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Nonprofiteer
← GWINNETT HOUSING CORPORATION

Form 990 for tax year 2023

Filed by GWINNETT HOUSING CORPORATION.

Totals

Total revenue
$2,119,333
Total expenses
$1,745,226
Contributions and grants received
$1,747,208
Grants paid
$263,500
Program service revenue
$343,290
Investment income
$13,114
Other revenue
$15,721
Total assets, end of year
$9,136,731
Total liabilities, end of year
$2,814,819
Net assets or fund balances, end of year
$6,321,912
Program services expenses (Part IX)
$1,508,962
Management and general expenses
$236,264
Fundraising expenses
$0
Program service expenses (Part III)
$1,508,962

Program services were 86.5% 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.

  • 1e · Government grants (contributions)

    $899,993

  • 1f · All other contributions, gifts and grants

    $847,215

  • 2a · Program service revenue: RENTAL REVENUE

    total $332,169 · related or exempt $332,169

  • 2b · Program service revenue: OTHER TENANT REVENUE

    total $11,121 · related or exempt $11,121

  • 3 · Investment income

    total $13,114 · related or exempt $13,114

  • 11a · Other revenue: PARTNERS 4 PLACE

    total $10,000 · related or exempt $10,000

  • 11b · Other revenue: DONATIONS

    total $4,520 · related or exempt $4,520

  • 11c · Other revenue: MISC INCOME

    total $1,201 · related or exempt $1,201

  • 11e · Other revenue, total

    $15,721

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,251 · program services $64,251

  • 2 · Grants to domestic individuals

    total $199,249 · program services $199,249

  • 7 · Other salaries and wages

    total $389,108 · program services $389,108

  • 9 · Other employee benefits

    total $64,925 · program services $64,925

  • 10 · Payroll taxes

    total $29,767 · program services $29,767

  • 11a · Fees: management

    total $50,880 · management and general $50,880

  • 11b · Fees: legal

    total $279 · management and general $279

  • 11c · Fees: accounting

    total $15,650 · management and general $15,650

  • 12 · Advertising and promotion

    total $788 · program services $788

  • 17 · Travel

    total $8,280 · program services $8,280

  • 20 · Interest

    total $53,993 · program services $53,993

  • 22 · Depreciation, depletion and amortization

    total $203,430 · program services $203,430

  • 23 · Insurance

    total $34,105 · program services $34,105

  • 24a · Other expenses: OTHER TENANT SERVICES

    total $279,271 · program services $279,271

  • 24b · Other expenses: OTHER GENERAL EXPENSES

    total $151,132 · management and general $151,132

  • 24c · Other expenses: PROPERTY EXPENSES

    total $83,059 · program services $83,059

  • 24d · Other expenses: DONATION EXPENSE

    total $31,138 · program services $31,138

  • 24e · All other expenses

    total $85,921 · program services $67,598 · management and general $18,323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $790,602 · end of year $699,923

  • 2 · Savings and temporary cash investments

    beginning of year $310,218 · end of year $320,830

  • 4 · Accounts receivable

    beginning of year $297,091 · end of year $865,095

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,212 · end of year $31,196

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

    $5,490,085

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

    $1,031,514

  • 10c · Land, buildings and equipment, net

    beginning of year $4,512,634 · end of year $4,458,571

  • 15 · Other assets

    beginning of year $1,789,015 · end of year $2,761,116

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,074 · end of year $158,895

  • 19 · Deferred revenue

    beginning of year $169,619 · end of year $190,877

  • 23 · Secured mortgages and notes payable

    beginning of year $1,418,536 · end of year $2,437,846

  • 25 · Other liabilities

    beginning of year $76,042 · end of year $27,201

  • 27 · Net assets without donor restrictions

    beginning of year $5,847,328 · end of year $6,226,739

  • 28 · Net assets with donor restrictions

    beginning of year $95,173 · end of year $95,173

Mission and programs · 2023

Mission

TO EXPAND AFFORDABLE HOUSING IN GWINNETT COUNTY TO SERVE LOW AND MODERATE INCOME FAMILIES.

  • ACQUIRING AND REDEVELOPING AFFORDABABLE HOUSING FOR QUALIFIED HOME BUYERS AND RESIDENTS IN THE GWINNETT COUNTY, GEORGIA COMMUNITY.

    Expenses $1,508,962 · Grants $263,500 · Revenue $343,290

As filed on the 2023 return.

Listed in Part VII

  • JEFF HALL

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA JOHNSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RORY JOHNSON

    VICE CHAIRPE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARVIN LIM

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOANN MALONE

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • HECTOR SANCHEZ

    RESIDENT MEM

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDRE YOUNG

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LEJLA PRLJACA

    CEO

    Total calculated
    $0
    Hours/week
    5 + 35 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.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
27 January 2025
IRS schema version
2023v6.0
Source object
202521079349300337

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