Form 990 for tax year 2022

1c · Fundraising events

$62,396

1f · All other contributions, gifts and grants

$201,900

1g · Noncash contributions included above

$34,107

2a · Program service revenue: SALES TO HOMEOWNERS

total $971,650 · related or exempt $971,650

2b · Program service revenue: MORTGAGE DISCOUNT

total $96,093 · related or exempt $96,093

3 · Investment income

total $194 · excluded $194

8a · Fundraising events: gross income

$33,832

8a · Fundraising events: contributions included on line 1c

$62,396

8b · Fundraising events: direct expenses

$33,832

11a · Other revenue: OTHER INCOME/LATE FEES

total $4,000 · related or exempt $4,000

11e · Other revenue, total

$4,000

5 · Compensation of officers, directors and key employees

total $59,435 · program services $54,681 · management and general $2,971 · fundraising $1,783

7 · Other salaries and wages

total $100,410 · program services $92,377 · management and general $5,021 · fundraising $3,012

10 · Payroll taxes

total $11,979 · program services $11,021 · management and general $599 · fundraising $359

11c · Fees: accounting

total $7,625 · program services $6,481 · management and general $763 · fundraising $381

11g · Fees: other

total $6,662 · management and general $6,662

12 · Advertising and promotion

total $3,174 · program services $2,430 · fundraising $744

13 · Office expenses

total $5,309 · program services $206 · management and general $4,729 · fundraising $374

17 · Travel

total $4,438 · program services $3,181 · management and general $1,257

20 · Interest

total $4,021 · program services $1,421 · management and general $2,600

22 · Depreciation, depletion and amortization

total $3,125 · management and general $2,969 · fundraising $156

23 · Insurance

total $16,739 · program services $9,018 · management and general $7,721

24a · Other expenses: LOTS/HOMES/MATERIALS

total $864,619 · program services $864,619

24b · Other expenses: AMORTIZATION - LOAN DISC.

total $31,333 · program services $31,333

24c · Other expenses: MISCELLANEOUS

total $20,555 · program services $19,586 · management and general $969

24d · Other expenses: TITHE TO INTERNATIONAL

total $16,601 · program services $16,601

24e · All other expenses

total $29,403 · program services $18,438 · management and general $10,965

1 · Cash, non-interest-bearing

beginning of year $46,255 · end of year $152,587

2 · Savings and temporary cash investments

beginning of year $269,339 · end of year $20,029

4 · Accounts receivable

beginning of year $10,712 · end of year $14,359

7 · Other notes and loans receivable

beginning of year $686,650 · end of year $728,899

8 · Inventories for sale or use

beginning of year $378,173 · end of year $916,408

9 · Prepaid expenses and deferred charges

end of year $707

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

$157,189

10b · Land, buildings and equipment: accumulated depreciation

$20,286

10c · Land, buildings and equipment, net

beginning of year $138,028 · end of year $136,903

17 · Accounts payable and accrued expenses

beginning of year $33,466 · end of year $61,943

21 · Escrow or custodial account liability

beginning of year $1,112 · end of year $7,713

23 · Secured mortgages and notes payable

beginning of year $445,784 · end of year $700,636

27 · Net assets without donor restrictions

beginning of year $953,784 · end of year $1,109,379

28 · Net assets with donor restrictions

beginning of year $95,011 · end of year $90,221