Form 990 for tax year 2022

1d · Related organizations

$24,000

1e · Government grants (contributions)

$46,000

1f · All other contributions, gifts and grants

$142,627

2a · Program service revenue: Program Income (Housin

total $268,199 · related or exempt $268,199

7a · Gross sales of assets other than inventory

other assets $2,500

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,500

7d · Net gain or loss

total $2,500 · excluded $2,500

11a · Other revenue: Community Development

total $133,333 · related or exempt $133,333

11e · Other revenue, total

$133,333

7 · Other salaries and wages

total $108,786 · program services $103,347 · management and general $5,439

10 · Payroll taxes

total $9,112 · program services $8,656 · management and general $456

11c · Fees: accounting

total $14,189 · management and general $14,189

12 · Advertising and promotion

total $608 · program services $608

13 · Office expenses

total $8,127 · management and general $8,127

16 · Occupancy

total $152,100 · program services $152,100

17 · Travel

total $15,249 · program services $15,249

20 · Interest

total $4,413 · program services $4,413

22 · Depreciation, depletion and amortization

total $117,397 · program services $117,397

23 · Insurance

total $35,181 · program services $10,313 · management and general $24,868

24a · Other expenses: Medical Clinic Expenses

total $64,735 · program services $64,735

24b · Other expenses: Direct Resident Expense

total $27,327 · program services $27,327

24c · Other expenses: Dues & Subscriptions

total $8,198 · management and general $8,198

24d · Other expenses: Bank Charges

total $5,141 · management and general $5,141

24e · All other expenses

total $4,567 · management and general $4,567

1 · Cash, non-interest-bearing

beginning of year $216,825 · end of year $225,963

4 · Accounts receivable

end of year $2,813

9 · Prepaid expenses and deferred charges

beginning of year $11,412

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

$2,816,755

10b · Land, buildings and equipment: accumulated depreciation

$1,233,548

10c · Land, buildings and equipment, net

beginning of year $1,680,604 · end of year $1,583,207

17 · Accounts payable and accrued expenses

beginning of year $9,501 · end of year $7,826

23 · Secured mortgages and notes payable

beginning of year $966,795 · end of year $830,083

27 · Net assets without donor restrictions

beginning of year $932,545 · end of year $974,074