Form 990 for tax year 2023

2a · Program service revenue: LOAN FEES

total $665 · related or exempt $665

3 · Investment income

total $25,761 · excluded $25,761

11a · Other revenue: MISCELLANEOUS

total $537 · related or exempt $537

11e · Other revenue, total

$537

5 · Compensation of officers, directors and key employees

total $12,389 · program services $12,389

11b · Fees: legal

total $1,600 · program services $1,600

11c · Fees: accounting

total $8,895 · program services $8,895

11g · Fees: other

total $216,737 · program services $216,737

12 · Advertising and promotion

total $6,687 · program services $6,687

13 · Office expenses

total $13,692 · program services $10,457 · management and general $3,235

16 · Occupancy

total $18,813 · program services $18,813

17 · Travel

total $1,921 · program services $1,921

23 · Insurance

total $2,106 · program services $2,106

24a · Other expenses: BAD DEBT EXPENSE

total $2,870 · program services $2,870

24b · Other expenses: MEMBERSHIPS & DUES

total $1,080 · program services $1,080

24c · Other expenses: LICENSES AND FEES

total $889 · program services $889

1 · Cash, non-interest-bearing

beginning of year $5,395 · end of year $243

2 · Savings and temporary cash investments

beginning of year $2,024

4 · Accounts receivable

beginning of year $64,804 · end of year $53,268

9 · Prepaid expenses and deferred charges

beginning of year $34,955 · end of year $24,680

13 · Investments: program-related

beginning of year $827,019 · end of year $492,448

15 · Other assets

beginning of year $137,948 · end of year $226,313

17 · Accounts payable and accrued expenses

beginning of year $2,000 · end of year $54

25 · Other liabilities

beginning of year $179,806 · end of year $167,305

27 · Net assets without donor restrictions

beginning of year $492,417 · end of year $391,615

28 · Net assets with donor restrictions

beginning of year $397,922 · end of year $237,978