Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$558,714

1g · Noncash contributions included above

$372,696

3 · Investment income

total $2,630 · related or exempt $2,630

2 · Grants to domestic individuals

total $415,279 · program services $415,279

5 · Compensation of officers, directors and key employees

total $42,500 · program services $34,000 · management and general $4,250 · fundraising $4,250

10 · Payroll taxes

total $3,241 · program services $2,593 · management and general $324 · fundraising $324

13 · Office expenses

total $4,846 · program services $4,605 · management and general $241

16 · Occupancy

total $16,918 · program services $16,072 · management and general $846

17 · Travel

total $529 · program services $529

22 · Depreciation, depletion and amortization

total $19,029 · program services $18,078 · management and general $951

23 · Insurance

total $10,874 · program services $10,330 · management and general $544

24a · Other expenses: Payroll & Bookkeeping S

total $8,580 · program services $8,151 · management and general $429

24b · Other expenses: Miscellaneous

total $1,648 · program services $1,566 · management and general $82

24c · Other expenses: Repairs and Maintenance

total $1,219 · program services $1,158 · management and general $61

24d · Other expenses: Dues and fees

total $561 · program services $533 · management and general $28

24e · All other expenses

total $431 · program services $409 · management and general $22

1 · Cash, non-interest-bearing

beginning of year $454,642 · end of year $359,002

2 · Savings and temporary cash investments

end of year $150,000

8 · Inventories for sale or use

beginning of year $47,688 · end of year $42,614

9 · Prepaid expenses and deferred charges

beginning of year $1,761 · end of year $1,761

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

$606,480

10b · Land, buildings and equipment: accumulated depreciation

$228,228

10c · Land, buildings and equipment, net

beginning of year $392,005 · end of year $378,252

17 · Accounts payable and accrued expenses

beginning of year $1,050 · end of year $894

27 · Net assets without donor restrictions

beginning of year $895,046 · end of year $930,735