Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$1,474,695

3 · Investment income

total $107,376 · excluded $107,376

7a · Gross sales of assets other than inventory

securities $4,037,412

7b · Less cost or other basis and sales expenses

securities $4,223,241

7c · Gain or loss

securities -$185,829

7d · Net gain or loss

total -$185,829 · related or exempt -$185,829

7 · Other salaries and wages

total $98,816 · program services $3,453 · management and general $78,933 · fundraising $16,430

10 · Payroll taxes

total $10,584 · program services $10,584

11a · Fees: management

total $25,118 · program services $10,047 · management and general $12,559 · fundraising $2,512

11c · Fees: accounting

total $4,200 · program services $1,680 · management and general $2,100 · fundraising $420

13 · Office expenses

total $51,870 · program services $51,870

22 · Depreciation, depletion and amortization

total $5,811 · management and general $5,811

24a · Other expenses: MCS GRANTS

total $1,133,259 · program services $1,133,259

24b · Other expenses: SHERAM HOUSING FIRST

total $160,959 · program services $160,959

24c · Other expenses: SCHOLARSHIPS

total $80,500 · program services $80,500

24d · Other expenses: FUNDED PROJECTS

total $50,147 · program services $50,147

24e · All other expenses

total $112,715 · program services $112,715

2 · Savings and temporary cash investments

beginning of year $373,116 · end of year $233,168

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

$226,663

10b · Land, buildings and equipment: accumulated depreciation

$84,789

10c · Land, buildings and equipment, net

beginning of year $147,685 · end of year $141,874

11 · Investments: publicly traded securities

beginning of year $5,463,385 · end of year $4,417,578

31 · Retained earnings, endowment or other funds

beginning of year $5,984,186 · end of year $4,792,620