Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$585,276

1g · Noncash contributions included above

$234,131

2a · Program service revenue: SALES TO HOMEOWNERS

total $320,335 · related or exempt $320,335

2b · Program service revenue: HOMESTORE

total $165,843 · excluded $165,843

2c · Program service revenue: MORTGAGE LOAN DISCOUNT

total $157,956 · excluded $157,956

2d · Program service revenue: OTHER INCOME

total $2,002 · related or exempt $2,002

3 · Investment income

total $4,809 · excluded $4,809

7a · Gross sales of assets other than inventory

other assets $3,007

7c · Gain or loss

other assets $3,007

7d · Net gain or loss

total $3,007 · related or exempt $3,007

8a · Fundraising events: gross income

$58,276

8b · Fundraising events: direct expenses

$23,520

8c · Net income from fundraising events

total $34,756 · excluded $34,756

5 · Compensation of officers, directors and key employees

total $70,199 · program services $7,020 · management and general $52,649 · fundraising $10,530

7 · Other salaries and wages

total $185,958 · program services $138,512 · management and general $36,343 · fundraising $11,103

8 · Pension plan contributions

total $4,587 · program services $3,164 · management and general $1,090 · fundraising $333

9 · Other employee benefits

total $12,005 · program services $4,048 · management and general $7,957

10 · Payroll taxes

total $20,022 · program services $11,559 · management and general $6,808 · fundraising $1,655

11c · Fees: accounting

total $24,072 · management and general $24,072

11f · Fees: investment management

total $1,954 · management and general $1,954

12 · Advertising and promotion

total $2,582 · management and general $2,582

13 · Office expenses

total $12,779 · management and general $12,779

16 · Occupancy

total $30,564 · management and general $30,564

21 · Payments to affiliates

total $15,000 · program services $15,000

22 · Depreciation, depletion and amortization

total $22,243 · program services $21,904 · management and general $339

23 · Insurance

total $32,275 · program services $29,048 · management and general $3,227

24a · Other expenses: COST OF CONSTRUCTION

total $280,072 · program services $280,072

24b · Other expenses: COST OF SALES-HOMESTORE

total $165,698 · program services $165,698

24c · Other expenses: MORTGAGE DISCOUNT EXPENSE

total $157,436 · program services $157,436

24d · Other expenses: REPAIR PROJECT EXPENSE

total $40,016 · program services $40,016

24e · All other expenses

total $77,556 · program services $31,799 · management and general $43,183 · fundraising $2,574

1 · Cash, non-interest-bearing

beginning of year $200 · end of year $400

2 · Savings and temporary cash investments

beginning of year $230,124 · end of year $262,139

7 · Other notes and loans receivable

beginning of year $2,040,379 · end of year $2,011,926

8 · Inventories for sale or use

beginning of year $57,943 · end of year $31,478

9 · Prepaid expenses and deferred charges

end of year $1,114

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

$754,169

10b · Land, buildings and equipment: accumulated depreciation

$150,369

10c · Land, buildings and equipment, net

beginning of year $357,195 · end of year $603,800

15 · Other assets

beginning of year $587,779 · end of year $603,026

17 · Accounts payable and accrued expenses

beginning of year $41,372 · end of year $575

23 · Secured mortgages and notes payable

end of year $152,420

25 · Other liabilities

beginning of year $18,652 · end of year $16,752

27 · Net assets without donor restrictions

beginning of year $3,213,596 · end of year $3,344,136