Form 990 for tax year 2023

1e · Government grants (contributions)

$2,088,699

1f · All other contributions, gifts and grants

$20,677

2a · Program service revenue: INTEREST ON HOUSING LOANS

total $237,844 · related or exempt $237,844

3 · Investment income

total $11,089 · excluded $11,089

11a · Other revenue: MISCELLANEOUS

total $20,022 · related or exempt $20,022

11e · Other revenue, total

$20,022

1 · Grants to domestic organizations and governments

total $107,711 · program services $107,711

5 · Compensation of officers, directors and key employees

total $104,105 · program services $70,791 · management and general $33,314

7 · Other salaries and wages

total $645 · program services $439 · management and general $206

10 · Payroll taxes

total $6,867 · program services $4,670 · management and general $2,197

11c · Fees: accounting

total $24,367 · program services $6,092 · management and general $18,275

11d · Fees: lobbying

total $600 · program services $150 · management and general $450

13 · Office expenses

total $1,492 · program services $373 · management and general $1,119

14 · Information technology

total $1,160 · program services $290 · management and general $870

16 · Occupancy

total $8,958 · program services $2,240 · management and general $6,718

19 · Conferences, conventions and meetings

total $469 · program services $117 · management and general $352

22 · Depreciation, depletion and amortization

total $150 · management and general $150

23 · Insurance

total $7,481 · program services $447 · management and general $7,034

24a · Other expenses: DISCOUNTS OF NOTES RECEIV

total $1,086,996 · program services $1,086,996

24b · Other expenses: MISCELLANEOUS

total $5,213 · management and general $5,213

24c · Other expenses: OTHER PROGRAM EXPENSES

total $5,000 · program services $5,000

24d · Other expenses: FORGIVENESS OF NOTES REC

total $2,500 · program services $2,500

24e · All other expenses

total $1,105 · management and general $1,105

1 · Cash, non-interest-bearing

beginning of year $3 · end of year $3

2 · Savings and temporary cash investments

beginning of year $3,857,176 · end of year $4,755,200

4 · Accounts receivable

end of year $14,412

7 · Other notes and loans receivable

beginning of year $5,299,357 · end of year $5,801,209

9 · Prepaid expenses and deferred charges

beginning of year $3,023 · end of year $2,312

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

$1,332

10b · Land, buildings and equipment: accumulated depreciation

$883

10c · Land, buildings and equipment, net

beginning of year $599 · end of year $449

15 · Other assets

beginning of year $172,878 · end of year $194,639

17 · Accounts payable and accrued expenses

beginning of year $7,624 · end of year $7,539

19 · Deferred revenue

beginning of year $200,000 · end of year $600,000

27 · Net assets without donor restrictions

beginning of year $8,269,651 · end of year $9,400,854

28 · Net assets with donor restrictions

beginning of year $855,761 · end of year $759,831