Georgia Infirmary Non Profit Housing Corporation is located in Savannah, GA. The organization was established in 1977. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 12/2022, Georgia Infirmary Non Profit Housing Corporation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Georgia Infirmary Non Profit Housing Corporation 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 12/2022, Georgia Infirmary Non Profit Housing Corporation generated $2.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $2.7m during the year ending 12/2022. While expenses have increased by 0.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mr Edward Henneman Jr President | OfficerTrustee | 2 | $0 |
William Rhangos Jr Board Member | Trustee | 2 | $0 |
Dr Stephen Williams Secretary | OfficerTrustee | 2 | $0 |
Diane Kulp Treasurer | OfficerTrustee | 2 | $0 |
Dave Williams Board Member | Trustee | 2 | $0 |
Karen Summers Board Member | Trustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
James Casey Maintenance | 12/30/22 | $191,442 |
Security Associates Of Costal Georgia Security | 12/30/22 | $138,384 |
Tracey Casey Janitorial | 12/30/22 | $100,510 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
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 | $0 |
Total Program Service Revenue | $2,510,481 |
Investment income | $73 |
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 | $2,510,676 |
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. | $86,320 |
Compensation of current officers, directors, key employees. | $12,948 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $445,924 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $101,246 |
Payroll taxes | $30,998 |
Fees for services: Management | $125,874 |
Fees for services: Legal | $1,539 |
Fees for services: Accounting | $99,067 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $6,853 |
Office expenses | $31,038 |
Information technology | $15,100 |
Royalties | $0 |
Occupancy | $652,646 |
Travel | $4,448 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $137,787 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $355,505 |
Insurance | $267,381 |
All other expenses | $15,531 |
Total functional expenses | $2,696,753 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $353,141 |
Savings and temporary cash investments | $367,045 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $34,748 |
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 | $326,361 |
Net Land, buildings, and equipment | $1,147,928 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $132,874 |
Other assets | $0 |
Total assets | $2,362,097 |
Accounts payable and accrued expenses | $174,374 |
Grants payable | $0 |
Deferred revenue | $17,561 |
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 | $3,712,671 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $49,944 |
Total liabilities | $3,954,550 |
Net assets without donor restrictions | -$1,592,453 |
Net assets with donor restrictions | $0 |
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 | $2,362,097 |