Totals
- Total revenue
- $205,327
- Total expenses
- $134,179
- Contributions and grants received
- $60,000
- Grants paid
- $0
- Program service revenue
- $97,105
- Investment income
- $47,529
- Other revenue
- $693
- Total assets, end of year
- $1,020,546
- Total liabilities, end of year
- $1,225
- Net assets or fund balances, end of year
- $1,019,321
- Program services expenses (Part IX)
- $105,756
- Management and general expenses
- $28,423
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $105,756
Program services were 78.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$60,000
-
2a · Program service revenue: RENTAL INCOME
total $97,105 · related or exempt $97,105
-
3 · Investment income
total $19,309 · excluded $19,309
-
7a · Gross sales of assets other than inventory
securities $28,220
-
7c · Gain or loss
securities $28,220
-
7d · Net gain or loss
total $28,220 · excluded $28,220
-
11a · Other revenue: MISCELLANEOUS INCOME
total $693 · excluded $693
-
11e · Other revenue, total
$693
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $16,250 · management and general $16,250
-
11c · Fees: accounting
total $4,680 · management and general $4,680
-
11f · Fees: investment management
total $7,307 · management and general $7,307
-
13 · Office expenses
total $67 · management and general $67
-
16 · Occupancy
total $67,578 · program services $67,578
-
22 · Depreciation, depletion and amortization
total $24,486 · program services $24,486
-
23 · Insurance
total $11,903 · program services $11,903
-
24a · Other expenses: BUILDING SUPPLIES
total $1,259 · program services $1,259
-
24b · Other expenses: MISC
total $451 · program services $451
-
24c · Other expenses: MEALS & ENTERTAINMENT
total $101 · management and general $101
-
24d · Other expenses: LICENSES
total $79 · program services $79
-
24e · All other expenses
total $18 · management and general $18
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,860 · end of year $10,052
-
2 · Savings and temporary cash investments
beginning of year $1,000 · end of year $1,000
-
3 · Pledges and grants receivable
end of year $60,000
-
4 · Accounts receivable
end of year -$350
-
10a · Land, buildings and equipment: cost or other basis
$1,294,313
-
10b · Land, buildings and equipment: accumulated depreciation
$708,779
-
10c · Land, buildings and equipment, net
beginning of year $577,532 · end of year $585,534
-
12 · Investments: other securities
beginning of year $334,089 · end of year $364,310
-
17 · Accounts payable and accrued expenses
beginning of year $19,083
-
25 · Other liabilities
beginning of year $1,225 · end of year $1,225
-
27 · Net assets without donor restrictions
beginning of year $222,381 · end of year $245,488
-
28 · Net assets with donor restrictions
beginning of year $725,792 · end of year $773,833
Mission and programs · 2024
Mission
TO PROVIDE OFFICE SPACE FOR VARIOUS CHARITABLE ORGANIZATIONS MEETING HUMAN SERVICE NEEDS IN THE COMMUNITY.
-
TO PROVIDE OFFICE SPACE FOR VARIOUS CHARITABLE ORGANIZATIONS MEETING HUMAN SERVICE NEEDS IN THE COMMUNITY.
Expenses $105,756 · Revenue $97,105
As filed on the 2024 return.
Listed in Part VII
-
Sean FitzgeraldSEAN FITZGERALD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Noah HinrichsNOAH HINRICHS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan OlsonNATHAN OLSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Beth OswaldBETH OSWALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan PosanskiDAN POSANSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mitch RathsackMITCH RATHSACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis RuedingerDENNIS RUEDINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Pete WeidnerPETE WEIDNER
CORPORATE SE
- Total calculated
- $0
- Hours/week
- 10
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533189349306073
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