Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$205,724

3 · Investment income

total $2,836 · excluded $2,836

6a · Gross rents

real property $22,800

6b · Less rental expenses

real property $17,667

6c · Rental income or loss

real property $5,133

6d · Net rental income or loss

total $5,133 · related or exempt $5,133

1 · Grants to domestic organizations and governments

total $208,021 · program services $208,021

11c · Fees: accounting

total $3,475 · management and general $3,475

20 · Interest

total $2,508 · management and general $2,508

22 · Depreciation, depletion and amortization

total $707 · management and general $707

23 · Insurance

total $2,730 · management and general $2,730

24a · Other expenses: OTHER EXPENSES

total $1,712 · management and general $1,712

1 · Cash, non-interest-bearing

beginning of year $84,555 · end of year $64,385

2 · Savings and temporary cash investments

beginning of year $56,866 · end of year $74,394

4 · Accounts receivable

beginning of year $644

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

$659,825

10b · Land, buildings and equipment: accumulated depreciation

$147,010

10c · Land, buildings and equipment, net

beginning of year $529,150 · end of year $512,815

17 · Accounts payable and accrued expenses

end of year $74

24 · Unsecured notes and loans payable

beginning of year $62,933 · end of year $48,698

29 · Capital stock, trust principal or current funds

beginning of year $608,286 · end of year $602,821

31 · Retained earnings, endowment or other funds

beginning of year -$4 · end of year $1