRENT BEAULIEU - $118,616

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
2022
Filed
18 September 2023
IRS schema version
2022v5.0
Source object
202303179349308475

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