Skip to content
Nonprofiteer
← OTTERBEIN GREEN HILLS COMMUNITY INC

Form 990 for tax year 2023

Filed by OTTERBEIN GREEN HILLS COMMUNITY INC.

Totals

Total revenue
$523,093
Total expenses
$551,844
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$518,379
Investment income
$3
Other revenue
$4,711
Total assets, end of year
$3,013,589
Total liabilities, end of year
$2,956,832
Net assets or fund balances, end of year
$56,757
Program services expenses (Part IX)
$543,031
Management and general expenses
$8,813
Fundraising expenses
$0
Program service expenses (Part III)
$543,031

Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Michael Ray

    President/CEO

    Total calculated
    $213,078
    From this org
    $0
    From related orgs
    $179,641
    Other
    $33,437
    Hours/week
    3 + 37 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,641 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $9,267 related
    Nontaxable benefits
    $0 + $24,170 related
    Filer's total
    $0 + $213,078 related

  • Amber Swords

    CFO

    Total calculated
    $132,418
    From this org
    $0
    From related orgs
    $120,528
    Other
    $11,890
    Hours/week
    3 + 37 related

  • John Bodin

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Alex Dye

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Colton Lowry

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Grace Leichty

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Joan Haushalter

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Matt Chamberlain

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Rick Gildow

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Steve Godwin

    Director

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Tom Simon

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Valerie Jones

    Director

    Total calculated
    $0
    Hours/week
    1 + 3 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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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 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
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202433059349301018

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.