Form 990 for tax year 2022

1e · Government grants (contributions)

$2,246,995

2a · Program service revenue: NET RENTAL REVENUE

total $939,574 · related or exempt $939,574

3 · Investment income

total $11,999 · excluded $11,999

11a · Other revenue: LAUNDRY AND VENDING

total $7,873 · related or exempt $7,873

11d · All other revenue

total $1,032 · related or exempt $1,032

11e · Other revenue, total

$8,905

1 · Grants to domestic organizations and governments

total $271,794 · program services $271,794

5 · Compensation of officers, directors and key employees

total $699,140 · program services $165,304 · management and general $533,836

7 · Other salaries and wages

total $169,275 · program services $20,669 · management and general $148,606

8 · Pension plan contributions

total $11,218 · program services $11,218

9 · Other employee benefits

total $29,706 · program services $29,706

10 · Payroll taxes

total $47,328 · program services $40,311 · management and general $7,017

11a · Fees: management

total $155,763 · management and general $155,763

11b · Fees: legal

total $2,745 · management and general $2,745

11c · Fees: accounting

total $46,155 · management and general $46,155

11g · Fees: other

total $35,171 · program services $35,171

13 · Office expenses

total $456,185 · program services $456,185

16 · Occupancy

total $1,414,517 · program services $1,414,517

22 · Depreciation, depletion and amortization

total $46,370 · program services $46,370

24e · All other expenses

total $17,173 · management and general $17,173

1 · Cash, non-interest-bearing

beginning of year $2,523,760 · end of year $1,825,880

2 · Savings and temporary cash investments

beginning of year $1,667,925 · end of year $1,678,074

4 · Accounts receivable

beginning of year $490,307 · end of year $978,491

9 · Prepaid expenses and deferred charges

beginning of year $259,626 · end of year $374,649

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

$5,440,470

10b · Land, buildings and equipment: accumulated depreciation

$4,768,219

10c · Land, buildings and equipment, net

beginning of year $600,389 · end of year $672,251

15 · Other assets

beginning of year $341,659 · end of year $308,473

17 · Accounts payable and accrued expenses

beginning of year $99,302 · end of year $389,438

19 · Deferred revenue

beginning of year $22,454 · end of year $26,361

23 · Secured mortgages and notes payable

beginning of year $6,212,768 · end of year $6,069,047

25 · Other liabilities

beginning of year $77,333 · end of year $77,471

27 · Net assets without donor restrictions

beginning of year -$528,191 · end of year -$724,499