Form 990 for tax year 2025

1e · Government grants (contributions)

$30,674

2a · Program service revenue: TENANT RENTAL INCOME

total $101,185 · related or exempt $101,185

3 · Investment income

total $14 · excluded $14

11a · Fees: management

total $16,416 · management and general $16,416

11c · Fees: accounting

total $15,420 · management and general $15,420

11g · Fees: other

total $10,280 · management and general $10,280

13 · Office expenses

total $1,697 · management and general $1,697

16 · Occupancy

total $81,718 · program services $81,718

22 · Depreciation, depletion and amortization

total $38,896 · program services $38,896

24a · Other expenses: MISCELLANEOUS LICENSES,

total $544 · program services $544

24b · Other expenses: MISC ADMIN EXP

total $294 · management and general $294

1 · Cash, non-interest-bearing

beginning of year $1,855 · end of year $7,008

2 · Savings and temporary cash investments

beginning of year $78,748 · end of year $56,571

4 · Accounts receivable

beginning of year $174 · end of year $344

9 · Prepaid expenses and deferred charges

end of year $2,600

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

$1,598,184

10b · Land, buildings and equipment: accumulated depreciation

$737,614

10c · Land, buildings and equipment, net

beginning of year $881,853 · end of year $860,570

15 · Other assets

beginning of year $6,950 · end of year $7,219

17 · Accounts payable and accrued expenses

beginning of year $9,095 · end of year $6,010

19 · Deferred revenue

beginning of year $1,064 · end of year $2,004

25 · Other liabilities

beginning of year $6,950 · end of year $7,219

27 · Net assets without donor restrictions

beginning of year $952,471 · end of year $919,079