Form 990 for tax year 2023

1a · Federated campaigns

$48,127

1f · All other contributions, gifts and grants

$27,630

2a · Program service revenue: MORTGAGE DISCOUNT AMORTIZATIO

total $28,252 · related or exempt $28,252

2b · Program service revenue: LATE CHARGES FROM HOMEOWNERS

total $649 · related or exempt $649

2c · Program service revenue: SALES TO HOMEOWNERS

total -$44,246 · related or exempt -$44,246

3 · Investment income

total $888 · excluded $888

8a · Fundraising events: gross income

$43,074

8b · Fundraising events: direct expenses

$15,406

8c · Net income from fundraising events

total $27,668 · excluded $27,668

10a · Gross sales of inventory

$2,125

10b · Cost of goods sold

$2,125

5 · Compensation of officers, directors and key employees

total $27,600 · program services $19,320 · management and general $8,280

7 · Other salaries and wages

total $779 · program services $545 · management and general $234

10 · Payroll taxes

total $2,171 · program services $1,520 · management and general $651

11c · Fees: accounting

total $7,250 · program services $5,075 · management and general $2,175

12 · Advertising and promotion

total $12 · program services $8 · management and general $4

13 · Office expenses

total $1,205 · program services $844 · management and general $361

16 · Occupancy

total $1,668 · program services $1,168 · management and general $500

19 · Conferences, conventions and meetings

total $1,246 · program services $21 · management and general $1,225

22 · Depreciation, depletion and amortization

total $958 · program services $958

23 · Insurance

total $5,226 · program services $3,658 · management and general $1,568

24a · Other expenses: HELPING HANDS

total $7,550 · program services $7,550

24b · Other expenses: TITHE

total $2,000 · management and general $2,000

24c · Other expenses: DONATIONS

total $1,002 · program services $701 · management and general $301

24d · Other expenses: PAYROLL FEES

total $611 · program services $428 · management and general $183

24e · All other expenses

total $689 · program services $392 · management and general $297

1 · Cash, non-interest-bearing

beginning of year $192,352 · end of year $252,868

3 · Pledges and grants receivable

beginning of year $20,900 · end of year $20,000

7 · Other notes and loans receivable

beginning of year $404,294 · end of year $425,746

8 · Inventories for sale or use

end of year $5,643

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

$19,071

10b · Land, buildings and equipment: accumulated depreciation

$13,831

10c · Land, buildings and equipment, net

beginning of year $1,834 · end of year $5,240

15 · Other assets

beginning of year $217,432 · end of year $150,783

17 · Accounts payable and accrued expenses

beginning of year $20,922 · end of year $12,102

21 · Escrow or custodial account liability

beginning of year $13,495 · end of year $16,689

25 · Other liabilities

beginning of year $701 · end of year $794

27 · Net assets without donor restrictions

beginning of year $801,694 · end of year $829,859

28 · Net assets with donor restrictions

end of year $836