Form 990 for tax year 2025

1d · Related organizations

$28,980

3 · Investment income

total $207 · related or exempt $207

6a · Gross rents

real property $79,680

6c · Rental income or loss

real property $79,680

6d · Net rental income or loss

total $79,680 · related or exempt $79,680

11a · Other revenue: OTHER INCOME

total $25 · excluded $25

11e · Other revenue, total

$25

11c · Fees: accounting

total $1,484 · management and general $1,484

22 · Depreciation, depletion and amortization

total $208,189 · management and general $208,189

23 · Insurance

total $12,679 · management and general $12,679

24a · Other expenses: UTILITIES

total $20,667 · management and general $20,667

24b · Other expenses: CLEANING

total $13,300 · management and general $13,300

24c · Other expenses: TECHNOLOGY

total $11,747 · management and general $11,747

24d · Other expenses: BUILDING REPAIRS & MAINT

total $8,758 · management and general $8,758

24e · All other expenses

total $27,749 · management and general $27,749

1 · Cash, non-interest-bearing

beginning of year $69,212 · end of year $55,970

4 · Accounts receivable

beginning of year $825 · end of year $1,590

9 · Prepaid expenses and deferred charges

beginning of year $7,305 · end of year $8,324

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

$4,775,316

10b · Land, buildings and equipment: accumulated depreciation

$561,907

10c · Land, buildings and equipment, net

beginning of year $4,396,281 · end of year $4,213,409

17 · Accounts payable and accrued expenses

beginning of year $4,056 · end of year $4,317

19 · Deferred revenue

beginning of year $3,965 · end of year $5,055

27 · Net assets without donor restrictions

beginning of year $4,235,602 · end of year $4,039,921

28 · Net assets with donor restrictions

beginning of year $230,000 · end of year $230,000