Form 990 for tax year 2023

1d · Related organizations

$3,205,706

1g · Noncash contributions included above

$2,316

3 · Investment income

total $151 · related or exempt $151

6a · Gross rents

real property $7,288

6b · Less rental expenses

real property $4,731

6c · Rental income or loss

real property $2,557

6d · Net rental income or loss

total $2,557 · related or exempt $2,557

7a · Gross sales of assets other than inventory

other assets $135,988

7b · Less cost or other basis and sales expenses

other assets $62,704

7c · Gain or loss

other assets $73,284

7d · Net gain or loss

total $73,284 · related or exempt $73,284

11a · Other revenue: OTHER REVENUE

total $8,945 · related or exempt $8,945

11e · Other revenue, total

$8,945

1 · Grants to domestic organizations and governments

total $773,044 · program services $773,044

11c · Fees: accounting

total $1,516 · management and general $1,516

22 · Depreciation, depletion and amortization

total $149,488 · management and general $149,488

23 · Insurance

total $11,607 · management and general $11,607

24a · Other expenses: UTILITIES

total $19,923 · management and general $19,923

24b · Other expenses: BUILDING REPAIRS & MAINT

total $19,292 · management and general $19,292

24c · Other expenses: BUILDING SUPPLIES

total $12,686 · management and general $12,686

24d · Other expenses: CLEANING

total $9,785 · management and general $9,785

24e · All other expenses

total $12,124 · management and general $12,124

1 · Cash, non-interest-bearing

beginning of year $89,809 · end of year $81,415

4 · Accounts receivable

end of year $1,100

9 · Prepaid expenses and deferred charges

beginning of year $7,947 · end of year $6,226

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

$4,703,640

10b · Land, buildings and equipment: accumulated depreciation

$146,757

10c · Land, buildings and equipment, net

beginning of year $1,507,410 · end of year $4,556,883

12 · Investments: other securities

beginning of year $149,738

15 · Other assets

beginning of year $1,639,207 · end of year $10,951

17 · Accounts payable and accrued expenses

beginning of year $1,022,140 · end of year $1,726

19 · Deferred revenue

end of year $1,700

27 · Net assets without donor restrictions

beginning of year $1,952,196 · end of year $4,423,149

28 · Net assets with donor restrictions

beginning of year $419,775 · end of year $230,000