Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$729,320

2a · Program service revenue: RENTAL - SUPPORTED ORGANIZATI

total $28,170 · excluded $28,170

3 · Investment income

total $18,169 · related or exempt $18,169

7a · Gross sales of assets other than inventory

securities $314,071 · other assets $28,305

7b · Less cost or other basis and sales expenses

securities $275,527

7c · Gain or loss

securities $38,544 · other assets $28,305

7d · Net gain or loss

total $66,849 · related or exempt $66,849

1 · Grants to domestic organizations and governments

total $301,600 · program services $301,600

7 · Other salaries and wages

total $92,345 · program services $36,938 · management and general $18,469 · fundraising $36,938

8 · Pension plan contributions

total $10,857 · program services $4,343 · management and general $2,171 · fundraising $4,343

10 · Payroll taxes

total $7,139 · program services $2,856 · management and general $1,427 · fundraising $2,856

13 · Office expenses

total $8,774 · program services $1,562 · management and general $6,312 · fundraising $900

16 · Occupancy

total $8,100 · program services $6,075 · management and general $2,025

17 · Travel

total $5,141 · program services $3,856 · management and general $1,285

22 · Depreciation, depletion and amortization

total $24,095 · program services $18,071 · management and general $6,024

23 · Insurance

total $8,669 · program services $6,502 · management and general $2,167

24a · Other expenses: OTHER PROGRAM EXPENSES

total $31,813 · program services $31,813

24b · Other expenses: TORNADO RELIEF EXPENSES

total $26,910 · program services $26,910

24c · Other expenses: UTILITIES/INTERNET

total $13,563 · program services $9,936 · management and general $3,312 · fundraising $315

24d · Other expenses: REPAIRS

total $13,194 · program services $9,896 · management and general $3,298

24e · All other expenses

total $28,315 · program services $4,374 · management and general $18,954 · fundraising $4,987

1 · Cash, non-interest-bearing

beginning of year $64,617 · end of year $31,668

2 · Savings and temporary cash investments

beginning of year $407,549 · end of year $518,833

3 · Pledges and grants receivable

beginning of year $122,308 · end of year $275,022

4 · Accounts receivable

end of year $5,200

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

$571,667

10b · Land, buildings and equipment: accumulated depreciation

$340,961

10c · Land, buildings and equipment, net

beginning of year $209,685 · end of year $230,706

11 · Investments: publicly traded securities

beginning of year $1,305,732 · end of year $1,358,679

17 · Accounts payable and accrued expenses

beginning of year $80,516 · end of year $10,798

27 · Net assets without donor restrictions

beginning of year $1,773,370 · end of year $2,052,286

28 · Net assets with donor restrictions

beginning of year $256,005 · end of year $357,024