Form 990 for tax year 2024

1a · Federated campaigns

$6,625

1e · Government grants (contributions)

$19,204,912

1f · All other contributions, gifts and grants

$446,365

1g · Noncash contributions included above

$194,478

2a · Program service revenue: AFFORDABLE HOUSING UNITS

total $108,605 · related or exempt $108,605

3 · Investment income

total $22,579 · excluded $22,579

6a · Gross rents

real property $17,020

6b · Less rental expenses

real property $10,420

6c · Rental income or loss

real property $6,600

6d · Net rental income or loss

total $6,600 · related or exempt $6,600

7b · Less cost or other basis and sales expenses

other assets $44,006

7c · Gain or loss

other assets -$44,006

7d · Net gain or loss

total -$44,006 · excluded -$44,006

11a · Other revenue: MISCELLANEOUS

total $59,281 · related or exempt $59,281

11e · Other revenue, total

$59,281

2 · Grants to domestic individuals

total $10,043,339 · program services $10,043,339

5 · Compensation of officers, directors and key employees

total $217,424 · program services $177,109 · management and general $40,315

7 · Other salaries and wages

total $5,481,635 · program services $4,465,222 · management and general $1,016,413

8 · Pension plan contributions

total $158,446 · program services $129,067 · management and general $29,379

9 · Other employee benefits

total $970,592 · program services $790,623 · management and general $179,969

10 · Payroll taxes

total $625,187 · program services $509,264 · management and general $115,923

11d · Fees: lobbying

total $1,000 · management and general $1,000

11g · Fees: other

total $242,010 · program services $198,406 · management and general $43,604

12 · Advertising and promotion

total $24,814 · program services $4,563 · management and general $20,251

13 · Office expenses

total $391,962 · program services $271,518 · management and general $120,444

16 · Occupancy

total $714,135 · program services $701,969 · management and general $12,166

17 · Travel

total $122,963 · program services $110,307 · management and general $12,656

20 · Interest

total $35,230 · program services $35,230

22 · Depreciation, depletion and amortization

total $600,270 · program services $572,145 · management and general $28,125

23 · Insurance

total $160,146 · program services $68,010 · management and general $92,136

24a · Other expenses: SUPPLIES & OPERATING

total $509,484 · program services $382,078 · management and general $127,406

24b · Other expenses: TRAINING EDUCATION

total $88,667 · program services $84,976 · management and general $3,691

24c · Other expenses: MISCELLANEOUS EXPENSE

total $69,875 · program services $27,361 · management and general $42,514

24d · Other expenses: MAINTENANCE

total $44,530 · program services $36,265 · management and general $8,265

1 · Cash, non-interest-bearing

beginning of year $136,945 · end of year $138,914

3 · Pledges and grants receivable

beginning of year $1,101,129 · end of year $2,196,886

4 · Accounts receivable

beginning of year $105,651 · end of year $123,145

9 · Prepaid expenses and deferred charges

beginning of year $73,398 · end of year $76,689

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

$5,942,501

10b · Land, buildings and equipment: accumulated depreciation

$3,796,046

10c · Land, buildings and equipment, net

beginning of year $2,634,643 · end of year $2,146,455

11 · Investments: publicly traded securities

beginning of year $402,730 · end of year $457,985

15 · Other assets

beginning of year $459,509 · end of year $256,170

17 · Accounts payable and accrued expenses

beginning of year $1,557,083 · end of year $2,724,390

19 · Deferred revenue

beginning of year $114,630 · end of year $0

23 · Secured mortgages and notes payable

beginning of year $909,589 · end of year $1,152,872

25 · Other liabilities

beginning of year $579,642 · end of year $421,304

27 · Net assets without donor restrictions

beginning of year $1,564,887 · end of year $901,700

28 · Net assets with donor restrictions

beginning of year $188,174 · end of year $195,978