Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$274,191

1g · Noncash contributions included above

$54,615

3 · Investment income

total $204,594 · related or exempt $204,594

7a · Gross sales of assets other than inventory

other assets $628,800

7b · Less cost or other basis and sales expenses

other assets $728,711

7c · Gain or loss

other assets -$99,911

7d · Net gain or loss

total -$99,911 · related or exempt -$99,911

11a · Other revenue: RESTORE (3)

total $445,396 · related or exempt $445,396

11b · Other revenue: MISCELLANEOUS INCOME

total $12,079 · related or exempt $12,079

11c · Other revenue: HFHI QTRLY INCOME

total $8,614 · related or exempt $8,614

11d · All other revenue

total $8,449 · related or exempt $8,449

11e · Other revenue, total

$474,538

1 · Grants to domestic organizations and governments

total $25,000 · program services $25,000

2 · Grants to domestic individuals

total $357,472 · program services $357,472

7 · Other salaries and wages

total $247,981 · program services $45,119 · management and general $202,862

10 · Payroll taxes

total $18,941 · program services $3,474 · management and general $15,467

11b · Fees: legal

total $3,816 · management and general $3,816

11c · Fees: accounting

total $10,525 · management and general $10,525

11g · Fees: other

total $18,346 · management and general $18,346

12 · Advertising and promotion

total $4,810 · program services $2,088 · management and general $2,722

13 · Office expenses

total $3,724 · program services $1,397 · management and general $2,327

17 · Travel

total $796 · program services $541 · management and general $255

22 · Depreciation, depletion and amortization

total $2,338 · program services $998 · management and general $1,340

24a · Other expenses: BOOKS, DUES & SUBSCRIP.

total $31,172 · management and general $31,172

24b · Other expenses: TAXES AND INSURANCE

total $20,779 · program services $4,274 · management and general $16,505

24c · Other expenses: MORTGAGE SERVICING FEES

total $13,048 · program services $13,048

24d · Other expenses: HFHI-2.0 FEE

total $11,475 · program services $11,475

24e · All other expenses

total $19,321 · program services $26,987 · management and general -$7,666

1 · Cash, non-interest-bearing

beginning of year $93,539 · end of year $179,899

2 · Savings and temporary cash investments

beginning of year $1,126,879 · end of year $1,006,104

7 · Other notes and loans receivable

beginning of year $1,947,925 · end of year $2,034,848

8 · Inventories for sale or use

beginning of year $80,995 · end of year $49,508

9 · Prepaid expenses and deferred charges

beginning of year $24,222 · end of year $26,074

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

$1,907,257

10b · Land, buildings and equipment: accumulated depreciation

$309,172

10c · Land, buildings and equipment, net

beginning of year $1,569,153 · end of year $1,598,085

12 · Investments: other securities

beginning of year $12,952 · end of year $136,187

15 · Other assets

beginning of year $362,573 · end of year $183,264

17 · Accounts payable and accrued expenses

beginning of year $3,297 · end of year $3,715

21 · Escrow or custodial account liability

beginning of year $2,800 · end of year $9,452

23 · Secured mortgages and notes payable

beginning of year $489,414 · end of year $468,285

25 · Other liabilities

beginning of year $142,490 · end of year $88,412

27 · Net assets without donor restrictions

beginning of year $4,580,237 · end of year $4,644,105