Totals
- Total revenue
- $6,984
- Total expenses
- $1,934
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,984
- Other revenue
- $0
- Total assets, end of year
- $439,429
- Total liabilities, end of year
- $1,313
- Net assets or fund balances, end of year
- $438,116
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $1,934
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $6,984 · excluded $6,984
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $621 · management and general $621
-
11c · Fees: accounting
total $1,313 · management and general $1,313
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $389,538 · end of year $10,000
-
11 · Investments: publicly traded securities
end of year $429,429
-
15 · Other assets
beginning of year $43,528 · end of year $0
-
17 · Accounts payable and accrued expenses
end of year $1,313
-
27 · Net assets without donor restrictions
beginning of year $433,066 · end of year $438,116
Mission and programs · 2023
Mission
PROVIDES RENTAL UNITS FOR PHYSICALLY HANDICAPPED INDIVIDUALS.
-
PROVIDED A 20 UNIT RESIDENTIAL FACILITY FOR PHYSICALLY HANDICAPPED INDIVIDUALS, UNTIL MARCH 2022 WHEN THE PROPERTY AND OPERATIONS WERE SOLD TO A THIRD PARTY. THE ORGANIZATION IS REVIEWING FUTURE FUNDING OPPORTUNITIES TO SUPPORT THEIR MISSION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark AlderMARK ALDER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
D Cordell BrownD CORDELL BROWN
DIRECTOR
- Total calculated
- $68,622
- From this org
- $0
- From related orgs
- $53,622
- Other
- $15,000
- Hours/week
- 1 + 19 related
-
Jaclyn CollinsJACLYN COLLINS
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Phil BrownPHIL BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Russell MartyRUSSELL MARTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine FrederickaKATHERINE FREDERICKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cassandra BowenCASSANDRA BOWEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd ImhoffTODD IMHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Karen WrightKAREN WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Julie BrownJULIE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tim NevilleTIM NEVILLE
PRESIDENT/CEO
- Total calculated
- $281,887
- From this org
- $0
- From related orgs
- $268,492
- Other
- $13,395
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $268,492 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,040 related
- Nontaxable benefits
- $0 + $11,355 related
- Filer's total
- $0 + $281,887 related
-
John Swanson -Out GoingJOHN SWANSON -OUT GOING
EXECUTIVE VICE PRESIDENT
- Total calculated
- $118,651
- From this org
- $0
- From related orgs
- $108,865
- Other
- $9,786
- Hours/week
- 1 + 39 related
-
Mark SnyderMARK SNYDER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $156,045
- From this org
- $0
- From related orgs
- $155,779
- Other
- $266
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $155,779 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $266 related
- Filer's total
- $0 + $156,045 related
-
Ray SchmidtRAY SCHMIDT
EXECUTIVE VP OF CPO
- Total calculated
- $175,012
- From this org
- $0
- From related orgs
- $150,703
- Other
- $24,309
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $150,703 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $1,565 related
- Nontaxable benefits
- $0 + $22,744 related
- Filer's total
- $0 + $175,012 related
-
Zachary HaughawotZACHARY HAUGHAWOT
DIRECTOR OF SAFETY AND COMPLIANCE
- Total calculated
- $120,385
- From this org
- $0
- From related orgs
- $119,333
- Other
- $1,052
- Hours/week
- 1 + 39 related
-
Angela JordanANGELA JORDAN
DIRECTOR OF COMMUNITY RELATIONS
- Total calculated
- $120,100
- From this org
- $0
- From related orgs
- $105,803
- Other
- $14,297
- Hours/week
- 1 + 39 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
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.
-
ECHOING HILLS VILLAGE FOUNDATION INC
501(C)(3) · FOUNDATION OF ECHOING HILLS VILLAGE, INC. · OH · controlled entity
Directly controlled by ECHOING HILLS VILLAGE INC
-
501(C)(3) · CREATING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402829349301335
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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