Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$148,295

1g · Noncash contributions included above

$1,113

3 · Investment income

total $31 · excluded $31

2 · Grants to domestic individuals

total $1,127 · program services $1,127

7 · Other salaries and wages

total $4,081 · program services $4,081

10 · Payroll taxes

total $2,375 · program services $2,375

11c · Fees: accounting

total $1,628 · program services $1,628

13 · Office expenses

total $5,003 · program services $5,003

16 · Occupancy

total $5,984 · program services $5,984

22 · Depreciation, depletion and amortization

total $274 · program services $274

23 · Insurance

total $8,835 · program services $8,835

24a · Other expenses: MEDICAL EXPENSES

total $45,363 · program services $45,363

24b · Other expenses: MAINTENANCE & REPAIRS

total $3,564 · program services $3,564

24e · All other expenses

total $3,939 · program services $3,939

1 · Cash, non-interest-bearing

beginning of year $100,117 · end of year $135,248

8 · Inventories for sale or use

beginning of year $22,778 · end of year $13,673

9 · Prepaid expenses and deferred charges

beginning of year $9,270 · end of year $1,296

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

$1,497

10b · Land, buildings and equipment: accumulated depreciation

$274

10c · Land, buildings and equipment, net

beginning of year $0 · end of year $1,223

25 · Other liabilities

beginning of year $421,262 · end of year $374,384

27 · Net assets without donor restrictions

beginning of year -$289,097 · end of year $66,136

28 · Net assets with donor restrictions

end of year -$289,080