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Nonprofiteer
← SHF PROPERTIES INC

Form 990 for tax year 2022

Filed by SHF PROPERTIES INC.

Totals

Total revenue
$25
Total expenses
$25
Contributions and grants received
$25
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,050,000
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,050,000
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

Listed in Part VII

  • CHET P HEWITT

    PRESIDENT & CEO

    Total calculated
    $634,009
    From this org
    $0
    From related orgs
    $558,241
    Other
    $75,768
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $557,691 related
    Bonus
    $0
    Other
    $0 + $550 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $57,468 related
    Filer's total
    $0 + $634,009 related

  • DEBRA MCKENZIE

    CHAIR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • JOSE R HERMOCILLO

    VICE CHAIR

    Total calculated
    $22,560
    From this org
    $0
    From related orgs
    $22,560
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • DAVID W GORDON

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • DR CLAIRE POMEROY

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • NANCY P LEE

    DIRECTOR

    Total calculated
    $18,760
    From this org
    $0
    From related orgs
    $18,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • ROBERT PETERSEN

    DIRECTOR

    Total calculated
    $16,160
    From this org
    $0
    From related orgs
    $16,160
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • SHAMUS ROLLER

    DIRECTOR

    Total calculated
    $16,760
    From this org
    $0
    From related orgs
    $16,760
    Other
    $0
    Hours/week
    0.5 + 1.1 related

  • GILBERT ALVARADO THRU 0622

    SVP FINANCE & ADMINISTRATI

    Total calculated
    $203,177
    From this org
    $0
    From related orgs
    $193,844
    Other
    $9,333
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $193,844 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,333 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $203,177 related

  • BEATRIX KOEV

    CHIEF FINANCIAL OFFICER

    Total calculated
    $179,342
    From this org
    $0
    From related orgs
    $175,836
    Other
    $3,506
    Hours/week
    0.5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,586 related
    Bonus
    $0
    Other
    $0 + $1,250 related
    Deferred
    $0 + $3,506 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $179,342 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
THE ORGANIZATION'S CEO, CFO AND BOARD ARE COMPENSATED BY SIERRA HEALTH FOUNDATION, A RELATED ORGANIZATION. SIERRA HEALTH FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE CEO AND CFO: - INDEPENDENT COMPENSATION CONSULTANT - WRITTEN EMPLOYMENT CONTRACT - 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
12 November 2023
IRS schema version
2022v5.0
Source object
202343199349327134

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