Form 990 for tax year 2024

1d · Related organizations

$30,468

1e · Government grants (contributions)

$32,500

1f · All other contributions, gifts and grants

$189,957

1g · Noncash contributions included above

$30,468

3 · Investment income

total $26,847 · excluded $26,847

6a · Gross rents

real property $617,605

6b · Less rental expenses

real property $1,218,028

6c · Rental income or loss

real property -$600,423

6d · Net rental income or loss

total -$600,423 · excluded -$600,423

11a · Other revenue: MISCELLANEOUS

total $81 · excluded $81

11e · Other revenue, total

$81

1 · Cash, non-interest-bearing

beginning of year $981,959 · end of year $595,942

4 · Accounts receivable

beginning of year $19,138 · end of year $27,057

7 · Other notes and loans receivable

beginning of year $166,568 · end of year $40,583

9 · Prepaid expenses and deferred charges

beginning of year $4,182 · end of year $5,738

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

$12,356,327

10b · Land, buildings and equipment: accumulated depreciation

$6,177,606

10c · Land, buildings and equipment, net

beginning of year $5,913,323 · end of year $6,178,721

15 · Other assets

beginning of year $1,140,249 · end of year $1,242,526

17 · Accounts payable and accrued expenses

beginning of year $55,551 · end of year $66,863

19 · Deferred revenue

end of year $37,795

25 · Other liabilities

end of year $5,531

27 · Net assets without donor restrictions

beginning of year $5,988,874 · end of year $6,311,609

28 · Net assets with donor restrictions

beginning of year $2,180,994 · end of year $1,668,769