Form 990 for tax year 2024

1a · Federated campaigns

$50,849

3 · Investment income

total $1,129 · related or exempt $1,129

8c · Net income from fundraising events

total $0

11a · Other revenue: THIFT STORE SALES

total $511,597 · related or exempt $511,597

11e · Other revenue, total

$511,597

7 · Other salaries and wages

total $299,076 · program services $239,261 · management and general $59,815

10 · Payroll taxes

total $30,245 · program services $24,196 · management and general $6,049

11g · Fees: other

total $6,210 · program services $6,210

13 · Office expenses

total $17,575 · program services $17,575

16 · Occupancy

total $46,774 · program services $46,774

22 · Depreciation, depletion and amortization

total $28,241 · program services $28,241

23 · Insurance

total $4,926 · program services $4,926

24a · Other expenses: BENEVOLENCE FUND

total $99,833 · program services $99,833

24b · Other expenses: PROGRAM SUPPLIES

total $10,900 · program services $10,900

24c · Other expenses: COST OF GOODS

total $2,870 · program services $2,870

1 · Cash, non-interest-bearing

beginning of year $232,003 · end of year $227,228

8 · Inventories for sale or use

beginning of year $23,789 · end of year $23,789

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

$594,362

10b · Land, buildings and equipment: accumulated depreciation

$133,134

10c · Land, buildings and equipment, net

beginning of year $489,468 · end of year $461,228

11 · Investments: publicly traded securities

end of year $41,087

15 · Other assets

beginning of year $4,119 · end of year $4,119

17 · Accounts payable and accrued expenses

beginning of year $17,355 · end of year $8,501

27 · Net assets without donor restrictions

beginning of year $732,024 · end of year $748,950