Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$2,916,968

3 · Investment income

total $542,196 · excluded $542,196

11a · Other revenue: MISCELLANEOUS INCOME

total $35,521 · related or exempt $35,521

11b · Other revenue: LOAN REPAYMENTS

total $3,626 · related or exempt $3,626

11e · Other revenue, total

$39,147

5 · Compensation of officers, directors and key employees

total $80,246 · program services $46,752 · management and general $22,640 · fundraising $10,854

7 · Other salaries and wages

total $564,557 · program services $328,914 · management and general $159,282 · fundraising $76,361

8 · Pension plan contributions

total $36,636 · program services $21,249 · management and general $10,258 · fundraising $5,129

9 · Other employee benefits

total $45,574 · program services $26,433 · management and general $12,761 · fundraising $6,380

10 · Payroll taxes

total $49,231 · program services $28,681 · management and general $13,891 · fundraising $6,659

11c · Fees: accounting

total $41,800 · management and general $41,800

11g · Fees: other

total $44,460 · program services $44,460

12 · Advertising and promotion

total $24,153 · program services $24,153

13 · Office expenses

total $18,288 · program services $4,370 · management and general $936 · fundraising $12,982

14 · Information technology

total $16,364 · program services $16,364

16 · Occupancy

total $64,881 · program services $45,417 · management and general $19,464

19 · Conferences, conventions and meetings

total $41,664 · program services $29,165 · management and general $12,499

22 · Depreciation, depletion and amortization

total $2,696 · program services $1,887 · management and general $809

23 · Insurance

total $12,826 · management and general $12,826

24a · Other expenses: HOUSING PROGRAM COSTS

total $6,621,887 · program services $6,621,887

24b · Other expenses: MISCELLANEOUS

total $86,937 · program services $60,855 · management and general $26,082

24c · Other expenses: EQUIPMENT MAINTENANCE

total $31,015 · management and general $31,015

24d · Other expenses: TELEPHONE

total $5,913 · program services $4,139 · management and general $1,774

24e · All other expenses

total $3,140 · program services $866 · management and general $2,274

1 · Cash, non-interest-bearing

beginning of year $581,580 · end of year $293,372

2 · Savings and temporary cash investments

beginning of year $2,285,121 · end of year $1,911,894

3 · Pledges and grants receivable

beginning of year $681,180 · end of year $1,267,643

7 · Other notes and loans receivable

beginning of year $2,823,807 · end of year $3,052,774

9 · Prepaid expenses and deferred charges

beginning of year $5,189 · end of year $9,062

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

$31,559

10b · Land, buildings and equipment: accumulated depreciation

$23,697

10c · Land, buildings and equipment, net

beginning of year $8,218 · end of year $7,862

11 · Investments: publicly traded securities

beginning of year $9,689,228 · end of year $5,059,290

15 · Other assets

beginning of year $3,134,293 · end of year $3,181,687

17 · Accounts payable and accrued expenses

beginning of year $58,509 · end of year $54,345

18 · Grants payable

beginning of year $1,761,058 · end of year $1,691,077

25 · Other liabilities

beginning of year $222,529 · end of year $165,599

27 · Net assets without donor restrictions

beginning of year $7,460,782 · end of year $7,796,763

28 · Net assets with donor restrictions

beginning of year $9,705,738 · end of year $5,075,800