Form 990 for tax year 2022

1a · Federated campaigns

$80,000

1e · Government grants (contributions)

$95,955

1f · All other contributions, gifts and grants

$333,514

2a · Program service revenue: MEMBERSHIP DUES

total $979,261 · related or exempt $979,261

2b · Program service revenue: PROGRAM FEES

total $376,705 · related or exempt $376,705

2c · Program service revenue: OTHER RELATED INCOME

total $164,943 · related or exempt $164,943

2d · Program service revenue: RENTAL INCOME

total $16,744 · related or exempt $16,744

3 · Investment income

total $150,791 · excluded $150,791

5 · Royalties

total $5,051 · excluded $5,051

8a · Fundraising events: gross income

$33,587

8b · Fundraising events: direct expenses

$0

8c · Net income from fundraising events

total $33,587 · excluded $33,587

10a · Gross sales of inventory

$3,622

10b · Cost of goods sold

$3,770

10c · Net income from sales of inventory

total -$148 · excluded -$148

2 · Grants to domestic individuals

total $34,919 · program services $34,919

5 · Compensation of officers, directors and key employees

total $129,390 · program services $121,872 · management and general $7,518

7 · Other salaries and wages

total $612,617 · program services $577,951 · management and general $34,666

8 · Pension plan contributions

total $13,616 · program services $12,655 · management and general $961

9 · Other employee benefits

total $38,697 · program services $35,966 · management and general $2,731

10 · Payroll taxes

total $82,080 · program services $77,513 · management and general $4,567

11c · Fees: accounting

total $19,953 · program services $17,890 · management and general $2,063

11f · Fees: investment management

total $20,192 · management and general $20,192

11g · Fees: other

total $179,207 · program services $160,681 · management and general $18,526

12 · Advertising and promotion

total $6,031 · program services $5,383 · management and general $648

13 · Office expenses

total $158,301 · program services $148,473 · management and general $9,828

14 · Information technology

total $55,641 · program services $49,889 · management and general $5,752

16 · Occupancy

total $194,402 · program services $172,254 · management and general $22,148

17 · Travel

total $13,013 · program services $11,613 · management and general $1,400

19 · Conferences, conventions and meetings

total $8,990 · program services $8,085 · management and general $905

20 · Interest

total $7,106 · program services $6,259 · management and general $847

21 · Payments to affiliates

total $34,528 · program services $30,408 · management and general $4,120

22 · Depreciation, depletion and amortization

total $363,668 · program services $320,277 · management and general $43,391

23 · Insurance

total $70,386 · program services $61,988 · management and general $8,398

24a · Other expenses: BANK SERVICE CHARGE

total $24,746 · program services $21,795 · management and general $2,951

24b · Other expenses: CHRISTIAN EMPHASIS AND

total $13,389 · program services $12,341 · management and general $1,048

24c · Other expenses: CAMPAIGN EXPENSE

total $4,118 · fundraising $4,118

24d · Other expenses: BACKGROUND/DRUG TESTING

total $3,017 · program services $2,781 · management and general $236

24e · All other expenses

total $300 · program services $277 · management and general $23

1 · Cash, non-interest-bearing

beginning of year $300 · end of year $60,300

2 · Savings and temporary cash investments

beginning of year $1,083,500 · end of year $1,207,431

3 · Pledges and grants receivable

beginning of year $2,432 · end of year $15,945

9 · Prepaid expenses and deferred charges

beginning of year $44,429 · end of year $25,470

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

$8,548,125

10b · Land, buildings and equipment: accumulated depreciation

$4,520,202

10c · Land, buildings and equipment, net

beginning of year $4,183,267 · end of year $4,027,923

11 · Investments: publicly traded securities

beginning of year $5,649 · end of year $5,649

15 · Other assets

beginning of year $2,293,817 · end of year $2,163,834

17 · Accounts payable and accrued expenses

beginning of year $43,925 · end of year $44,441

19 · Deferred revenue

beginning of year $16,687 · end of year $25,430

23 · Secured mortgages and notes payable

beginning of year $59,428

24 · Unsecured notes and loans payable

end of year $168,188

27 · Net assets without donor restrictions

beginning of year $7,161,276 · end of year $6,759,216

28 · Net assets with donor restrictions

beginning of year $332,078 · end of year $509,277