Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$2,968,372

1g · Noncash contributions included above

$91,900

2a · Program service revenue: Sale of Rugs

total $113,467 · related or exempt $113,467

3 · Investment income

total $98,895 · excluded $98,895

5 · Compensation of officers, directors and key employees

total $170,587 · program services $149,107 · management and general $15,317 · fundraising $6,163

7 · Other salaries and wages

total $342,056 · program services $234,336 · management and general $54,892 · fundraising $52,828

9 · Other employee benefits

total $3,346 · management and general $3,346

10 · Payroll taxes

total $38,493 · management and general $38,493

11b · Fees: legal

total $500 · management and general $482 · fundraising $18

11c · Fees: accounting

total $52,033 · management and general $50,451 · fundraising $1,582

11g · Fees: other

total $31,456 · management and general $31,396 · fundraising $60

12 · Advertising and promotion

total $45,245 · program services $1,781 · management and general $9,915 · fundraising $33,549

17 · Travel

total $42,395 · program services $28,524 · management and general $988 · fundraising $12,883

19 · Conferences, conventions and meetings

total $1,529 · management and general $1,529

22 · Depreciation, depletion and amortization

total $12,616 · management and general $12,616

23 · Insurance

total $7,155 · program services $4,269 · management and general $2,886

24a · Other expenses: Food, Medicine & Firewo

total $2,403,939 · program services $2,402,439 · fundraising $1,500

24b · Other expenses: Rent & Storage

total $99,383 · program services $30,169 · management and general $64,459 · fundraising $4,755

24c · Other expenses: Grant and Contract Expe

total $57,780 · fundraising $57,780

24d · Other expenses: Postage & Printing

total $49,595 · program services $20,394 · management and general $15,495 · fundraising $13,706

24e · All other expenses

total $166,986 · program services $116,322 · management and general $39,703 · fundraising $10,961

1 · Cash, non-interest-bearing

beginning of year $2,253,667 · end of year $1,890,715

2 · Savings and temporary cash investments

beginning of year $1,766,042 · end of year $1,927,078

8 · Inventories for sale or use

beginning of year $434,289 · end of year $418,702

9 · Prepaid expenses and deferred charges

beginning of year $21,114 · end of year $20,213

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

$126,272

10b · Land, buildings and equipment: accumulated depreciation

$105,394

10c · Land, buildings and equipment, net

beginning of year $26,555 · end of year $20,878

14 · Intangible assets

end of year $7,315

15 · Other assets

beginning of year $0 · end of year $400,889

17 · Accounts payable and accrued expenses

beginning of year $14,000 · end of year $7,000

25 · Other liabilities

beginning of year $59,218 · end of year $493,378

27 · Net assets without donor restrictions

beginning of year $4,428,449 · end of year $4,185,412