Form 990 for tax year 2022

1b · Membership dues

$2,189

1e · Government grants (contributions)

$570,126

1f · All other contributions, gifts and grants

$17,034

2a · Program service revenue: FH PARTNERSHIPS/STLMNT

total $1,047,921 · related or exempt $1,047,921

2b · Program service revenue: TRAINING/TESTING FEES

total $17,583 · related or exempt $17,583

3 · Investment income

total $13,555 · excluded $13,555

6a · Gross rents

real property $14,760

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $14,760

6d · Net rental income or loss

total $14,760 · related or exempt $14,760

1 · Grants to domestic organizations and governments

total $525,000 · program services $525,000

5 · Compensation of officers, directors and key employees

total $104,325 · program services $82,417 · management and general $21,908

7 · Other salaries and wages

total $420,676 · program services $315,111 · management and general $105,565

8 · Pension plan contributions

total $23,038 · program services $17,336 · management and general $5,702

9 · Other employee benefits

total $112,458 · program services $83,789 · management and general $28,669

10 · Payroll taxes

total $40,231 · program services $31,102 · management and general $9,129

11b · Fees: legal

total $90,403 · program services $90,403

11c · Fees: accounting

total $41,150 · management and general $41,150

11g · Fees: other

total $3,357 · management and general $3,357

12 · Advertising and promotion

total $13,525 · program services $12,525 · management and general $1,000

16 · Occupancy

total $10,948 · program services $4,379 · management and general $6,569

17 · Travel

total $11,286 · program services $8,953 · management and general $2,333

20 · Interest

total $643 · management and general $643

22 · Depreciation, depletion and amortization

total $19,002 · program services $16,152 · management and general $2,850

23 · Insurance

total $10,002 · management and general $10,002

24a · Other expenses: SUPPLIES

total $34,381 · program services $7,519 · management and general $26,862

24b · Other expenses: CONTRACT FEES

total $31,709 · program services $31,709

24c · Other expenses: REPAIRS/MAINTENANCE

total $14,949 · program services $5,980 · management and general $8,969

24d · Other expenses: SUBSCRIPTIONS AND MEMBE

total $11,887 · program services $3,836 · management and general $8,051

24e · All other expenses

total $47,273 · program services $33,156 · management and general $14,117

1 · Cash, non-interest-bearing

beginning of year $514,650 · end of year $298,740

2 · Savings and temporary cash investments

beginning of year $520,808 · end of year $1,815,011

3 · Pledges and grants receivable

beginning of year $105,197 · end of year $165,638

4 · Accounts receivable

beginning of year $8,267 · end of year $12,394

9 · Prepaid expenses and deferred charges

end of year $1,550

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

$880,719

10b · Land, buildings and equipment: accumulated depreciation

$323,871

10c · Land, buildings and equipment, net

beginning of year $571,685 · end of year $556,848

12 · Investments: other securities

end of year $406,061

17 · Accounts payable and accrued expenses

beginning of year $65,673 · end of year $197,148

19 · Deferred revenue

beginning of year $2,684 · end of year $1,289,919

23 · Secured mortgages and notes payable

beginning of year $150,000 · end of year $150,000

27 · Net assets without donor restrictions

beginning of year $1,502,250 · end of year $1,619,175