Form 990 for tax year 2022

1e · Government grants (contributions)

$60,365

1f · All other contributions, gifts and grants

$78,433

2a · Program service revenue: BUILDING RENT

total $28,800 · related or exempt $28,800

3 · Investment income

total $62 · related or exempt $62

6a · Gross rents

real property $6,925

6c · Rental income or loss

real property $6,925

6d · Net rental income or loss

total $6,925 · excluded $6,925

11c · Fees: accounting

total $2,880 · program services $2,736 · management and general $144

11g · Fees: other

total $133 · program services $126 · management and general $7

13 · Office expenses

total $557 · program services $529 · management and general $28

16 · Occupancy

total $30,959 · program services $29,411 · management and general $1,548

22 · Depreciation, depletion and amortization

total $20,104 · program services $19,123 · management and general $981

23 · Insurance

total $3,180 · program services $3,021 · management and general $159

24a · Other expenses: CONNECT LAKE GREENWOOD

total $90,439 · program services $90,439

24b · Other expenses: GWD TOGETHER INITIATIVE

total $83,119 · program services $83,119

24c · Other expenses: PROGRAM EXPENSES

total $13,441 · program services $13,441

24d · Other expenses: WORKFORCE DEVELOPMENT EXP

total $11,430 · program services $11,430

1 · Cash, non-interest-bearing

beginning of year $390,072 · end of year $297,344

4 · Accounts receivable

beginning of year $26,400 · end of year $10,000

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

$873,522

10b · Land, buildings and equipment: accumulated depreciation

$503,308

10c · Land, buildings and equipment, net

beginning of year $381,536 · end of year $370,214

17 · Accounts payable and accrued expenses

beginning of year $1,797

25 · Other liabilities

beginning of year $36,996

27 · Net assets without donor restrictions

beginning of year $564,339 · end of year $489,880

28 · Net assets with donor restrictions

beginning of year $194,876 · end of year $187,678