Form 990 for tax year 2024

1d · Related organizations

$20,628

1e · Government grants (contributions)

$131,012

1f · All other contributions, gifts and grants

$149,629

3 · Investment income

total $21,079 · related or exempt $21,079

6a · Gross rents

real property $17,580

6c · Rental income or loss

real property $17,580

6d · Net rental income or loss

total $17,580 · related or exempt $17,580

11a · Fees: management

total $81,061 · program services $72,955 · management and general $8,106

11c · Fees: accounting

total $4,432 · management and general $4,432

16 · Occupancy

total $68,862 · program services $61,976 · management and general $6,886

22 · Depreciation, depletion and amortization

total $42,246 · management and general $42,246

23 · Insurance

total $14,589 · program services $13,130 · management and general $1,459

24a · Other expenses: BUILDING R&M

total $4,906 · program services $4,415 · management and general $491

24b · Other expenses: MISC EXPENSE

total $1,831 · program services $1,648 · management and general $183

1 · Cash, non-interest-bearing

beginning of year $85 · end of year $85

2 · Savings and temporary cash investments

beginning of year $976,488 · end of year $1,136,004

4 · Accounts receivable

beginning of year $31,356 · end of year $28,858

9 · Prepaid expenses and deferred charges

beginning of year $1,026 · end of year $1,877

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

$3,256,327

10b · Land, buildings and equipment: accumulated depreciation

$2,804,134

10c · Land, buildings and equipment, net

beginning of year $484,824 · end of year $452,193

17 · Accounts payable and accrued expenses

beginning of year $18,581 · end of year $21,097

27 · Net assets without donor restrictions

beginning of year $1,475,198 · end of year $1,597,920