Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$455,882

3 · Investment income

total $22,957 · unrelated business $22,957

2 · Grants to domestic individuals

total $31,820 · program services $31,820

11c · Fees: accounting

total $5,035 · management and general $5,035

13 · Office expenses

total $9,043 · management and general $9,043

19 · Conferences, conventions and meetings

total $3,267 · management and general $3,267

22 · Depreciation, depletion and amortization

total $2,968 · management and general $2,968

23 · Insurance

total $4,984 · management and general $4,984

24a · Other expenses: FOOD PANTRY

total $124,874 · program services $124,874

24b · Other expenses: HOLIDAY EXPENSE

total $49,105 · program services $49,105

24c · Other expenses: REPAIRS AND MAINTENANCE

total $6,087 · management and general $6,087

24d · Other expenses: ANNUAL CAMPAIGN

total $5,389 · program services $5,389

24e · All other expenses

total $1,116 · management and general $1,116

1 · Cash, non-interest-bearing

beginning of year $3,993 · end of year $285

2 · Savings and temporary cash investments

beginning of year $722,544 · end of year $937,165

9 · Prepaid expenses and deferred charges

beginning of year $24,949 · end of year $31,539

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

$37,739

10b · Land, buildings and equipment: accumulated depreciation

$33,286

10c · Land, buildings and equipment, net

beginning of year $7,421 · end of year $4,453

25 · Other liabilities

beginning of year $38,839 · end of year $18,223

27 · Net assets without donor restrictions

beginning of year $681,229 · end of year $936,996

28 · Net assets with donor restrictions

beginning of year $38,839 · end of year $18,223