Form 990 for tax year 2023

1e · Government grants (contributions)

$47,569

2a · Program service revenue: HOUSING INCOME

total $51,697 · related or exempt $51,697

3 · Investment income

total $103 · excluded $103

11a · Fees: management

total $7,776 · program services $7,776

11c · Fees: accounting

total $10,028 · program services $8,300 · management and general $1,728

12 · Advertising and promotion

total $20 · program services $20

13 · Office expenses

total $27,600 · program services $20,802 · management and general $6,798

16 · Occupancy

total $73,063 · program services $73,063

17 · Travel

total $160 · management and general $160

22 · Depreciation, depletion and amortization

total $64,620 · program services $64,620

24a · Other expenses: MISCELLANEOUS

total $200 · management and general $200

1 · Cash, non-interest-bearing

beginning of year $20,482

2 · Savings and temporary cash investments

beginning of year $6,267 · end of year $17,008

3 · Pledges and grants receivable

beginning of year $4,062 · end of year $4,179

4 · Accounts receivable

beginning of year $151 · end of year $240

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

$1,797,967

10b · Land, buildings and equipment: accumulated depreciation

$988,816

10c · Land, buildings and equipment, net

beginning of year $873,771 · end of year $809,151

15 · Other assets

beginning of year $3,086 · end of year $11,200

17 · Accounts payable and accrued expenses

beginning of year $8,792 · end of year $28,411

19 · Deferred revenue

beginning of year $4,482 · end of year $4,473

25 · Other liabilities

beginning of year $6,133 · end of year $4,580

27 · Net assets without donor restrictions

beginning of year -$842,663 · end of year -$926,761

28 · Net assets with donor restrictions

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