Form 990 for tax year 2022

1e · Government grants (contributions)

$1,514,920

1f · All other contributions, gifts and grants

$469,488

1g · Noncash contributions included above

$120,927

2a · Program service revenue: HOUSING

total $1,227,929 · related or exempt $1,227,929

11a · Other revenue: MISCELLANEOUS

total $82 · related or exempt $82

11e · Other revenue, total

$82

5 · Compensation of officers, directors and key employees

total $193,070 · management and general $182,928 · fundraising $10,142

7 · Other salaries and wages

total $1,890,842 · program services $1,482,398 · management and general $408,444

8 · Pension plan contributions

total $9,566 · program services $8,685 · management and general $881

9 · Other employee benefits

total $102,899 · program services $67,063 · management and general $35,836

10 · Payroll taxes

total $134,562 · program services $88,181 · management and general $45,675 · fundraising $706

11g · Fees: other

total $59,702 · program services $26,111 · management and general $32,574 · fundraising $1,017

13 · Office expenses

total $90,745 · program services $87,693 · management and general $2,675 · fundraising $377

16 · Occupancy

total $250,569 · program services $249,245 · management and general $1,161 · fundraising $163

17 · Travel

total $14,796 · program services $13,550 · management and general $1,092 · fundraising $154

22 · Depreciation, depletion and amortization

total $287,840 · program services $287,840

23 · Insurance

total $32,368 · program services $25,079 · management and general $6,389 · fundraising $900

24a · Other expenses: PROGRAM COSTS

total $229,937 · program services $229,937

24b · Other expenses: IN-KIND DONATIONS

total $120,927 · program services $120,927

24c · Other expenses: STAFF DEVELOPMENT

total $48,963 · program services $40,739 · management and general $7,209 · fundraising $1,015

24d · Other expenses: DUES AND SUBSCRIPTIONS

total $14,545 · program services $14,191 · management and general $310 · fundraising $44

24e · All other expenses

total $7,871 · program services $6,101 · management and general $1,551 · fundraising $219

1 · Cash, non-interest-bearing

beginning of year $338,450 · end of year $180,990

4 · Accounts receivable

beginning of year $520,546 · end of year $890,913

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

$5,956,621

10b · Land, buildings and equipment: accumulated depreciation

$3,220,326

10c · Land, buildings and equipment, net

beginning of year $2,885,183 · end of year $2,736,295

15 · Other assets

beginning of year $936,540 · end of year $611,408

17 · Accounts payable and accrued expenses

beginning of year $63,740 · end of year $79,410

25 · Other liabilities

beginning of year $109,983 · end of year $109,983

27 · Net assets without donor restrictions

beginning of year $4,362,106 · end of year $4,191,762

28 · Net assets with donor restrictions

beginning of year $144,890 · end of year $38,451