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Nonprofiteer
← WALKER MEADOW RETIREMENT COMMUNITY INC

Form 990 for tax year 2022

Filed by WALKER MEADOW RETIREMENT COMMUNITY INC.

Totals

Total revenue
$306,434
Total expenses
$325,231
Contributions and grants received
$300
Grants paid
$0
Program service revenue
$305,880
Investment income
$254
Other revenue
$0
Total assets, end of year
$1,156,059
Total liabilities, end of year
$2,452,289
Net assets or fund balances, end of year
-$1,296,230
Program services expenses (Part IX)
$272,114
Management and general expenses
$53,117
Fundraising expenses
$0
Program service expenses (Part III)
$272,114

Program services were 83.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • STEVE FETYKO

    PRESIDENT & CEO

    Total calculated
    $543,107
    From this org
    $0
    From related orgs
    $511,229
    Other
    $31,878
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $511,229 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $15,250 related
    Nontaxable benefits
    $0 + $16,628 related
    Filer's total
    $0 + $543,107 related

  • KIM HOPPE

    CHIEF FINANCIAL OFFICER

    Total calculated
    $323,909
    From this org
    $0
    From related orgs
    $294,982
    Other
    $28,927
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $287,482 related
    Bonus
    $0 + $7,500 related
    Other
    $0
    Deferred
    $0 + $12,596 related
    Nontaxable benefits
    $0 + $16,331 related
    Filer's total
    $0 + $323,909 related

  • NICOLE MAAG

    CHIEF OF RESIDENTIAL SERVICE

    Total calculated
    $315,990
    From this org
    $0
    From related orgs
    $286,500
    Other
    $29,490
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $264,900 related
    Bonus
    $0 + $21,600 related
    Other
    $0
    Deferred
    $0 + $13,200 related
    Nontaxable benefits
    $0 + $16,290 related
    Filer's total
    $0 + $315,990 related

  • MICHAEL FRITZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ED SOUTHWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DICK LUNDY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW HOOK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RUSS IVES

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN NIXON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY WAGNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL SHORE

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COLLEEN DOLAN GREEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAM KIDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAY WISENTANER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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

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.

  • UMRCE DETROIT AAL INC

    C · GENERAL PARTNER · MI · 0% owned · share of income $0 · share of assets $0 · controlled entity

Provenance

Return type
form_990
Tax year
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202441299349304169

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