Form 990 for tax year 2022

1e · Government grants (contributions)

$258,936

2a · Program service revenue: Rent revenue

total $208,364 · related or exempt $208,364

3 · Investment income

total $324 · excluded $324

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7d · Net gain or loss

total $0

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10c · Net income from sales of inventory

total $0

11e · Other revenue, total

$0

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $0

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $0

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $0

10 · Payroll taxes

total $0

11a · Fees: management

total $32,081 · management and general $32,081

11b · Fees: legal

total $0

11c · Fees: accounting

total $17,300 · management and general $17,300

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $2,929 · management and general $2,929

14 · Information technology

total $0

15 · Royalties

total $0

16 · Occupancy

total $260,256 · program services $260,256

17 · Travel

total $0

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $0

20 · Interest

total $0

21 · Payments to affiliates

total $0

22 · Depreciation, depletion and amortization

total $66,473 · program services $66,473

23 · Insurance

total $0

24a · Other expenses: Reimbursed payroll

total $27,142 · program services $27,142

24b · Other expenses: Reimbursed office salaries

total $18,206 · management and general $18,206

24c · Other expenses: Reimbursed health insurance

total $4,952 · program services $4,952

24d · Other expenses: Reimbursed payroll taxes

total $3,547 · program services $3,547

24e · All other expenses

total $848 · management and general $848

1 · Cash, non-interest-bearing

beginning of year $16,560 · end of year $14,267

2 · Savings and temporary cash investments

beginning of year $456,897 · end of year $486,215

3 · Pledges and grants receivable

end of year $0

4 · Accounts receivable

beginning of year $652 · end of year $8,359

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

end of year $0

9 · Prepaid expenses and deferred charges

end of year $0

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

$2,599,330

10b · Land, buildings and equipment: accumulated depreciation

$2,019,374

10c · Land, buildings and equipment, net

beginning of year $629,933 · end of year $579,956

11 · Investments: publicly traded securities

end of year $0

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $74,917 · end of year $82,408

19 · Deferred revenue

beginning of year $1,944

23 · Secured mortgages and notes payable

beginning of year $1,492,469 · end of year $1,437,463

25 · Other liabilities

beginning of year $12,089 · end of year $12,413

27 · Net assets without donor restrictions

beginning of year -$477,377 · end of year -$443,487