Form 990 for tax year 2024

1d · Related organizations

$634,200

1f · All other contributions, gifts and grants

$463,512

2a · Program service revenue: PROGRAM REVENUE

total $1,682,147 · related or exempt $1,682,147

3 · Investment income

total $35,373 · excluded $35,373

7a · Gross sales of assets other than inventory

securities $461,932 · other assets $2,000

7b · Less cost or other basis and sales expenses

securities $429,096 · other assets $0

7c · Gain or loss

securities $32,836 · other assets $2,000

7d · Net gain or loss

total $34,836 · related or exempt $2,000 · excluded $32,836

11a · Other revenue: MISCELLANEOUS REVENUE

total $5,635 · excluded $5,635

11e · Other revenue, total

$5,635

7 · Other salaries and wages

total $1,551,783 · program services $1,211,840 · management and general $316,873 · fundraising $23,070

8 · Pension plan contributions

total $48,098 · program services $35,784 · management and general $12,314

9 · Other employee benefits

total $291,225 · program services $231,313 · management and general $53,880 · fundraising $6,032

10 · Payroll taxes

total $112,327 · program services $93,856 · management and general $18,471

11b · Fees: legal

total $5,734 · management and general $5,734

11c · Fees: accounting

total $2,250 · management and general $2,250

11f · Fees: investment management

total $4,688 · management and general $4,688

11g · Fees: other

total $316,690 · program services $297,503 · management and general $19,187

12 · Advertising and promotion

total $1,971 · management and general $100 · fundraising $1,871

13 · Office expenses

total $5,086 · program services $3,764 · management and general $1,322

16 · Occupancy

total $61,317 · program services $31,025 · management and general $30,292

17 · Travel

total $35,922 · program services $32,867 · management and general $3,055

19 · Conferences, conventions and meetings

total $1,424 · management and general $1,424

20 · Interest

total $5,738 · program services $5,738

22 · Depreciation, depletion and amortization

total $104,181 · program services $102,851 · management and general $1,330

23 · Insurance

total $50,750 · program services $49,905 · management and general $845

24a · Other expenses: OPERATING SUPPLIES

total $301,343 · program services $300,743 · management and general $600

24b · Other expenses: MAINTENANCE & REPAIRS

total $25,217 · program services $24,400 · management and general $817

24c · Other expenses: BAD DEBT EXPENSE

total $4,740 · program services $4,740 · management and general $0

24d · Other expenses: MINOR EQUIPMENT

total $3,155 · program services $3,155 · management and general $0

24e · All other expenses

total $4,430 · program services $2,730 · management and general $1,700

1 · Cash, non-interest-bearing

beginning of year $34,155 · end of year $7,340

4 · Accounts receivable

beginning of year $293,398 · end of year $215,419

9 · Prepaid expenses and deferred charges

beginning of year $10,245 · end of year $7,198

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

$1,264,548

10b · Land, buildings and equipment: accumulated depreciation

$962,815

10c · Land, buildings and equipment, net

beginning of year $268,068 · end of year $301,733

12 · Investments: other securities

beginning of year $1,001,064 · end of year $1,057,962

17 · Accounts payable and accrued expenses

beginning of year $216,222 · end of year $232,760

19 · Deferred revenue

end of year $22,373

25 · Other liabilities

beginning of year $1,025,074 · end of year $1,009,175

27 · Net assets without donor restrictions

beginning of year $251,800 · end of year $307,459

28 · Net assets with donor restrictions

beginning of year $113,834 · end of year $17,885

MARGARET WAGNER SENIOR APARTMENTS LP

LOW INCOME HOUSING · OH