Wayne Housing Partners INC: Nonprofit Profile, Financials & Form 990 (EIN 47-1612863)

Is it real?

Yes. Revoked May 2017, reinstated. IRS ruling Apr 2024, per the IRS master file. Latest filing on record: FY2024. IRS ruling in Apr 2024.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $2.1M

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

1 person listed on the 990.

Part VII, Section A · reportable compensation

Mark Watson

Executive Dir.

$0Pt VII · Sec A

See Wayne Housing Partners INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Wayne Housing Partners INC is a membership association based in Jesup, GA, formed in 2015.

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Provided by the organization

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1 program · $2.1M · in their own filed words · FY2024

01

Provide and operate 164 units for low and very-low income families and individuals under HUD's Multi-family program.

$2.1Mprogram expense

By the numbers

The FY2024 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$1.8M

Ln 12

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$660

Money outPt IX

$2.1M

Ln 25

Programscol B$2.1M

Owns and owesPt X

$331K

net assets · Ln 32

Cash and savingsLn 1–2$203K

Total assetsLn 16$1.2M

LiabilitiesLn 26$855K

PeoplePt VI, VII

1

listed · VII A

PaidVII A0

Voting boardVI 1a1

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$1.8M

Investment incomeLn 3$660

Gains on assetsLn 7$0

Total revenueLn 12$1.8M

Assets in detailPt X, end of year

CashLn 1$153K

SavingsLn 2$51K

Cash and savings togetherLn 1–2$203K

InvestmentsLn 11–13$0

Land, buildings, equipmentLn 10c$662K

Other assetsLn 15$235K

Total assetsLn 16$1.2M

LiabilitiesLn 26$855K

Net assetsLn 32$331K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY24	End FY24
Cash and savingsLn 1–2	$290K	$203K
InvestmentsLn 11–13		$0
Land, buildings, equipmentLn 10c	$707K	$662K
Total assetsLn 16	$1.3M	$1.2M
LiabilitiesLn 26	$712K	$855K
Net assetsLn 32	$631K	$331K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$0
Grants to domestic individualsLn 2	$0
Grants and assistance to foreign recipientsLn 3	$0
Benefits paid to or for membersLn 4	$0
Pay of current officers, directors and key staffLn 5	$0
Pay of disqualified personsLn 6	$0
Other salaries and wagesLn 7	$696K	$696K
Pension plan contributionsLn 8	$0
Other employee benefitsLn 9	$301K	$301K
Payroll taxesLn 10	$0
Management feesLn 11a	$135K	$135K
Legal feesLn 11b	$2K	$2K
Accounting feesLn 11c	$32K	$32K
Lobbying feesLn 11d	$0
Professional fundraising feesLn 11e	$0
Investment management feesLn 11f	$0
Other fees for servicesLn 11g	$0
Advertising and promotionLn 12	$4K	$4K
Office expensesLn 13	$135K	$135K
Information technologyLn 14	$0
RoyaltiesLn 15	$0
OccupancyLn 16	$46K	$46K
TravelLn 17	$44K	$44K
Travel and entertainment for public officialsLn 18	$0
Conferences, conventions and meetingsLn 19	$0
InterestLn 20	$0
Payments to affiliatesLn 21	$0
Depreciation, depletion and amortizationLn 22	$150K	$150K
InsuranceLn 23	$111K	$111K
Other expenses (24a–d)Ln 24	$343K	$343K
All other expensesLn 24e	$59K	$59K
Total functional expensesLn 25	$2.1M	$2.1M	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 Latest Viewing	$1.8M	$2.1M	−$304K	$331K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2024 990 (6 parts)

Part I · Summary $1,754,240 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $1,145,350$0

I-9 Program service revenuePrior year $534,734$1,753,580

I-10 Investment incomePrior year $689$660

I-11 Other revenue$0

I-12 Total revenuePrior year $1,680,773$1,754,240

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $991,447$996,600

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $949,529$1,061,661

I-18 Total expensesPrior year $1,940,976$2,058,261

I-19 Revenue less expensesPrior year −$260,203−$304,021

Part VI · Governance 0 of 1 board members independent, 4 to look at

VI-1a Voting members of the governing body1

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $1,754,240 across 8 lines filed

VIII-1h Total contributions, gifts and grants$0

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,753,580$1,753,580

VIII-3 Investment incomeRelated to mission $660$660

VIII-5 Royalties$0

VIII-6 Net rental income or loss$0

VIII-7 Net gain or loss on sales of assets$0

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $1,754,240$1,754,240

Part IX · Statement of functional expenses $2,058,261 across 31 lines filed

IX-1 Grants to domestic organizations$0

IX-2 Grants to domestic individuals$0

IX-3 Grants and assistance to foreign recipients$0

IX-4 Benefits paid to or for members$0

IX-5 Pay of current officers, directors and key staff$0

IX-6 Pay of disqualified persons$0

IX-7 Other salaries and wagesPrograms $695,982$695,982

IX-8 Pension plan contributions$0

IX-9 Other employee benefitsPrograms $300,618$300,618

IX-10 Payroll taxes$0

IX-11a Management feesPrograms $135,144$135,144

IX-11b Legal feesPrograms $1,885$1,885

IX-11c Accounting feesPrograms $32,369$32,369

IX-11d Lobbying fees$0

IX-11e Professional fundraising fees$0

IX-11f Investment management fees$0

IX-11g Other fees for services$0

IX-12 Advertising and promotionPrograms $3,755$3,755

IX-13 Office expensesPrograms $134,893$134,893

IX-14 Information technology$0

IX-15 Royalties$0

IX-16 OccupancyPrograms $46,252$46,252

IX-17 TravelPrograms $43,959$43,959

IX-18 Travel and entertainment for public officials$0

IX-19 Conferences, conventions and meetings$0

IX-20 Interest$0

IX-21 Payments to affiliates$0

IX-22 Depreciation, depletion and amortizationPrograms $149,883$149,883

IX-23 InsurancePrograms $111,228$111,228

IX-24 Other expenses (24a–d)Programs $342,917$342,917

IX-24e All other expensesPrograms $59,376$59,376

IX-25 Total functional expensesPrograms $2,058,261 · Management $0 · Fundraising $0$2,058,261

Part X · Balance sheet $1,185,984 assets, 20 lines filed

X-1 Cash, non-interest-bearingStart of year $239,934$152,632

X-2 Savings and temporary cash investmentsStart of year $50,481$50,622

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $14,519$32,639

X-8 Inventories for sale or useStart of year $29,796$26,719

X-9 Prepaid expenses and deferred chargesStart of year $28,979$26,417

X-10c Land, buildings and equipment, netStart of year $707,124$662,000

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $272,547$234,955

X-16 Total assetsStart of year $1,343,380$1,185,984

X-17 Accounts payable and accrued expensesStart of year $652,560$735,309

X-19 Deferred revenueStart of year $5,335$5,513

X-25 Other liabilitiesStart of year $54,222$113,835

X-26 Total liabilitiesStart of year $712,117$854,657

X-27 Net assets without donor restrictionsStart of year $631,263$331,327

X-32 Total net assets or fund balancesStart of year $631,263$331,327

X-33 Total liabilities and net assetsStart of year $1,343,380$1,185,984

Part XI · Reconciliation of net assets $331,327 net assets at year end

XI-1 Total revenue$1,754,240

XI-2 Total expenses$2,058,261

XI-3 Revenue less expenses−$304,021

XI-4 Net assets at start of year$631,263

XI-9 Other changes in net assets$4,085

XI-10 Net assets at end of year$331,327

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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