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← FSL RURAL DEVELOPMENT

Form 990 for tax year 2022

Filed by FSL RURAL DEVELOPMENT.

Totals

Total revenue
$1,589,044
Total expenses
$1,315,958
Contributions and grants received
$29,341
Grants paid
$0
Program service revenue
$1,493,787
Investment income
$63,483
Other revenue
$2,433
Total assets, end of year
$8,770,240
Total liabilities, end of year
$5,012,602
Net assets or fund balances, end of year
$3,757,638
Program services expenses (Part IX)
$967,559
Management and general expenses
$348,399
Fundraising expenses
$0
Program service expenses (Part III)
$967,559

Program services were 73.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • TAMARA BOHANNON

    CEO & PRESIDENT

    Total calculated
    $195,723
    From this org
    $0
    From related orgs
    $195,723
    Other
    $0
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $174,377 related
    Bonus
    $0 + $21,346 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $195,723 related

  • CARRIE SMITH

    COO & VICE PRESIDENT

    Total calculated
    $193,864
    From this org
    $0
    From related orgs
    $179,910
    Other
    $13,954
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,910 related
    Bonus
    $0 + $25,000 related
    Other
    $0
    Deferred
    $0 + $6,039 related
    Nontaxable benefits
    $0 + $7,915 related
    Filer's total
    $0 + $193,864 related

  • BLANCA RUIZ

    TREASURER

    Total calculated
    $115,340
    From this org
    $0
    From related orgs
    $103,221
    Other
    $12,119
    Hours/week
    0 + 40 related

  • STEVE HASTINGS

    SECRETARY

    Total calculated
    $199,228
    From this org
    $0
    From related orgs
    $191,092
    Other
    $8,136
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $160,309 related
    Bonus
    $0 + $30,783 related
    Other
    $0
    Deferred
    $0 + $7,656 related
    Nontaxable benefits
    $0 + $480 related
    Filer's total
    $0 + $199,228 related

  • DAVID PADDISON

    CFO

    Total calculated
    $94,051
    From this org
    $0
    From related orgs
    $94,051
    Other
    $0
    Hours/week
    0 + 40 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
  • 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
TAMARA BOHANNON AND THE OFFICERS LISTED IN FORM 990, PART VII ARE COMPENSATED BY THE RELATED ORGANIZATION, FSL MANAGEMENT, FOR SERVICES PROVIDED TO THE FILING ORGANIZATION AND RELATED ORGANIZATIONS. FSL MANAGEMENT EMPLOYS THE MANAGEMENT GROUP FOR ALL RELATED FSL AFFILIATES. THE FILING ORGANIZATION RELIED ON FSL MANAGEMENT, WHICH USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH EXECUTIVE COMPENSATION.

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.

  • FSL PATHWAYS

    501(C)(3) · GROUP HOUSING AND BEHAVORIAL HEALTH SERVICES TO MENTALLY IMPAIRED ADULTS · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FOUNDATION FOR SENIOR ADULT LIVING INC

    501(C)(3) · LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FSL PROGRAMS

    501(C)(3) · PROGRAMS FOR SENIOR ADULTS, PERSONS WITH DISABILITIES, AND THEIR FAMILIES · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FSL HOME IMPROVEMENTS

    501(C)(3) · REHABILITATION OF HOMES FOR THE BENEFIT OF FSL FACILITIES · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FSL MANAGEMENT

    501(C)(3) · MANAGEMENT SERVICES TO RELATED FOUNDATION FOR SENIOR LIVING ORGANIZATIONS · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FSL REAL ESTATE SERVICES

    501(C)(3) · REAL ESTATE DEVELOPMENT SERVICES FOR FOUNDATION OF SENIOR LIVING ORGANIZATIO · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FOUNDATION FOR SENIOR LIVING

    501(C)(3) · PROVIDE POLICY ADVICE AND GUIDANCE TO IT'S SUBSIDIARIES · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • FSL SPRING VALLEY MANOR INC

    501(C)(3) · LOW-INCOME HOUSING AND RELATED SERVICES TO THE ELDERLY · AZ

    Directly controlled by FOUNDATION FOR SENIOR LIVING

  • THE ROMAN CATHOLIC DIOCESE OF PHOENIX

    501(C)(3) · RELIGIOUS SERVICES · AZ

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.

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
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349315841

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