Form 990 for tax year 2024

1e · Government grants (contributions)

$266,978

2a · Program service revenue: Rent revenue

total $236,356 · related or exempt $236,356

3 · Investment income

total $341 · excluded $341

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

other assets $17,387

7b · Less cost or other basis and sales expenses

other assets $4,795

7c · Gain or loss

other assets $12,592

7d · Net gain or loss

total $12,592 · excluded $12,592

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $35,957 · management and general $35,957

11b · Fees: legal

total $0

11c · Fees: accounting

total $18,500 · management and general $18,500

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $2,862 · management and general $2,862

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $328,059 · program services $328,059

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $58,336 · program services $58,336

23 · Insurance

total $0

24a · Other expenses: Reimbursed payroll

total $28,583 · program services $28,583

24b · Other expenses: Reimbursed office salaries

total $18,517 · management and general $18,517

24c · Other expenses: Reimbursed health insurance

total $7,468 · program services $7,468

24d · Other expenses: Reimbursed payroll taxes

total $3,706 · program services $3,706

24e · All other expenses

total $3,468 · management and general $3,468

1 · Cash, non-interest-bearing

beginning of year $13,205 · end of year $1,335

2 · Savings and temporary cash investments

beginning of year $559,089 · end of year $666,086

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $17,359 · end of year $5,222

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$2,615,820

10b · Land, buildings and equipment: accumulated depreciation

$1,971,325

10c · Land, buildings and equipment, net

beginning of year $529,749 · end of year $644,495

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $147,651 · end of year $393,723

19 · Deferred revenue

beginning of year $4,084 · end of year $2,907

23 · Secured mortgages and notes payable

beginning of year $1,380,762 · end of year $1,322,319

25 · Other liabilities

beginning of year $13,161 · end of year $13,634

27 · Net assets without donor restrictions

beginning of year -$426,256 · end of year -$415,445