Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$877,534

3 · Investment income

total $25,720 · excluded $25,720

7 · Other salaries and wages

total $49,200 · management and general $49,200

10 · Payroll taxes

total $3,890 · management and general $3,890

11b · Fees: legal

total $3,760 · management and general $3,760

11c · Fees: accounting

total $3,525 · management and general $3,525

13 · Office expenses

total $13,992 · management and general $13,992

20 · Interest

total $11,403 · management and general $11,403

22 · Depreciation, depletion and amortization

total $393,919 · management and general $393,919

23 · Insurance

total $33,277 · management and general $33,277

24a · Other expenses: HOUSE EXPENSES

total $303,257 · management and general $303,257

24b · Other expenses: REPAIRS & MAINTENANCE

total $158,976 · management and general $158,976

24c · Other expenses: UTILITIES

total $78,107 · management and general $78,107

24d · Other expenses: FUNDRAISING EXPENSE

total $7,204 · fundraising $7,204

1 · Cash, non-interest-bearing

beginning of year $682,947 · end of year $891,182

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

$12,092,710

10b · Land, buildings and equipment: accumulated depreciation

$5,479,788

10c · Land, buildings and equipment, net

beginning of year $7,003,308 · end of year $6,612,922

17 · Accounts payable and accrued expenses

beginning of year $1,419 · end of year $1,241

23 · Secured mortgages and notes payable

beginning of year $564,112 · end of year $539,395

27 · Net assets without donor restrictions

beginning of year $7,120,724 · end of year $6,963,468