Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$102,425

3 · Investment income

total $25,096 · excluded $25,096

7b · Less cost or other basis and sales expenses

other assets $1,588

7c · Gain or loss

other assets -$1,588

7d · Net gain or loss

total -$1,588 · related or exempt -$1,588

11c · Fees: accounting

total $1,868 · management and general $1,868

16 · Occupancy

total $23,239 · program services $23,239

22 · Depreciation, depletion and amortization

total $33,515 · program services $33,515

23 · Insurance

total $10,646 · program services $10,646

24a · Other expenses: Food Purchases - Other

total $123,563 · program services $123,563

24b · Other expenses: Supplies

total $3,780 · program services $3,780

24c · Other expenses: Caring & Sharing

total $3,000 · program services $3,000

24d · Other expenses: Equipment Rental and Ma

total $2,765 · program services $2,765

24e · All other expenses

total $6,572 · program services $6,572

1 · Cash, non-interest-bearing

beginning of year $37,571 · end of year $30,356

2 · Savings and temporary cash investments

beginning of year $599,931 · end of year $559,894

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

$1,455,300

10b · Land, buildings and equipment: accumulated depreciation

$598,492

10c · Land, buildings and equipment, net

beginning of year $891,913 · end of year $856,808

17 · Accounts payable and accrued expenses

beginning of year $1,584 · end of year $2,242

27 · Net assets without donor restrictions

beginning of year $1,527,831 · end of year $1,444,816