Form 990 for tax year 2024

1d · Related organizations

$655,363

2a · Program service revenue: RENTAL INCOME

total $402,480 · related or exempt $402,480

3 · Investment income

total $1,524 · excluded $1,524

7a · Gross sales of assets other than inventory

other assets $509,003

7b · Less cost or other basis and sales expenses

other assets $39,580

7c · Gain or loss

other assets $469,423

7d · Net gain or loss

total $469,423 · excluded $469,423

11a · Other revenue: OTHER INCOME

total $3,905 · excluded $3,905

11e · Other revenue, total

$3,905

1 · Grants to domestic organizations and governments

total $219,750

11c · Fees: accounting

total $4,088

13 · Office expenses

total $420

16 · Occupancy

total $4,843

20 · Interest

total $72,102

22 · Depreciation, depletion and amortization

total $229,064

23 · Insurance

total $85,461

1 · Cash, non-interest-bearing

beginning of year $628,594 · end of year $1,093,149

4 · Accounts receivable

beginning of year $365,250 · end of year $102,890

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

$6,328,865

10b · Land, buildings and equipment: accumulated depreciation

$2,340,732

10c · Land, buildings and equipment, net

beginning of year $4,200,138 · end of year $3,988,133

17 · Accounts payable and accrued expenses

beginning of year $6,546 · end of year $15,994

23 · Secured mortgages and notes payable

beginning of year $1,743,367 · end of year $807,142

27 · Net assets without donor restrictions

beginning of year $3,122,000 · end of year $4,353,759

28 · Net assets with donor restrictions

beginning of year $322,069 · end of year $7,277