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Nonprofiteer
← NORTH GEORGIA COMMUNITY HOUSINGDEVELOPMENT CORP

Form 990 for tax year 2022

Filed by NORTH GEORGIA COMMUNITY HOUSINGDEVELOPMENT CORP.

Totals

Total revenue
$15,391
Total expenses
$178,888
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$15,391
Total assets, end of year
$493,198
Total liabilities, end of year
$167,763
Net assets or fund balances, end of year
$325,435
Program services expenses (Part IX)
$174,798
Management and general expenses
$4,090
Fundraising expenses
$0
Program service expenses (Part III)
$174,798

Program services were 97.7% 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.

  • 11a · Other revenue: OTHER REVENUE

    total $15,391 · related or exempt $15,391

  • 11e · Other revenue, total

    $15,391

Functional expenses

Part IX, the statement of functional expenses.

  • 21 · Payments to affiliates

    total $174,798 · program services $174,798

  • 24a · Other expenses: PROFESSIONAL FEES

    total $3,760 · management and general $3,760

  • 24b · Other expenses: BANK CHARGES

    total $330 · management and general $330

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $50,503 · end of year $56,688

  • 3 · Pledges and grants receivable

    beginning of year $114,703 · end of year $14,703

  • 13 · Investments: program-related

    beginning of year $586,885 · end of year $420,528

  • 15 · Other assets

    end of year $1,279

  • 17 · Accounts payable and accrued expenses

    beginning of year $910

  • 25 · Other liabilities

    beginning of year $262,249 · end of year $167,763

  • 27 · Net assets without donor restrictions

    beginning of year $488,932 · end of year $325,435

Mission and programs · 2022

Mission

THE MISSION OF NORTH GEORGIA COMMUNITY HOUSING DEVELOPMENT CORPORATION IS TO PROVIDE OR TO FACILITATE THE PROVISION OF DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE.

  • TO RECEIVE, MAINTAIN, AND ACCEPT AS ASSETS OF NORTH GEORGIA HOUSING COMMUNITY DEVELOPMENT CORPORATION ANY PROPERTY BY WAY OF GIFT, BEQUEST, DEVISE, OR PURCHASE FROM ANY ENTITY TO BE HELD, ADMINISTERED, AND DISPOSED OF EXCLUSIVELY FOR CHARITABLE PURPOSES.

    Expenses $174,798 · Revenue $15,391

As filed on the 2022 return.

Listed in Part VII

  • Steve Napier

    PRESIDENT &

    Total calculated
    $102,883
    From this org
    $0
    From related orgs
    $102,883
    Other
    $0
    Hours/week
    1 + 39 related

  • Andrea Allen

    DIRECTOR & M

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Tami Emory

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jessica Ervin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Jones

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Kirkland

    VP & SECRETA

    Total calculated
    $0
    Hours/week
    1 + 39 related

  • Jennefer Stephens

    DIRECTOR

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202313189349304211

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