Form 990 for tax year 2023

1a · Federated campaigns

$7,450

1e · Government grants (contributions)

$21,908,395

1f · All other contributions, gifts and grants

$435,290

1g · Noncash contributions included above

$154,039

2a · Program service revenue: AFFORDABLE HOUSING UNITS

total $110,907 · related or exempt $110,907

2b · Program service revenue: PROGRAM REVENUE

total $64,500 · related or exempt $64,500

3 · Investment income

total $12,726 · excluded $12,726

6a · Gross rents

real property $8,545

6b · Less rental expenses

real property $15,907

6c · Rental income or loss

real property -$7,362

6d · Net rental income or loss

total -$7,362 · related or exempt -$7,362

7a · Gross sales of assets other than inventory

other assets $32,608

7b · Less cost or other basis and sales expenses

other assets $4,256

7c · Gain or loss

other assets $28,352

7d · Net gain or loss

total $28,352 · excluded $28,352

11a · Other revenue: MISCELLANEOUS

total $77,922 · related or exempt $77,922

11e · Other revenue, total

$77,922

2 · Grants to domestic individuals

total $12,740,483 · program services $12,740,483

5 · Compensation of officers, directors and key employees

total $209,335 · program services $176,693 · management and general $32,642

7 · Other salaries and wages

total $5,192,588 · program services $4,382,908 · management and general $809,680

8 · Pension plan contributions

total $147,235 · program services $124,277 · management and general $22,958

9 · Other employee benefits

total $794,346 · program services $670,466 · management and general $123,880

10 · Payroll taxes

total $574,083 · program services $484,566 · management and general $89,517

11g · Fees: other

total $220,477 · program services $139,047 · management and general $81,430

12 · Advertising and promotion

total $13,919 · program services $2,449 · management and general $11,470

13 · Office expenses

total $507,351 · program services $276,230 · management and general $231,121

16 · Occupancy

total $676,031 · program services $610,624 · management and general $65,407

17 · Travel

total $133,134 · program services $121,228 · management and general $11,906

20 · Interest

total $26,207 · program services $26,207

22 · Depreciation, depletion and amortization

total $584,964 · program services $520,785 · management and general $64,179

23 · Insurance

total $144,924 · program services $54,404 · management and general $90,520

24a · Other expenses: SUPPLIES & OPERATING

total $421,590 · program services $334,693 · management and general $86,897

24b · Other expenses: MISCELLANEOUS EXPENSE

total $320,580 · program services $267,953 · management and general $52,627

24c · Other expenses: GRANT REFUND

total $110,636 · program services $110,636

24d · Other expenses: TRAINING EDUCATION

total $84,455 · program services $80,418 · management and general $4,037

24e · All other expenses

total $44,163 · program services $29,362 · management and general $14,801

1 · Cash, non-interest-bearing

beginning of year $135,592 · end of year $136,945

3 · Pledges and grants receivable

beginning of year $1,224,390 · end of year $1,101,129

4 · Accounts receivable

beginning of year $109,242 · end of year $105,651

9 · Prepaid expenses and deferred charges

beginning of year $145,817 · end of year $73,398

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

$6,040,174

10b · Land, buildings and equipment: accumulated depreciation

$3,405,531

10c · Land, buildings and equipment, net

beginning of year $2,605,681 · end of year $2,634,643

11 · Investments: publicly traded securities

beginning of year $337,649 · end of year $402,730

15 · Other assets

beginning of year $493,864 · end of year $459,509

17 · Accounts payable and accrued expenses

beginning of year $1,355,147 · end of year $1,557,083

19 · Deferred revenue

beginning of year $113,936 · end of year $114,630

23 · Secured mortgages and notes payable

beginning of year $1,548,179 · end of year $909,589

25 · Other liabilities

beginning of year $28,084 · end of year $579,642

27 · Net assets without donor restrictions

beginning of year $1,787,616 · end of year $1,564,887

28 · Net assets with donor restrictions

beginning of year $219,273 · end of year $188,174