Form 990 for tax year 2022

2a · Program service revenue: RENTAL INCOME FROM AFF

total $770,034 · related or exempt $770,034

2b · Program service revenue: RENTAL INCOME FROM HUD

total $186,171 · related or exempt $186,171

2c · Program service revenue: RENTAL INCOME FROM CLI

total $164,287 · related or exempt $164,287

3 · Investment income

total $66,630 · related or exempt $65,530 · excluded $1,100

11a · Other revenue: NET INCOME FROM INVEST

total $13,702 · related or exempt $13,702

11b · Other revenue: MISCELLANEOUS INCOME

total $500 · related or exempt $500

11e · Other revenue, total

$14,202

11a · Fees: management

total $74,649

11c · Fees: accounting

total $42,125

13 · Office expenses

total $2,744

16 · Occupancy

total $601,853

22 · Depreciation, depletion and amortization

total $147,055

23 · Insurance

total $13,975

24a · Other expenses: OTHER

total $10,924

24b · Other expenses: VEHICLE

total $224

24c · Other expenses: MEMBERSHIP DUES

total $129

1 · Cash, non-interest-bearing

beginning of year $650 · end of year $650

2 · Savings and temporary cash investments

beginning of year $1,221,164 · end of year $1,849,559

4 · Accounts receivable

beginning of year $30,757 · end of year $27,107

9 · Prepaid expenses and deferred charges

beginning of year $1,635 · end of year $1,635

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

$9,467,544

10b · Land, buildings and equipment: accumulated depreciation

$6,987,927

10c · Land, buildings and equipment, net

beginning of year $2,388,508 · end of year $2,479,617

12 · Investments: other securities

beginning of year $2,208,291 · end of year $2,387,093

15 · Other assets

beginning of year $486,314 · end of year $71,978

17 · Accounts payable and accrued expenses

beginning of year $37,275 · end of year $21,006

25 · Other liabilities

beginning of year $0 · end of year $91,582

27 · Net assets without donor restrictions

beginning of year $6,300,044 · end of year $6,705,051