Form 990 for tax year 2023

1e · Government grants (contributions)

$31,500

2a · Program service revenue: RENT INCOME

total $99,174 · related or exempt $99,174

2b · Program service revenue: CLIENT INCOME

total $8,273 · related or exempt $8,273

3 · Investment income

total $18,064 · related or exempt $18,064

7 · Other salaries and wages

total $17,536 · program services $3,846 · management and general $13,690

10 · Payroll taxes

total $1,401 · program services $1,094 · management and general $307

11c · Fees: accounting

total $604 · management and general $604

13 · Office expenses

total $1,511 · program services $1,133 · management and general $378

14 · Information technology

total $3,427 · program services $857 · management and general $2,570

16 · Occupancy

total $243,268 · program services $182,450 · management and general $60,818

20 · Interest

total $10 · management and general $10

23 · Insurance

total $4,516 · program services $2,258 · management and general $2,258

24a · Other expenses: ADMINISTRATIVE SUPPORT

total $75,087 · program services $56,315 · management and general $18,772

24b · Other expenses: TAXES AND LICENSES

total $1,558 · management and general $1,558

1 · Cash, non-interest-bearing

beginning of year $168,684 · end of year $94,675

4 · Accounts receivable

beginning of year $50,989 · end of year $58,448

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

$23,080

10b · Land, buildings and equipment: accumulated depreciation

$23,080

12 · Investments: other securities

beginning of year $1,208 · end of year $1,208

15 · Other assets

beginning of year $13,430 · end of year $13,430

17 · Accounts payable and accrued expenses

beginning of year $192,584 · end of year $318,500

25 · Other liabilities

beginning of year $7,417 · end of year $6,858

27 · Net assets without donor restrictions

beginning of year $34,310 · end of year -$157,597