Form 990 for tax year 2025

1f · All other contributions, gifts and grants

$140,883

3 · Investment income

total $629 · related or exempt $629

7 · Other salaries and wages

total $52,482 · program services $39,982 · management and general $12,500

10 · Payroll taxes

total $4,038 · program services $3,078 · management and general $960

11c · Fees: accounting

total $1,200 · management and general $1,200

13 · Office expenses

total $182 · program services $88 · management and general $94

16 · Occupancy

total $18,630 · program services $18,630

22 · Depreciation, depletion and amortization

total $6,318 · program services $6,318

23 · Insurance

total $2,303 · management and general $2,303

24a · Other expenses: FOOD SUPPLIES

total $15,183 · program services $15,183

24b · Other expenses: SUPPLIES

total $8,134 · program services $8,134

24c · Other expenses: IT

total $1,591 · management and general $1,591

24d · Other expenses: TELEPHONE

total $1,081 · management and general $1,081

24e · All other expenses

total $1,466 · program services $1,212 · management and general $254

1 · Cash, non-interest-bearing

beginning of year $6,314 · end of year $84,497

2 · Savings and temporary cash investments

beginning of year $108,594 · end of year $55,560

9 · Prepaid expenses and deferred charges

end of year $1,207

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

$117,076

10b · Land, buildings and equipment: accumulated depreciation

$59,859

10c · Land, buildings and equipment, net

beginning of year $58,432 · end of year $57,217

25 · Other liabilities

beginning of year $4,970 · end of year $1,207

27 · Net assets without donor restrictions

beginning of year $168,370 · end of year $197,274