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Nonprofiteer
← MONTGOMERY BAPTIST OUTREACH SERVICES CORPORATION

Form 990 for tax year 2023

Filed by MONTGOMERY BAPTIST OUTREACH SERVICES CORPORATION.

Totals

Total revenue
$13,303,186
Total expenses
$21,451,170
Contributions and grants received
$1,575,000
Grants paid
$0
Program service revenue
$11,728,186
Investment income
$0
Other revenue
$0
Total assets, end of year
$18,062,095
Total liabilities, end of year
$103,677,955
Net assets or fund balances, end of year
-$85,615,860
Program services expenses (Part IX)
$18,585,849
Management and general expenses
$2,865,321
Fundraising expenses
$0
Program service expenses (Part III)
$18,585,849

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • W RUSSELL TYNER

    PRESIDENT/CEO

    Total calculated
    $1,449,119
    From this org
    $0
    From related orgs
    $1,362,922
    Other
    $86,197
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $803,358 related
    Bonus
    $0 + $320,861 related
    Other
    $0 + $238,703 related
    Deferred
    $0 + $66,000 related
    Nontaxable benefits
    $0 + $20,197 related
    Filer's total
    $0 + $1,449,119 related
  • SIMEON F PENTON

    SECRETARY

    Total calculated
    $506,079
    From this org
    $0
    From related orgs
    $482,717
    Other
    $23,362
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $355,948 related
    Bonus
    $0 + $82,936 related
    Other
    $0 + $43,833 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $14,662 related
    Filer's total
    $0 + $506,079 related
  • JULIA S HENIG

    VICE CHAIRMAN

    Total calculated
    $432,854
    From this org
    $0
    From related orgs
    $413,267
    Other
    $19,587
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $311,160 related
    Bonus
    $0 + $74,965 related
    Other
    $0 + $27,142 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $10,887 related
    Filer's total
    $0 + $432,854 related
  • CHRISTINE BRUTON

    CFO

    Total calculated
    $751,976
    From this org
    $0
    From related orgs
    $730,969
    Other
    $21,007
    Hours/week
    0.5 + 39.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $482,156 related
    Bonus
    $0 + $150,330 related
    Other
    $0 + $98,483 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $12,307 related
    Filer's total
    $0 + $751,976 related
  • VIKAS GUPTA

    PHYSICIAN

    Total calculated
    $432,265
    From this org
    $419,958
    From related orgs
    $0
    Other
    $12,307
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $297,968
    Bonus
    $96,413
    Other
    $25,577
    Deferred
    $0
    Nontaxable benefits
    $12,307
    Filer's total
    $432,265
  • ANGELA L STALLWORTH

    PHYSICIAN

    Total calculated
    $316,071
    From this org
    $293,123
    From related orgs
    $0
    Other
    $22,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $238,767
    Bonus
    $53,546
    Other
    $810
    Deferred
    $8,643
    Nontaxable benefits
    $14,305
    Filer's total
    $316,071
  • KASHIFF MUNEER

    PHYSICIAN

    Total calculated
    $306,872
    From this org
    $279,310
    From related orgs
    $0
    Other
    $27,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $206,991
    Bonus
    $57,987
    Other
    $14,332
    Deferred
    $6,000
    Nontaxable benefits
    $21,562
    Filer's total
    $306,872
  • TASHA GARRETT

    PHYSICIAN

    Total calculated
    $288,268
    From this org
    $264,537
    From related orgs
    $0
    Other
    $23,731
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,979
    Bonus
    $63,072
    Other
    $486
    Deferred
    $5,807
    Nontaxable benefits
    $17,924
    Filer's total
    $288,268
  • FRANKLIN SCOTT

    PHYSICIAN

    Total calculated
    $278,817
    From this org
    $265,676
    From related orgs
    $0
    Other
    $13,141
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,064
    Bonus
    $58,434
    Other
    $13,178
    Deferred
    $5,598
    Nontaxable benefits
    $7,543
    Filer's total
    $278,817

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
THE HEALTHCARE AUTHORITY FOR BAPTIST HEALTH, A RELATED ORGANIZATION, USES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL OF THE BOARD TO ESTABLISH COMPENSATION OF THE CEO.

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349317662

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