Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,214,345

1g · Noncash contributions included above

$193,529

3 · Investment income

total $37,989 · related or exempt $37,989

7a · Gross sales of assets other than inventory

other assets $93,063

7b · Less cost or other basis and sales expenses

other assets $45,435

7c · Gain or loss

other assets $47,628

7d · Net gain or loss

total $47,628 · related or exempt $47,628

8a · Fundraising events: gross income

$635,009

8b · Fundraising events: direct expenses

$254,797

8c · Net income from fundraising events

total $380,212

7 · Other salaries and wages

total $578,291 · program services $489,193 · management and general $65,720 · fundraising $23,378

9 · Other employee benefits

total $75,414 · program services $43,901 · management and general $31,513

10 · Payroll taxes

total $48,819 · program services $37,867 · management and general $9,153 · fundraising $1,799

11c · Fees: accounting

total $37,000 · management and general $37,000

12 · Advertising and promotion

total $67,791 · program services $44,436 · fundraising $23,355

13 · Office expenses

total $92,433 · program services $28,296 · management and general $64,137

14 · Information technology

total $28,283 · program services $11,119 · management and general $17,164

16 · Occupancy

total $47,617 · program services $24,105 · management and general $23,512

17 · Travel

total $3,104 · program services $3,104

19 · Conferences, conventions and meetings

total $2,949 · management and general $2,949

20 · Interest

total $35,911 · program services $27,651 · management and general $8,260

22 · Depreciation, depletion and amortization

total $46,455 · program services $40,667 · management and general $5,788

23 · Insurance

total $3,164 · program services $2,754 · management and general $410

24a · Other expenses: BABY ITEMS DISTRIBUTED

total $94,974 · program services $94,974

24b · Other expenses: DONATED SERVICES-PROGRAM

total $46,398 · program services $46,398

24c · Other expenses: BIBLES & OTHER MATERIALS

total $31,718 · program services $31,718

24d · Other expenses: EDUCATION INCENTIVES

total $28,311 · program services $28,311

24e · All other expenses

total $33,705 · program services $17,381 · management and general $16,324

1 · Cash, non-interest-bearing

beginning of year $1,273,571 · end of year $1,185,950

2 · Savings and temporary cash investments

beginning of year $200,510

9 · Prepaid expenses and deferred charges

end of year $60,942

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

$2,679,946

10b · Land, buildings and equipment: accumulated depreciation

$337,639

10c · Land, buildings and equipment, net

beginning of year $581,850 · end of year $2,342,307

17 · Accounts payable and accrued expenses

beginning of year $5,867

23 · Secured mortgages and notes payable

end of year $1,161,298

27 · Net assets without donor restrictions

beginning of year $2,049,937 · end of year $2,427,774

28 · Net assets with donor restrictions

beginning of year $127 · end of year $127