Form 990 for tax year 2022

1d · Related organizations

$110,831

2a · Program service revenue: RENTAL INCOME

total $47,076 · related or exempt $47,076

11a · Fees: management

total $13,430 · program services $13,430

13 · Office expenses

total $254 · program services $203 · management and general $51

16 · Occupancy

total $5,687 · program services $4,265 · management and general $1,422

22 · Depreciation, depletion and amortization

total $59,060 · program services $59,060

23 · Insurance

total $5,802 · program services $4,352 · management and general $1,450

24a · Other expenses: PROPERTY MAINTENANCE

total $41,415 · program services $41,415

24b · Other expenses: OTHER RENTAL EXPENSES

total $10,042 · program services $10,042

24c · Other expenses: PROPERTY TAX

total $3,952 · program services $1,976 · management and general $1,976

24d · Other expenses: TELEPHONE

total $378 · program services $189 · management and general $189

24e · All other expenses

total $242 · program services $121 · management and general $121

1 · Cash, non-interest-bearing

beginning of year $6,625 · end of year $1,206

4 · Accounts receivable

beginning of year $2,187 · end of year $0

9 · Prepaid expenses and deferred charges

beginning of year $2,287 · end of year $2,280

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

$1,745,457

10b · Land, buildings and equipment: accumulated depreciation

$531,583

10c · Land, buildings and equipment, net

beginning of year $1,184,081 · end of year $1,213,874

15 · Other assets

beginning of year $47,553 · end of year $49,178

17 · Accounts payable and accrued expenses

beginning of year $3,293 · end of year $2,853

23 · Secured mortgages and notes payable

beginning of year $1,521,000 · end of year $1,521,000

25 · Other liabilities

beginning of year $48,112 · end of year $54,712

27 · Net assets without donor restrictions

beginning of year -$329,672 · end of year -$312,027