Form 990 for tax year 2023

1c · Fundraising events

$21,281

1f · All other contributions, gifts and grants

$275,302

1g · Noncash contributions included above

$29,660

2a · Program service revenue: Transfers to Homeowners

total $79,702 · related or exempt $79,702

3 · Investment income

total $19,853 · excluded $19,853

7a · Gross sales of assets other than inventory

securities $258,925

7b · Less cost or other basis and sales expenses

securities $239,982

7c · Gain or loss

securities $18,943

7d · Net gain or loss

total $18,943 · excluded $18,943

8a · Fundraising events: gross income

$12,262

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

$21,281

8b · Fundraising events: direct expenses

$12,262

11a · Other revenue: Late fee income

total $514 · excluded $514

11b · Other revenue: Utility rebates

total $1,269 · excluded $1,269

11e · Other revenue, total

$1,783

7 · Other salaries and wages

total $51,456 · program services $28,815 · management and general $12,350 · fundraising $10,291

10 · Payroll taxes

total $3,936 · program services $2,204 · management and general $945 · fundraising $787

13 · Office expenses

total $1,946 · management and general $1,946

16 · Occupancy

total $17,813 · program services $2,822 · management and general $14,991

22 · Depreciation, depletion and amortization

total $1,490 · program services $1,490

23 · Insurance

total $6,051 · program services $1,879 · management and general $4,172

24a · Other expenses: Cost of homes sold

total $99,193 · program services $99,193

24b · Other expenses: Professional fees

total $11,057 · management and general $11,057

24c · Other expenses: Dues and membership fees

total $9,114 · program services $9,114

24d · Other expenses: International tithe

total $47 · program services $47

24e · All other expenses

total $7,916 · program services $5,660 · management and general $2,256

1 · Cash, non-interest-bearing

beginning of year $118,108 · end of year $259,547

3 · Pledges and grants receivable

beginning of year $13,468 · end of year $45,184

7 · Other notes and loans receivable

beginning of year $840,021 · end of year $809,593

8 · Inventories for sale or use

beginning of year $107,488 · end of year $293,001

9 · Prepaid expenses and deferred charges

beginning of year $10,947 · end of year $9,750

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

$16,269

10b · Land, buildings and equipment: accumulated depreciation

$7,623

10c · Land, buildings and equipment, net

beginning of year $10,136 · end of year $8,646

11 · Investments: publicly traded securities

beginning of year $935,640 · end of year $884,381

17 · Accounts payable and accrued expenses

beginning of year $4,868 · end of year $16,907

19 · Deferred revenue

beginning of year $7,000

21 · Escrow or custodial account liability

beginning of year $25,782

25 · Other liabilities

beginning of year $7,745 · end of year $9,518

27 · Net assets without donor restrictions

beginning of year $1,964,442 · end of year $2,273,877

28 · Net assets with donor restrictions

beginning of year $25,971 · end of year $9,800