Form 990 for tax year 2023
Filed by GEORGIA INFIRMARY NON PROFIT HOUSING CORPORATION.
Totals
- Total revenue
- $2,590,681
- Total expenses
- $2,593,849
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $2,590,418
- Investment income
- $164
- Other revenue
- $99
- Total assets, end of year
- $2,313,531
- Total liabilities, end of year
- $3,909,152
- Net assets or fund balances, end of year
- -$1,595,621
- Program services expenses (Part IX)
- $2,329,335
- Management and general expenses
- $264,514
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,329,335
Program services were 89.8% 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 $2,412,653 · related or exempt $2,412,653
-
2b · Program service revenue: Service Coordinator Re
total $153,826 · related or exempt $153,826
-
2c · Program service revenue: Other Tenant Charges
total $23,939 · related or exempt $23,939
-
3 · Investment income
total $164 · excluded $164
-
11a · Other revenue: Miscellaneous Revenue
total $99 · related or exempt $99
-
11e · Other revenue, total
$99
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,525 · program services $75,246 · management and general $13,279
-
7 · Other salaries and wages
total $429,081 · program services $429,081
-
9 · Other employee benefits
total $95,248 · program services $95,248
-
10 · Payroll taxes
total $31,719 · program services $31,719
-
11a · Fees: management
total $129,218 · management and general $129,218
-
11b · Fees: legal
total $1,236 · management and general $1,236
-
11c · Fees: accounting
total $106,562 · management and general $106,562
-
12 · Advertising and promotion
total $1,064 · management and general $1,064
-
13 · Office expenses
total $20,346 · program services $20,346
-
14 · Information technology
total $17,562 · program services $17,562
-
16 · Occupancy
total $646,432 · program services $646,432
-
17 · Travel
total $5,293 · management and general $5,293
-
20 · Interest
total $134,400 · program services $134,400
-
22 · Depreciation, depletion and amortization
total $266,355 · program services $266,355
-
23 · Insurance
total $296,115 · program services $296,115
-
24a · Other expenses: Miscellaneous expense
total $162,901 · program services $162,901
-
24b · Other expenses: Elderly & Congregate
total $118,370 · program services $118,370
-
24c · Other expenses: Lawncare Contract
total $30,865 · program services $30,865
-
24d · Other expenses: Rental Expense
total $4,731 · management and general $4,731
-
24e · All other expenses
total $7,826 · program services $4,695 · management and general $3,131
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $353,141 · end of year $374,035
-
2 · Savings and temporary cash investments
beginning of year $367,045 · end of year $290,938
-
4 · Accounts receivable
beginning of year $34,748 · end of year $41,364
-
9 · Prepaid expenses and deferred charges
beginning of year $326,361 · end of year $386,933
-
10a · Land, buildings and equipment: cost or other basis
$6,339,135
-
10b · Land, buildings and equipment: accumulated depreciation
$5,242,308
-
10c · Land, buildings and equipment, net
beginning of year $1,147,928 · end of year $1,096,827
-
14 · Intangible assets
beginning of year $132,874 · end of year $123,434
-
17 · Accounts payable and accrued expenses
beginning of year $174,374 · end of year $237,314
-
19 · Deferred revenue
beginning of year $17,561 · end of year $10,439
-
23 · Secured mortgages and notes payable
beginning of year $3,712,671 · end of year $3,610,859
-
25 · Other liabilities
beginning of year $49,944 · end of year $50,540
-
27 · Net assets without donor restrictions
beginning of year -$1,592,453 · end of year -$1,595,621
Mission and programs · 2023
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 $2,329,335 · Revenue $2,590,517
As filed on the 2023 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
Vice President
- 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
-
Peter Nyamora
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tammy Kenkel
Housing Services Manager
- Total calculated
- $88,525
- From this org
- $68,045
- From related orgs
- $0
- Other
- $20,480
- 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.
-
501(c)(3) · Managing Agent · GA
-
St Josephs Candler Health System
501(c)(3) · All employees of the Organization are employees of SJCHS · GA
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
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349303557
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