Form 990 for tax year 2022

1e · Government grants (contributions)

$46,334

2a · Program service revenue: HOUSING INCOME

total $49,806 · related or exempt $49,806

3 · Investment income

total $13 · excluded $13

11a · Fees: management

total $8,033 · program services $8,033

11c · Fees: accounting

total $10,478 · program services $8,750 · management and general $1,728

13 · Office expenses

total $14,629 · program services $9,013 · management and general $5,616

16 · Occupancy

total $56,604 · program services $56,604

22 · Depreciation, depletion and amortization

total $65,969 · program services $65,969

24a · Other expenses: MISCELLANEOUS

total $1,128 · program services $200 · management and general $928

1 · Cash, non-interest-bearing

beginning of year $11,709 · end of year $20,482

2 · Savings and temporary cash investments

beginning of year $12,831 · end of year $6,267

3 · Pledges and grants receivable

beginning of year $4,099 · end of year $4,062

4 · Accounts receivable

beginning of year $51 · end of year $151

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

$1,797,967

10b · Land, buildings and equipment: accumulated depreciation

$924,196

10c · Land, buildings and equipment, net

beginning of year $939,740 · end of year $873,771

15 · Other assets

beginning of year $2,541 · end of year $3,086

17 · Accounts payable and accrued expenses

beginning of year $11,982 · end of year $8,792

19 · Deferred revenue

beginning of year $4,205 · end of year $4,482

25 · Other liabilities

beginning of year $5,684 · end of year $6,133

27 · Net assets without donor restrictions

beginning of year -$781,975 · end of year -$842,663

28 · Net assets with donor restrictions

beginning of year $1,731,075 · end of year $1,731,075