Form 990 for tax year 2023

1e · Government grants (contributions)

$19,500

1f · All other contributions, gifts and grants

$185,073

3 · Investment income

total $20 · excluded $20

6a · Gross rents

real property $584,756

6b · Less rental expenses

real property $1,140,039

6c · Rental income or loss

real property -$555,283

6d · Net rental income or loss

total -$555,283 · excluded -$555,283

11a · Other revenue: MISCELLANEOUS

total $877 · excluded $877

11e · Other revenue, total

$877

1 · Cash, non-interest-bearing

beginning of year $1,446,658 · end of year $981,959

4 · Accounts receivable

beginning of year $6,541 · end of year $19,138

7 · Other notes and loans receivable

beginning of year $535,950 · end of year $166,568

9 · Prepaid expenses and deferred charges

beginning of year $1,038 · end of year $4,182

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

$11,749,196

10b · Land, buildings and equipment: accumulated depreciation

$5,835,873

10c · Land, buildings and equipment, net

beginning of year $5,384,056 · end of year $5,913,323

15 · Other assets

beginning of year $951,967 · end of year $1,140,249

17 · Accounts payable and accrued expenses

beginning of year $27,864 · end of year $55,551

27 · Net assets without donor restrictions

beginning of year $5,434,724 · end of year $5,988,874

28 · Net assets with donor restrictions

beginning of year $2,863,622 · end of year $2,180,994