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Nonprofiteer
← GEORGIA INFIRMARY NON PROFIT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by GEORGIA INFIRMARY NON PROFIT HOUSING CORPORATION.

Totals

Total revenue
$2,510,676
Total expenses
$2,696,753
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$2,510,481
Investment income
$73
Other revenue
$122
Total assets, end of year
$2,362,097
Total liabilities, end of year
$3,954,550
Net assets or fund balances, end of year
-$1,592,453
Program services expenses (Part IX)
$2,432,511
Management and general expenses
$264,242
Fundraising expenses
$0
Program service expenses (Part III)
$2,432,511

Program services were 90.2% 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.

  • 2a · Program service revenue: Rental of Housing Unit

    total $2,327,340 · related or exempt $2,327,340

  • 2b · Program service revenue: Service Coordinator Re

    total $162,058 · related or exempt $162,058

  • 2c · Program service revenue: Other Tenant Charges

    total $21,083 · related or exempt $21,083

  • 3 · Investment income

    total $73 · excluded $73

  • 11a · Other revenue: Miscellaneous Revenue

    total $122 · related or exempt $122

  • 11e · Other revenue, total

    $122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $86,320 · program services $73,372 · management and general $12,948

  • 7 · Other salaries and wages

    total $445,924 · program services $445,924

  • 9 · Other employee benefits

    total $101,246 · program services $101,246

  • 10 · Payroll taxes

    total $30,998 · program services $30,998

  • 11a · Fees: management

    total $125,874 · management and general $125,874

  • 11b · Fees: legal

    total $1,539 · management and general $1,539

  • 11c · Fees: accounting

    total $99,067 · management and general $99,067

  • 12 · Advertising and promotion

    total $6,853 · management and general $6,853

  • 13 · Office expenses

    total $31,038 · program services $31,038

  • 14 · Information technology

    total $15,100 · program services $15,100

  • 16 · Occupancy

    total $652,646 · program services $652,646

  • 17 · Travel

    total $4,448 · management and general $4,448

  • 20 · Interest

    total $137,787 · program services $137,787

  • 22 · Depreciation, depletion and amortization

    total $355,505 · program services $355,505

  • 23 · Insurance

    total $267,381 · program services $267,381

  • 24a · Other expenses: Miscellaneous expense

    total $150,071 · program services $150,071

  • 24b · Other expenses: Elderly & Congregate

    total $115,685 · program services $115,685

  • 24c · Other expenses: Lawncare Contract

    total $33,440 · program services $33,440

  • 24d · Other expenses: Recreation and Rehabili

    total $20,300 · program services $20,300

  • 24e · All other expenses

    total $15,531 · program services $2,018 · management and general $13,513

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $362,134 · end of year $353,141

  • 2 · Savings and temporary cash investments

    beginning of year $276,205 · end of year $367,045

  • 4 · Accounts receivable

    beginning of year $37,233 · end of year $34,748

  • 9 · Prepaid expenses and deferred charges

    beginning of year $270,212 · end of year $326,361

  • 10a · Land, buildings and equipment: cost or other basis

    $6,133,321

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,985,393

  • 10c · Land, buildings and equipment, net

    beginning of year $1,473,641 · end of year $1,147,928

  • 14 · Intangible assets

    beginning of year $142,315 · end of year $132,874

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,985 · end of year $174,374

  • 19 · Deferred revenue

    beginning of year $15,630 · end of year $17,561

  • 23 · Secured mortgages and notes payable

    beginning of year $3,803,131 · end of year $3,712,671

  • 25 · Other liabilities

    beginning of year $49,370 · end of year $49,944

  • 27 · Net assets without donor restrictions

    beginning of year -$1,406,376 · end of year -$1,592,453

Mission and programs · 2022

Mission

The Mission of the Georgia Infirmary Non-Profit Housing Corporation is to provide safe, affordable housing in pleasant surroundings that ensure comfort and security to all residents within the guidelines of the United States Department of Housing and Urban Development (HUD).

Activities or mission (Part I)

The Mission of the Georgia Infirmary Non-Profit Housing Corporation is to provide safe, affordable housing in pleasant surroundings that ensure comfort and security to all residents and to assist them in meeting their needs/wants and to prevent premature institutional housing.

  • The Organization's housing program provides HUD subsidized housing for the elderly and the disabled. The Organization consists of approximately 175 units located in Savannah, Georgia.

    Expenses $2,432,511 · Revenue $2,510,603

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mr Edward Henneman Jr

    President

    Total calculated
    $0
    Hours/week
    2

  • William Rhangos Jr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Dr Stephen Williams

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Diane Kulp

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Dave Williams

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Karen Summers

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Barbara Gatens

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Greg Menke

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Copeland

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • John Maclean Sr

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Pat Baber

    Board Member

    Total calculated
    $0
    Hours/week
    2

  • Tammy Kenkel

    Housing Services Manager

    Total calculated
    $86,320
    From this org
    $66,059
    From related orgs
    $0
    Other
    $20,261
    Hours/week
    40

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • TFW Company LLC

    Operates Thomas Francis Williams Court Apartments · GA

    Directly controlled by Georgia Infirmary Non-Profit Housing Corporation

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341329349305914

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