Skip to content
Nonprofiteer
← GWINNETT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by GWINNETT HOUSING CORPORATION.

Totals

Total revenue
$1,135,790
Total expenses
$1,164,337
Contributions and grants received
$727,007
Grants paid
$261,961
Program service revenue
$402,863
Investment income
$5,920
Other revenue
$0
Total assets, end of year
$7,726,772
Total liabilities, end of year
$1,784,271
Net assets or fund balances, end of year
$5,942,501
Program services expenses (Part IX)
$891,484
Management and general expenses
$272,853
Fundraising expenses
$0
Program service expenses (Part III)
$891,484

Program services were 76.6% 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)

    $411,566

  • 1f · All other contributions, gifts and grants

    $315,441

  • 1g · Noncash contributions included above

    $54,089

  • 2a · Program service revenue: RENTAL REVENUE

    total $370,772 · related or exempt $370,772

  • 2b · Program service revenue: MANAGEMENT FEE REVENUE

    total $20,026 · related or exempt $20,026

  • 2c · Program service revenue: OTHER TENANT REVENUE

    total $10,865 · related or exempt $10,865

  • 2d · Program service revenue: OTHER RENTAL SERVICES

    total $1,200 · related or exempt $1,200

  • 3 · Investment income

    total $5,920 · related or exempt $5,920

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $170,749 · program services $170,749

  • 2 · Grants to domestic individuals

    total $91,212 · program services $91,212

  • 7 · Other salaries and wages

    total $170,880 · program services $170,880

  • 9 · Other employee benefits

    total $24,155 · program services $24,155

  • 10 · Payroll taxes

    total $10,777 · program services $10,777

  • 11a · Fees: management

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

  • 11b · Fees: legal

    total $5,188 · management and general $5,188

  • 11c · Fees: accounting

    total $12,025 · management and general $12,025

  • 12 · Advertising and promotion

    total $1,958 · program services $1,958

  • 17 · Travel

    total $7,714 · program services $7,714

  • 20 · Interest

    total $43,761 · program services $43,761

  • 22 · Depreciation, depletion and amortization

    total $182,996 · program services $182,996

  • 23 · Insurance

    total $25,309 · program services $25,309

  • 24a · Other expenses: PROPERTY EXPENSES

    total $95,830 · program services $95,830

  • 24b · Other expenses: OTHER GENERAL EXPENSES

    total $80,448 · management and general $80,448

  • 24c · Other expenses: HOMELESSNESS PREVENTION

    total $76,640 · management and general $76,640

  • 24d · Other expenses: CONSULTING EXPENSE

    total $24,544 · management and general $24,544

  • 24e · All other expenses

    total $89,271 · program services $66,143 · management and general $23,128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $734,821 · end of year $790,602

  • 2 · Savings and temporary cash investments

    beginning of year $305,097 · end of year $310,218

  • 4 · Accounts receivable

    beginning of year $935,301 · end of year $297,091

  • 9 · Prepaid expenses and deferred charges

    beginning of year $20,319 · end of year $27,212

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

    $5,340,717

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

    $828,083

  • 10c · Land, buildings and equipment, net

    beginning of year $4,612,915 · end of year $4,512,634

  • 15 · Other assets

    beginning of year $1,429,998 · end of year $1,789,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $563,587 · end of year $120,074

  • 19 · Deferred revenue

    beginning of year $14,422 · end of year $169,619

  • 23 · Secured mortgages and notes payable

    beginning of year $1,434,152 · end of year $1,418,536

  • 25 · Other liabilities

    beginning of year $46,256 · end of year $76,042

  • 27 · Net assets without donor restrictions

    beginning of year $5,871,550 · end of year $5,847,328

  • 28 · Net assets with donor restrictions

    beginning of year $108,484 · end of year $95,173

Mission and programs · 2022

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 $891,484 · Grants $261,961 · Revenue $402,863

As filed on the 2022 return.

Listed in Part VII

  • JEFF GUY

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JEFF HALL

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LISA JOHNSON

    CHARIPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RORY JOHNSON

    VICE CHAIRPE

    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
2022
Filed
2 May 2024
IRS schema version
2022v5.0
Source object
202431239349300733

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.