Form 990 for tax year 2023

1e · Government grants (contributions)

$104,642

1f · All other contributions, gifts and grants

$23,413

8a · Fundraising events: gross income

$5,915

8b · Fundraising events: direct expenses

$4,974

8c · Net income from fundraising events

total $941

5 · Compensation of officers, directors and key employees

total $10,400 · program services $9,360 · management and general $1,040

10 · Payroll taxes

total $796 · program services $716 · management and general $80

11c · Fees: accounting

total $300 · management and general $300

13 · Office expenses

total $530 · management and general $530

17 · Travel

total $459 · program services $459

22 · Depreciation, depletion and amortization

total $12,640 · program services $12,640

23 · Insurance

total $2,033 · management and general $2,033

24a · Other expenses: FOOD PURCHASES

total $15,104 · program services $15,104

24b · Other expenses: SUPPLIES

total $2,217 · program services $2,217

24c · Other expenses: PEST CONTROL

total $543 · management and general $543

24d · Other expenses: TELEPHONE

total $488 · management and general $488

24e · All other expenses

total $665 · management and general $665

1 · Cash, non-interest-bearing

beginning of year $74,565 · end of year $97,675

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

$71,089

10b · Land, buildings and equipment: accumulated depreciation

$9,259

10c · Land, buildings and equipment, net

end of year $61,830

15 · Other assets

end of year $500

17 · Accounts payable and accrued expenses

beginning of year $911 · end of year $149

27 · Net assets without donor restrictions

beginning of year $73,654 · end of year $153,631

28 · Net assets with donor restrictions

end of year $6,225