Form 990 for tax year 2024

1e · Government grants (contributions)

$943,822

1f · All other contributions, gifts and grants

$144,546

2a · Program service revenue: PROGRAM SERVICE REVENUE

total $113,543 · related or exempt $113,543

3 · Investment income

total $8,402 · related or exempt $8,402

7a · Gross sales of assets other than inventory

securities $1,200

7c · Gain or loss

securities $1,200

7d · Net gain or loss

total $1,200 · related or exempt $1,200

7 · Other salaries and wages

total $635,466 · program services $539,847 · management and general $95,619

11c · Fees: accounting

total $7,200 · program services $7,200

16 · Occupancy

total $90,325 · program services $90,325

22 · Depreciation, depletion and amortization

total $113,270 · program services $113,270

23 · Insurance

total $60,077 · program services $60,077

24a · Other expenses: RAW FOOD

total $298,337 · program services $298,337

24b · Other expenses: FOOD SERVICE SUPPLIES

total $63,315 · program services $63,315

24c · Other expenses: PROGRAM COSTS

total $45,585 · program services $45,585

24d · Other expenses: BUILDING MAINTENANCE

total $33,811 · program services $33,811

24e · All other expenses

total $85,492 · program services $84,536 · fundraising $956

1 · Cash, non-interest-bearing

beginning of year $605,487 · end of year $453,951

4 · Accounts receivable

beginning of year $89,431 · end of year $83,301

8 · Inventories for sale or use

end of year $29,679

9 · Prepaid expenses and deferred charges

beginning of year $58,328 · end of year $64,871

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

$3,282,602

10b · Land, buildings and equipment: accumulated depreciation

$1,315,117

10c · Land, buildings and equipment, net

beginning of year $2,013,870 · end of year $1,967,485

15 · Other assets

beginning of year $42,310 · end of year $43,046

17 · Accounts payable and accrued expenses

beginning of year $57,233 · end of year $98,569

19 · Deferred revenue

end of year $15,500

24 · Unsecured notes and loans payable

beginning of year $10

25 · Other liabilities

beginning of year $9,314 · end of year $6,760

27 · Net assets without donor restrictions

beginning of year $2,662,169 · end of year $2,439,218

28 · Net assets with donor restrictions

beginning of year $80,700 · end of year $82,286