Form 990 for tax year 2023

1e · Government grants (contributions)

$131,684

2a · Program service revenue: RENTS

total $342,989 · related or exempt $342,989

3 · Investment income

total $2,692 · excluded $2,692

11a · Other revenue: MISCELLANEOUS REVENUE

total $12,773 · related or exempt $12,773

11b · Other revenue: TENANT CHARGES

total $5,390 · related or exempt $5,390

11e · Other revenue, total

$18,163

7 · Other salaries and wages

total $15,382 · management and general $15,382

9 · Other employee benefits

total $409 · management and general $409

10 · Payroll taxes

total $1,169 · management and general $1,169

11a · Fees: management

total $35,509 · management and general $35,509

11c · Fees: accounting

total $10,620 · management and general $10,620

11g · Fees: other

total $3,500 · management and general $3,500

12 · Advertising and promotion

total $4,030 · management and general $4,030

13 · Office expenses

total $16,032 · program services $8,016 · management and general $8,016

16 · Occupancy

total $60,635 · program services $59,496 · management and general $1,139

17 · Travel

total $1,163 · program services $1,163

22 · Depreciation, depletion and amortization

total $125,816 · program services $125,816

23 · Insurance

total $32,360 · program services $32,360

24a · Other expenses: REPAIRS AND MAINTENANCE

total $143,464 · program services $143,464

24b · Other expenses: SECURITY

total $18,000 · program services $18,000

24c · Other expenses: SUPPLIES

total $13,468 · program services $13,468

24d · Other expenses: TAX AND LICENSES

total $15 · program services $15

1 · Cash, non-interest-bearing

beginning of year $251,787 · end of year $216,847

3 · Pledges and grants receivable

end of year $14,000

4 · Accounts receivable

beginning of year $17,708 · end of year $1,862

9 · Prepaid expenses and deferred charges

end of year $36,056

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

$4,829,276

10b · Land, buildings and equipment: accumulated depreciation

$1,787,240

10c · Land, buildings and equipment, net

beginning of year $3,165,062 · end of year $3,042,036

17 · Accounts payable and accrued expenses

beginning of year $35,824 · end of year $16,085

19 · Deferred revenue

beginning of year $2,516,406 · end of year $2,397,520

21 · Escrow or custodial account liability

beginning of year $17,131 · end of year $18,044

27 · Net assets without donor restrictions

beginning of year $865,196 · end of year $879,152