Form 990 for tax year 2023

1e · Government grants (contributions)

$122,848

2a · Program service revenue: Tenant Rent

total $55,629 · related or exempt $55,629

2b · Program service revenue: Tenant Charges

2c · Program service revenue: Misc Revenue

3 · Investment income

total $36 · related or exempt $36

7 · Other salaries and wages

total $39,657 · program services $39,657

10 · Payroll taxes

total $3,595 · program services $3,595

11a · Fees: management

total $12,960 · program services $12,960

11c · Fees: accounting

total $7,140 · program services $1,440 · management and general $5,700

13 · Office expenses

total $8,012 · program services $8,012

22 · Depreciation, depletion and amortization

total $37,957 · program services $37,957

23 · Insurance

total $6,810 · program services $6,810

24a · Other expenses: Utilities

total $30,953 · program services $30,953

24b · Other expenses: Maintenance Supplies

total $5,710 · program services $5,710

24c · Other expenses: Maintenance Contracts

total $38,013 · program services $38,013

24d · Other expenses: HVAC

total $1,787 · program services $1,787

1 · Cash, non-interest-bearing

beginning of year $386 · end of year $767

4 · Accounts receivable

beginning of year $386 · end of year $743

9 · Prepaid expenses and deferred charges

end of year $8,416

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

$1,206,614

10b · Land, buildings and equipment: accumulated depreciation

$884,661

10c · Land, buildings and equipment, net

beginning of year $343,043 · end of year $321,953

15 · Other assets

beginning of year $45,759 · end of year $44,467

17 · Accounts payable and accrued expenses

beginning of year $9,304 · end of year $10,338

25 · Other liabilities

beginning of year $939,430 · end of year $939,249

27 · Net assets without donor restrictions

beginning of year -$559,160 · end of year -$573,241