Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$331,506

3 · Investment income

total $9 · excluded $9

8a · Fundraising events: gross income

$79,071

8b · Fundraising events: direct expenses

$59,685

8c · Net income from fundraising events

total $19,386

5 · Compensation of officers, directors and key employees

total $10,250 · program services $8,200 · management and general $1,025 · fundraising $1,025

10 · Payroll taxes

total $785 · program services $627 · management and general $79 · fundraising $79

14 · Information technology

total $2,101 · program services $1,560 · management and general $541

16 · Occupancy

total $35,733 · program services $35,733

22 · Depreciation, depletion and amortization

total $253,592 · program services $253,592

23 · Insurance

total $43,678 · program services $43,019 · management and general $659

24a · Other expenses: END OF LIFE EXPENSES PAID

total $170,000 · program services $170,000

24b · Other expenses: OFFICE SUPPLIES

total $12,783 · program services $6,391 · management and general $6,392

24c · Other expenses: STORAGE

total $8,124 · program services $4,062 · management and general $4,062

24d · Other expenses: BANK FEES

total $850 · program services $850

24e · All other expenses

total $717 · program services $573 · management and general $72 · fundraising $72

1 · Cash, non-interest-bearing

beginning of year $11,875 · end of year $77,755

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

$9,890,069

10b · Land, buildings and equipment: accumulated depreciation

$1,771,879

10c · Land, buildings and equipment, net

beginning of year $8,371,782 · end of year $8,118,190

27 · Net assets without donor restrictions

beginning of year $8,383,657 · end of year $8,195,945