Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$84,409

2a · Program service revenue: PROGRAM REVENUE

total $175,121 · related or exempt $175,121

11a · Other revenue: OTHER INCOME

total $2,015 · related or exempt $2,015

11e · Other revenue, total

$2,015

5 · Compensation of officers, directors and key employees

total $23,800 · program services $20,230 · management and general $2,380 · fundraising $1,190

10 · Payroll taxes

total $1,963 · program services $1,669 · management and general $196 · fundraising $98

13 · Office expenses

total $5,349 · program services $4,547 · management and general $802

16 · Occupancy

total $160 · program services $136 · management and general $24

22 · Depreciation, depletion and amortization

total $10,967 · program services $10,967

23 · Insurance

total $17,036 · program services $14,481 · management and general $2,555

24a · Other expenses: CONTRACT LABOR

total $115,425 · program services $115,425

24b · Other expenses: FRAUD EXPENSE

total $27,789 · management and general $27,789

24c · Other expenses: PAYROLL PROCESSING FEES

total $2,946 · management and general $2,946

24d · Other expenses: BANK FEES

total $618 · management and general $618

24e · All other expenses

total $861 · program services $427 · management and general $422 · fundraising $12

1 · Cash, non-interest-bearing

beginning of year $20,980 · end of year $86,854

9 · Prepaid expenses and deferred charges

end of year $1,346

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

$62,813

10b · Land, buildings and equipment: accumulated depreciation

$56,492

10c · Land, buildings and equipment, net

beginning of year $17,288 · end of year $6,321

17 · Accounts payable and accrued expenses

beginning of year $71 · end of year $1,693

27 · Net assets without donor restrictions

beginning of year $38,197 · end of year $92,828