National Church Residences Of Savannah Ga Inc, operating under the name Sister's Court Apartments, is located in Savannah, GA. Sister's Court Apartments is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE HOUSING FOR LOW AND MODERATE INCOME PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THOUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Julie A Fratianne Secretary | Officer | 0.1 | $0 |
Steven T Bodkin President | Officer | 0.1 | $0 |
Steven A Van Camp Vice President (through July 2015) | Officer | 0.1 | $0 |
Tanya Kim Hahn Vice President/treasurer (begin Nov) | Officer | 0.1 | $0 |
Joseph Kasberg Director | Trustee | 0.1 | $0 |
Paul W Bloomfield Director | Trustee | 0.1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $17,355 |
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 | $17,355 |
Total Program Service Revenue | $298,102 |
Investment income | $23 |
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 | $1,532,411 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $33,743 |
Fees for services: Legal | $4,122 |
Fees for services: Accounting | $17,058 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $52,123 |
Advertising and promotion | $3,284 |
Office expenses | $36,824 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $92,210 |
Travel | $768 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $483 |
Interest | $15,892 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $51,572 |
Insurance | $45 |
All other expenses | $0 |
Total functional expenses | $364,709 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,236 |
Savings and temporary cash investments | $196,822 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $588 |
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 | $1,777 |
Net Land, buildings, and equipment | $1,652,881 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $20,688 |
Total assets | $1,876,992 |
Accounts payable and accrued expenses | $85,575 |
Grants payable | $0 |
Deferred revenue | $1,566 |
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 | $703,326 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $9,998 |
Total liabilities | $800,465 |
Unrestricted restricted net Assets | $1,076,527 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $1,076,527 |
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