Form 990 for tax year 2024

1a · Federated campaigns

$83,614

1e · Government grants (contributions)

$2,760,147

1f · All other contributions, gifts and grants

$1,650,529

1g · Noncash contributions included above

$881,867

2a · Program service revenue: PAYEE PROGRAM ADMIN FE

total $76,159 · related or exempt $76,159

2b · Program service revenue: HUD PROGRAM FEES

total $52,842 · related or exempt $52,842

3 · Investment income

total $3,162 · excluded $3,162

7a · Gross sales of assets other than inventory

securities $28,204

7b · Less cost or other basis and sales expenses

securities $28,204

7c · Gain or loss

securities $0

7d · Net gain or loss

total $0

8a · Fundraising events: gross income

$33,054

8b · Fundraising events: direct expenses

$12,409

8c · Net income from fundraising events

total $20,645 · excluded $20,645

11a · Other revenue: MISCELLANEOUS

total $971 · related or exempt $971

11e · Other revenue, total

$971

2 · Grants to domestic individuals

total $44,243 · program services $44,243

5 · Compensation of officers, directors and key employees

total $48,461 · program services $14,538 · management and general $29,077 · fundraising $4,846

7 · Other salaries and wages

total $1,909,216 · program services $1,726,806 · management and general $165,216 · fundraising $17,194

9 · Other employee benefits

total $130,380 · program services $115,972 · management and general $12,940 · fundraising $1,468

10 · Payroll taxes

total $147,685 · program services $131,365 · management and general $14,657 · fundraising $1,663

11c · Fees: accounting

total $43,181 · program services $9,881 · management and general $33,300

13 · Office expenses

total $266,455 · program services $257,737 · management and general $8,718

17 · Travel

total $18,632 · program services $18,632

22 · Depreciation, depletion and amortization

total $15,408 · program services $13,879 · management and general $1,529

23 · Insurance

total $60,218 · program services $54,242 · management and general $5,976

24a · Other expenses: IN-KIND EXPENSE

total $881,867 · program services $778,989 · management and general $102,878

24b · Other expenses: RENTS PAID

total $742,402 · program services $742,402

24c · Other expenses: MISCELLANEOUS

total $112,564 · program services $101,392 · management and general $11,172

24d · Other expenses: UTILITIES

total $58,152 · program services $52,381 · management and general $5,771

24e · All other expenses

total $62,419 · program services $45,142 · management and general $17,277

1 · Cash, non-interest-bearing

beginning of year $972,919 · end of year $1,071,852

4 · Accounts receivable

beginning of year $436,238 · end of year $513,722

9 · Prepaid expenses and deferred charges

beginning of year $25,684 · end of year $71,872

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

$92,737

10b · Land, buildings and equipment: accumulated depreciation

$55,436

10c · Land, buildings and equipment, net

beginning of year $52,709 · end of year $37,301

11 · Investments: publicly traded securities

end of year $2,026

15 · Other assets

beginning of year $12,385 · end of year $16,715

17 · Accounts payable and accrued expenses

beginning of year $92,428 · end of year $148,830

21 · Escrow or custodial account liability

beginning of year $563,588 · end of year $613,319

27 · Net assets without donor restrictions

beginning of year $784,821 · end of year $926,522

28 · Net assets with donor restrictions

beginning of year $59,098 · end of year $24,817