Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 2a · Program service revenue: NET RESIDENT REVENUE

  total $538,755 · related or exempt $538,755

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $426 · excluded $426

• 6c · Rental income or loss

  real property $0 · personal property $0

• 7b · Less cost or other basis and sales expenses

  other assets $201

• 7c · Gain or loss

  securities $0 · other assets -$201

• 7d · Net gain or loss

  total -$201 · excluded -$201

• 11a · Other revenue: TENANT CHARGES

  total $13,029 · related or exempt $13,029

• 11b · Other revenue: HOUSEKEEPING

  total $1,070 · related or exempt $1,070

• 11c · Other revenue: OTHER MISC. REVENUE

  total $208 · related or exempt $208

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $14,307

Functional expenses

Part IX, the statement of functional expenses.

• 7 · Other salaries and wages

  total $56,037 · program services $42,028 · management and general $14,009

• 8 · Pension plan contributions

  total $1,099 · program services $824 · management and general $275

• 9 · Other employee benefits

  total $108 · program services $81 · management and general $27

• 10 · Payroll taxes

  total $2,087 · program services $1,565 · management and general $522

• 11a · Fees: management

  total $27,643 · management and general $27,643

• 11b · Fees: legal

  total $250 · management and general $250

• 11c · Fees: accounting

  total $3,293 · management and general $3,293

• 11g · Fees: other

  total $29,774 · program services $8,774 · management and general $21,000 · fundraising $0

• 12 · Advertising and promotion

  total $2,102 · management and general $2,102

• 13 · Office expenses

  total $17,610 · program services $9,509 · management and general $8,101

• 14 · Information technology

  total $8,644 · management and general $8,644

• 16 · Occupancy

  total $85,607 · program services $81,327 · management and general $4,280

• 22 · Depreciation, depletion and amortization

  total $80,192 · program services $80,192

• 23 · Insurance

  total $5,670 · management and general $5,670

• 24a · Other expenses: FACILITY & MAINTENANCE

  total $169,000 · program services $169,000

• 24b · Other expenses: REPAIRS & MAINTENANCE

  total $37,704 · program services $21,492 · management and general $16,212

• 24c · Other expenses: DUES

  total $850 · program services $850

• 24d · Other expenses: LICENSE FEE PERMITS

  total $164 · management and general $164

• 24e · All other expenses

  total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $0 · end of year $0

• 2 · Savings and temporary cash investments

  beginning of year $20,127 · end of year $21,913

• 4 · Accounts receivable

  beginning of year $8,705 · end of year $7,293

• 5 · Loans and receivables from officers and key people

  end of year $0

• 6 · Loans and receivables from disqualified persons

  end of year $0

• 9 · Prepaid expenses and deferred charges

  beginning of year $98 · end of year $98

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

  $3,163,014

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,573,828

• 10c · Land, buildings and equipment, net

  beginning of year $503,208 · end of year $589,186

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $13,682 · end of year $5,509

• 21 · Escrow or custodial account liability

  beginning of year $7,112 · end of year $4,441

• 22 · Loans and payables to officers and key people

  end of year $0

• 25 · Other liabilities

  beginning of year $891,142 · end of year $962,885

• 27 · Net assets without donor restrictions

  beginning of year -$379,798 · end of year -$354,345

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

THIS ENTITY RELIED ON A RELATED ORGANIZATION THAT USED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION FOR THE PRESIDENT/CEO: 1. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GREENCROFT MANAGEMENT INC

  C Corporation · MGMT SERVICES · IN · 0% owned · share of income $0 · share of assets $0

  Directly controlled by NA