Greenbrier Senior Housing Inc
- Assets
- $834.5k
- Revenue
- $100.0k
- Investments
- $0.0
- Employees
- 1
- Location
- Rupert, WV
- Founding
- 11/2003
- Data as of
- 09/2022
- EIN
- 20-0015428
Organization Overview
Greenbrier Senior Housing Inc is located in Rupert, WV. The organization was established in 2003. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greenbrier Senior Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Greenbrier Senior Housing Inc generated $100.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $133.2k during the year ending 09/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
HOUSING FOR VERY LOW TO LOW-INCOME SENIORS AGE 62 OR OLDER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GREENBRIER SENIOR HOUSING, INC. OWNS AND OPERATES A HUD SECTION 202 APARTMENT COMPLEX FOR VERY LOW TO LOW-INCOME SENIORS AGE 62 OR OLDER. ALL EXPENSES ARE ATTRIBUTED TO THE FACILITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelly Jackson Secretary | OfficerTrustee | $0 | |
Mark Kelly Vice Preside | OfficerTrustee | $0 | |
Kathleen Bush Treasurer | OfficerTrustee | $0 | |
Doris Vandall President | OfficerTrustee | $0 | |
Jimmy Matheny Director | Trustee | $0 | |
Rick Mccall Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $71,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,409 |
| Total Program Service Revenue | $26,845 |
| Investment income | $43 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $99,950 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,790 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,101 |
| Fees for services: Management | $8,497 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,284 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,457 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,232 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,763 |
| Insurance | $0 |
| All other expenses | $51 |
| Total functional expenses | $133,242 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $134 |
| Savings and temporary cash investments | $2,037 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $375 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $896 |
| Net Land, buildings, and equipment | $755,161 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,908 |
| Total assets | $834,511 |
| Accounts payable and accrued expenses | $7,389 |
| Grants payable | $0 |
| Deferred revenue | $936 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,905 |
| Total liabilities | $11,230 |
| Net assets without donor restrictions | -$554,019 |
| Net assets with donor restrictions | $1,377,300 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $834,511 |
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