Form 990 for tax year 2022

1c · Fundraising events

$245,205

1e · Government grants (contributions)

$1,154,015

1f · All other contributions, gifts and grants

$5,699,307

1g · Noncash contributions included above

$326

2a · Program service revenue: REAL ESTATE BROKERAGE

total $353,480 · related or exempt $353,480

2b · Program service revenue: STAFFING REVENUE

total $181,345 · related or exempt $181,345

2c · Program service revenue: COUNSELING FEES

total $96,843 · related or exempt $96,843

2d · Program service revenue: CONSTRUCTION MANAGEMEN

total $10,400 · related or exempt $10,400

3 · Investment income

total $47,988 · excluded $47,988

7a · Gross sales of assets other than inventory

other assets $2,707

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $2,707

7d · Net gain or loss

total $2,707 · excluded $2,707

8a · Fundraising events: gross income

$25,250

8a · Fundraising events: contributions included on line 1c

$245,205

8b · Fundraising events: direct expenses

$137,378

8c · Net income from fundraising events

total -$112,128 · excluded -$112,128

11a · Other revenue: OTHER REVENUE

total $12,389 · excluded $12,389

11e · Other revenue, total

$12,389

1 · Grants to domestic organizations and governments

total $201,423 · program services $201,423

2 · Grants to domestic individuals

total $1,082,179 · program services $1,082,179

5 · Compensation of officers, directors and key employees

total $202,900 · program services $161,060 · management and general $13,875 · fundraising $27,965

7 · Other salaries and wages

total $1,679,317 · program services $1,362,030 · management and general $95,736 · fundraising $221,551

9 · Other employee benefits

total $130,296 · program services $82,818 · management and general $22,483 · fundraising $24,995

10 · Payroll taxes

total $139,051 · program services $109,006 · management and general $8,374 · fundraising $21,671

11c · Fees: accounting

total $109,142 · program services $45,821 · management and general $63,321

11e · Fees: professional fundraising services

total $42,000 · fundraising $42,000

11g · Fees: other

total $229,434 · program services $94,578 · management and general $78,443 · fundraising $56,413

12 · Advertising and promotion

total $143,040 · program services $112,891 · management and general $11,954 · fundraising $18,195

13 · Office expenses

total $44,527 · program services $11,194 · management and general $30,630 · fundraising $2,703

14 · Information technology

total $185,069 · program services $141,558 · fundraising $43,511

16 · Occupancy

total $49,902 · program services $17,714 · management and general $28,021 · fundraising $4,167

17 · Travel

total $32,118 · program services $18,419 · management and general $11,929 · fundraising $1,770

20 · Interest

total $52 · management and general $52

22 · Depreciation, depletion and amortization

total $49,786 · program services $25,704 · management and general $15,514 · fundraising $8,568

23 · Insurance

total $36,140 · program services $23,922 · management and general $6,160 · fundraising $6,058

24a · Other expenses: NON-CAPITAL EQUIP PURCH

total $274,060 · program services $145,569 · management and general $87,984 · fundraising $40,507

24b · Other expenses: STAFF DEVELOPMENT

total $186,135 · program services $133,352 · management and general $4,727 · fundraising $48,056

24c · Other expenses: CLOSING COSTS

total $59,295 · program services $59,295

24d · Other expenses: OPERATING EXPENSES

total $30,229 · program services $19,983 · management and general $7,408 · fundraising $2,838

24e · All other expenses

total $58,465 · program services $2,065 · management and general $17,073 · fundraising $39,327

1 · Cash, non-interest-bearing

beginning of year $4,821,163 · end of year $1,738,759

2 · Savings and temporary cash investments

beginning of year $734,806 · end of year $734,446

3 · Pledges and grants receivable

beginning of year $317,846 · end of year $878,974

4 · Accounts receivable

beginning of year $1,103,381 · end of year $2,138,312

9 · Prepaid expenses and deferred charges

beginning of year $47,362 · end of year $79,023

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

$935,655

10b · Land, buildings and equipment: accumulated depreciation

$187,729

10c · Land, buildings and equipment, net

beginning of year $559,208 · end of year $747,926

11 · Investments: publicly traded securities

end of year $5,025,184

15 · Other assets

beginning of year $0 · end of year $388,769

17 · Accounts payable and accrued expenses

beginning of year $108,488 · end of year $328,816

19 · Deferred revenue

end of year $1,490,578

21 · Escrow or custodial account liability

beginning of year $815,933 · end of year $550,223

25 · Other liabilities

beginning of year $19,750 · end of year $7,617

27 · Net assets without donor restrictions

beginning of year $3,916,265 · end of year $4,786,412

28 · Net assets with donor restrictions

beginning of year $2,723,330 · end of year $4,567,747