Form 990 for tax year 2022

1e · Government grants (contributions)

$2,059,609

1f · All other contributions, gifts and grants

$20,861

2a · Program service revenue: INTEREST ON HOUSING LOANS

total $211,087 · related or exempt $211,087

3 · Investment income

total $19,731 · excluded $19,731

11a · Other revenue: MISCELLANEOUS

total $86 · related or exempt $86

11e · Other revenue, total

$86

1 · Grants to domestic organizations and governments

total $550,471 · program services $550,471

5 · Compensation of officers, directors and key employees

total $91,112 · program services $61,956 · management and general $29,156

8 · Pension plan contributions

total $2,167 · program services $1,474 · management and general $693

9 · Other employee benefits

total $14,248 · program services $9,689 · management and general $4,559

10 · Payroll taxes

total $7,343 · program services $4,993 · management and general $2,350

11c · Fees: accounting

total $13,721 · management and general $13,721

11d · Fees: lobbying

total $600 · program services $600

11g · Fees: other

total $814 · program services $611 · management and general $203

13 · Office expenses

total $3,254 · program services $813 · management and general $2,441

14 · Information technology

total $1,317 · program services $329 · management and general $988

16 · Occupancy

total $7,908 · program services $1,977 · management and general $5,931

19 · Conferences, conventions and meetings

total $2,041 · program services $510 · management and general $1,531

22 · Depreciation, depletion and amortization

total $187 · management and general $187

23 · Insurance

total $2,747 · program services $305 · management and general $2,442

24a · Other expenses: OTHER PROGRAM EXPENSES

total $226,422 · program services $226,422

24b · Other expenses: DEVELOPER FEE

total $18,891 · program services $18,891

24c · Other expenses: MISCELLANEOUS

total $4,249 · management and general $4,249

24d · Other expenses: FORGIVENESS OF NOTES REC

total $3,750 · program services $3,750

24e · All other expenses

total $1,410 · management and general $1,410

1 · Cash, non-interest-bearing

beginning of year $3 · end of year $3

2 · Savings and temporary cash investments

beginning of year $2,369,990 · end of year $3,857,176

7 · Other notes and loans receivable

beginning of year $7,635,412 · end of year $5,299,357

9 · Prepaid expenses and deferred charges

beginning of year $2,516 · end of year $3,023

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

$1,332

10b · Land, buildings and equipment: accumulated depreciation

$733

10c · Land, buildings and equipment, net

beginning of year $866 · end of year $599

15 · Other assets

beginning of year $154,120 · end of year $172,878

17 · Accounts payable and accrued expenses

beginning of year $9,106 · end of year $7,624

19 · Deferred revenue

end of year $200,000

27 · Net assets without donor restrictions

beginning of year $10,009,268 · end of year $8,269,651

28 · Net assets with donor restrictions

beginning of year $144,533 · end of year $855,761