Form 990 for tax year 2023

2a · Program service revenue: RENTAL OF ELDERLY HOUSING

total $213,437 · related or exempt $213,437

3 · Investment income

total $6,047 · related or exempt $6,047

7 · Other salaries and wages

total $19,538 · program services $19,538

9 · Other employee benefits

total $9,692 · program services $9,692

10 · Payroll taxes

total $2,461 · program services $2,461

11a · Fees: management

total $35,174 · management and general $35,174

11c · Fees: accounting

total $8,356 · management and general $8,356

11g · Fees: other

total $6,250 · management and general $6,250

13 · Office expenses

total $7,256 · program services $7,256

16 · Occupancy

total $45,416 · program services $45,416

19 · Conferences, conventions and meetings

total $957 · management and general $957

22 · Depreciation, depletion and amortization

total $58,891 · program services $58,891

23 · Insurance

total $878 · program services $878

24a · Other expenses: OPERATING & MAINTENANCE

total $28,660 · program services $28,660

24b · Other expenses: SERVICE COORDINATOR

total $13,900 · program services $13,900

24c · Other expenses: MISC. ADMIN

total $374 · program services $374

1 · Cash, non-interest-bearing

beginning of year $34,530 · end of year $52,781

9 · Prepaid expenses and deferred charges

beginning of year $12,767 · end of year $12,944

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

$2,222,448

10b · Land, buildings and equipment: accumulated depreciation

$936,827

10c · Land, buildings and equipment, net

beginning of year $1,344,512 · end of year $1,285,621

15 · Other assets

beginning of year $134,275 · end of year $143,705

17 · Accounts payable and accrued expenses

beginning of year $50,227 · end of year $37,564

19 · Deferred revenue

end of year $3

23 · Secured mortgages and notes payable

beginning of year $13,593 · end of year $13,593

25 · Other liabilities

beginning of year $7,967 · end of year $7,913

27 · Net assets without donor restrictions

beginning of year -$742,246 · end of year -$760,565

28 · Net assets with donor restrictions

beginning of year $2,196,543 · end of year $2,196,543