Form 990 for tax year 2024

3 · Investment income

total $395,022 · excluded $395,022

6a · Gross rents

real property $643,085

6b · Less rental expenses

real property $60,178

6c · Rental income or loss

real property $582,907

6d · Net rental income or loss

total $582,907 · related or exempt $582,907

7a · Gross sales of assets other than inventory

other assets $347,859

7b · Less cost or other basis and sales expenses

other assets $114,940

7c · Gain or loss

other assets $232,919

7d · Net gain or loss

total $232,919 · excluded $232,919

11a · Other revenue: Other revenue

total $251 · related or exempt $251

11e · Other revenue, total

$251

20 · Interest

total $50,204 · program services $50,204

22 · Depreciation, depletion and amortization

total $516,761 · program services $376,896 · management and general $139,865

24a · Other expenses: Other expenses

total $827 · management and general $827

1 · Cash, non-interest-bearing

beginning of year $1,317,916 · end of year $883,349

4 · Accounts receivable

beginning of year $5,690 · end of year $4,697

7 · Other notes and loans receivable

beginning of year $1,241,543 · end of year $1,024,876

9 · Prepaid expenses and deferred charges

beginning of year $31,553 · end of year $0

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

$11,232,966

10b · Land, buildings and equipment: accumulated depreciation

$4,532,167

10c · Land, buildings and equipment, net

beginning of year $6,984,124 · end of year $6,700,799

11 · Investments: publicly traded securities

beginning of year $7,060,181 · end of year $9,279,510

15 · Other assets

beginning of year $478,379 · end of year $430,724

17 · Accounts payable and accrued expenses

beginning of year $399 · end of year $1,834

19 · Deferred revenue

beginning of year $900 · end of year $2,850

25 · Other liabilities

beginning of year $435,257 · end of year $406,488

27 · Net assets without donor restrictions

beginning of year $16,682,830 · end of year $17,912,783