Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$455,009

3 · Investment income

total $1,247 · excluded $1,247

7a · Gross sales of assets other than inventory

securities $4,856 · other assets $10,588

7b · Less cost or other basis and sales expenses

securities $3,485

7c · Gain or loss

securities $1,371 · other assets $10,588

7d · Net gain or loss

total $11,959 · related or exempt $1,371 · excluded $10,588

7 · Other salaries and wages

total $190,575 · program services $145,175 · management and general $45,400

10 · Payroll taxes

total $18,507 · program services $18,507

11c · Fees: accounting

total $1,800 · management and general $1,800

11g · Fees: other

total $8,307 · fundraising $8,307

13 · Office expenses

total $13,356 · program services $6,677 · management and general $6,679

22 · Depreciation, depletion and amortization

total $21,373 · program services $21,373

24a · Other expenses: PROJECT EXPENSES

total $97,233 · program services $97,233

1 · Cash, non-interest-bearing

beginning of year $196,834 · end of year $278,025

2 · Savings and temporary cash investments

beginning of year $50,971 · end of year $30,978

7 · Other notes and loans receivable

end of year $525

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

$356,534

10b · Land, buildings and equipment: accumulated depreciation

$103,372

10c · Land, buildings and equipment, net

beginning of year $210,998 · end of year $253,162

11 · Investments: publicly traded securities

beginning of year $242,894 · end of year $292,074

27 · Net assets without donor restrictions

beginning of year $423,424 · end of year $528,653

28 · Net assets with donor restrictions

beginning of year $278,273 · end of year $326,111