Form 990 for tax year 2023

1e · Government grants (contributions)

$1,052,766

1f · All other contributions, gifts and grants

$125,913

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $111,483 · related or exempt $111,483

3 · Investment income

total $12,158 · related or exempt $12,158

7 · Other salaries and wages

total $538,168 · program services $460,912 · management and general $77,256

11c · Fees: accounting

total $9,671 · program services $7,700 · management and general $1,971

16 · Occupancy

total $87,625 · program services $87,625

22 · Depreciation, depletion and amortization

total $116,854 · program services $116,854

23 · Insurance

total $59,017 · program services $59,017

24a · Other expenses: RAW FOOD

total $364,656 · program services $364,656

24b · Other expenses: FOOD SERVICE SUPPLIES

total $54,834 · program services $54,834

24c · Other expenses: CASUAL LABOR

total $37,329 · program services $37,329

24d · Other expenses: BUILDING MAINTENANCE

total $33,784 · program services $33,784

24e · All other expenses

total $84,366 · program services $84,216 · fundraising $150

1 · Cash, non-interest-bearing

beginning of year $664,179 · end of year $605,487

4 · Accounts receivable

beginning of year $42,538 · end of year $89,431

9 · Prepaid expenses and deferred charges

beginning of year $28,155 · end of year $58,328

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

$3,249,650

10b · Land, buildings and equipment: accumulated depreciation

$1,235,780

10c · Land, buildings and equipment, net

beginning of year $2,120,785 · end of year $2,013,870

15 · Other assets

beginning of year $29,356 · end of year $42,310

17 · Accounts payable and accrued expenses

beginning of year $58,150 · end of year $57,233

24 · Unsecured notes and loans payable

beginning of year $10 · end of year $10

25 · Other liabilities

end of year $9,314

27 · Net assets without donor restrictions

beginning of year $2,718,224 · end of year $2,662,169

28 · Net assets with donor restrictions

beginning of year $108,629 · end of year $80,700