Form 990 for tax year 2022

2a · Program service revenue: HOUSING

total $458,807 · related or exempt $458,807

3 · Investment income

total $57 · excluded $57

11a · Fees: management

total $200,000 · management and general $200,000

11b · Fees: legal

total $204 · management and general $204

11c · Fees: accounting

total $10,100 · program services $10,100

11g · Fees: other

total $500 · management and general $500

13 · Office expenses

total $213 · program services $213

14 · Information technology

total $518 · program services $518

16 · Occupancy

total $88,220 · program services $88,220

20 · Interest

total $25,504 · program services $25,504

22 · Depreciation, depletion and amortization

total $80,135 · program services $80,135

23 · Insurance

total $17,663 · program services $17,663

24a · Other expenses: PROPERTY MANAGEMENT SER

total $11,669 · program services $11,669

24b · Other expenses: BANK FEES

total $6,318 · program services $6,318

24c · Other expenses: TAXES, PERMITS, LICENSE

total $3,330 · program services $3,330

1 · Cash, non-interest-bearing

beginning of year $69,174 · end of year $105,974

9 · Prepaid expenses and deferred charges

beginning of year $9,537 · end of year $11,732

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

$4,879,667

10b · Land, buildings and equipment: accumulated depreciation

$1,852,239

10c · Land, buildings and equipment, net

beginning of year $3,046,914 · end of year $3,027,428

14 · Intangible assets

beginning of year $1,583 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $1,865 · end of year $10,151

20 · Tax-exempt bond liabilities

beginning of year $2,080,000 · end of year $0

25 · Other liabilities

beginning of year $0 · end of year $2,075,150

27 · Net assets without donor restrictions

beginning of year $1,045,343 · end of year $1,059,833