Form 990 for tax year 2025

1e · Government grants (contributions)

$469,774

1f · All other contributions, gifts and grants

$12,264

3 · Investment income

total $236 · related or exempt $236

8c · Net income from fundraising events

total $0

5 · Compensation of officers, directors and key employees

total $47,777 · program services $11,944 · management and general $35,833

7 · Other salaries and wages

total $103,002 · program services $82,402 · management and general $20,600

10 · Payroll taxes

total $12,161 · program services $7,646 · management and general $4,515

17 · Travel

total $20,480 · program services $20,480

22 · Depreciation, depletion and amortization

total $14,250 · management and general $14,250

24a · Other expenses: Operating Services

total $41,688 · program services $41,688

24b · Other expenses: Operating Supplies

total $7,608 · program services $7,608

24c · Other expenses: MEALS COST

total $136,347 · program services $136,347

24d · Other expenses: Utility Assistance & Othe

total $12,500 · program services $12,500

1 · Cash, non-interest-bearing

beginning of year $101,954 · end of year $181,545

2 · Savings and temporary cash investments

beginning of year $5,823 · end of year $6,059

4 · Accounts receivable

beginning of year $27,435 · end of year $23,858

9 · Prepaid expenses and deferred charges

beginning of year $8,100 · end of year $15,001

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

$275,043

10b · Land, buildings and equipment: accumulated depreciation

$126,183

10c · Land, buildings and equipment, net

beginning of year $144,395 · end of year $148,860

14 · Intangible assets

beginning of year $75 · end of year $75

17 · Accounts payable and accrued expenses

beginning of year $11,202 · end of year $12,357

27 · Net assets without donor restrictions

beginning of year $275,028 · end of year $361,177

28 · Net assets with donor restrictions

beginning of year $1,552 · end of year $1,864