Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$261,127

1g · Noncash contributions included above

$84,969

3 · Investment income

total $2,242 · excluded $2,242

6a · Gross rents

real property $22,800

6b · Less rental expenses

real property $17,585

6c · Rental income or loss

real property $5,215

6d · Net rental income or loss

total $5,215 · related or exempt $5,215

1 · Grants to domestic organizations and governments

total $255,837 · program services $255,837

16 · Occupancy

total $1,333 · management and general $1,333

20 · Interest

total $3,655 · management and general $3,655

22 · Depreciation, depletion and amortization

total $4,245 · management and general $4,245

24a · Other expenses: OTHER EXPENSES

total $6,078 · management and general $6,078

1 · Cash, non-interest-bearing

beginning of year $225,189 · end of year $84,555

2 · Savings and temporary cash investments

end of year $56,866

4 · Accounts receivable

beginning of year $40,000 · end of year $644

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

$659,825

10b · Land, buildings and equipment: accumulated depreciation

$130,675

10c · Land, buildings and equipment, net

beginning of year $508,937 · end of year $529,150

17 · Accounts payable and accrued expenses

beginning of year $13,508

24 · Unsecured notes and loans payable

beginning of year $76,021 · end of year $62,933

25 · Other liabilities

beginning of year $73,750

29 · Capital stock, trust principal or current funds

beginning of year $610,851 · end of year $608,286

31 · Retained earnings, endowment or other funds

beginning of year -$4 · end of year -$4