Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$359,732

1g · Noncash contributions included above

$264,800

2a · Program service revenue

total $784,102 · related or exempt $784,102

7b · Less cost or other basis and sales expenses

other assets $3,271

7c · Gain or loss

other assets -$3,271

7d · Net gain or loss

total -$3,271 · related or exempt -$3,271

8a · Fundraising events: gross income

$40,111

8b · Fundraising events: direct expenses

$6,031

8c · Net income from fundraising events

total $34,080 · excluded $34,080

5 · Compensation of officers, directors and key employees

total $63,572 · program services $63,572

7 · Other salaries and wages

total $395,184 · program services $294,899 · management and general $98,312 · fundraising $1,973

10 · Payroll taxes

total $41,460 · program services $28,871 · management and general $12,411 · fundraising $178

11c · Fees: accounting

total $8,948 · program services $950 · management and general $7,998

12 · Advertising and promotion

total $2,117 · management and general $2,117

13 · Office expenses

total $278 · program services $18 · management and general $260

14 · Information technology

total $40,519 · program services $33,959 · management and general $6,560

16 · Occupancy

total $18,000 · program services $18,000

20 · Interest

total $381 · management and general $381

22 · Depreciation, depletion and amortization

total $60,249 · program services $60,249

23 · Insurance

total $41,915 · program services $41,915

24a · Other expenses: FOOD

total $97,670 · program services $96,873 · management and general $797

24b · Other expenses: UTILITIES

total $84,722 · program services $80,750 · management and general $3,972

24c · Other expenses: SUPPLIES

total $33,223 · program services $25,365 · management and general $7,858

24d · Other expenses: SCHOLARSHIPS

total $20,230 · program services $20,230

24e · All other expenses

total $33,323 · program services $30,467 · management and general $2,856

1 · Cash, non-interest-bearing

beginning of year $171,671 · end of year $151,814

9 · Prepaid expenses and deferred charges

end of year $4,282

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

$1,957,013

10b · Land, buildings and equipment: accumulated depreciation

$496,514

10c · Land, buildings and equipment, net

beginning of year $1,203,372 · end of year $1,460,499

14 · Intangible assets

end of year $5,975

17 · Accounts payable and accrued expenses

beginning of year $164 · end of year $8,644

25 · Other liabilities

end of year $9,505

27 · Net assets without donor restrictions

beginning of year $1,364,057 · end of year $1,589,478

28 · Net assets with donor restrictions

beginning of year $10,822 · end of year $14,943