2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 925,690 |
Program Service Revenue from current year | USD $ 943,859 |
Investment Income from prior year | USD $ 1,509 |
Investment Income from current year | USD $ 136 |
Other Revenue from prior year | USD $ 223,706 |
Other Revenue from current year | USD $ 359,725 |
Gross receipts from all sources | USD $ 1,400,600 |
Net assets / fund balances at end of fiscal year | USD $ 13,281 |
Net assets / fund balances at beginning of fiscal year | USD $ -115,384 |
Total liabilities at end of fiscal year | USD $ 258,038 |
Total liabilities at beginning of fiscal year | USD $ 855,542 |
Total assets at end of fiscal year | USD $ 271,319 |
Total assets at beginning of fiscal year | USD $ 740,158 |
Revenues less expenses for current year | USD $ 128,665 |
Revenues less expenses for previous year | USD $ -33,947 |
Total expenses for current year | USD $ 1,175,055 |
Total expenses for previous year | USD $ 1,184,852 |
Other expenses in current year | USD $ 679,289 |
Other expenses in previous year | USD $ 726,729 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 495,766 |
Employee salary and benefits paid in previous year | USD $ 458,123 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,303,720 |
Total revenue in previous fiscal year | USD $ 1,150,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 96,880 |
Gross sales of inventory assets | USD $ 182,177 |
Total of other revenue | USD $ 274,428 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -9,277 |
Program Service Revenue from prior year | USD $ 57,035 |
Program Service Revenue from current year | USD $ 925,690 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 1,509 |
Other Revenue from prior year | USD $ 24,788 |
Other Revenue from current year | USD $ 223,706 |
Gross receipts from all sources | USD $ 1,258,188 |
Net assets / fund balances at end of fiscal year | USD $ -115,384 |
Net assets / fund balances at beginning of fiscal year | USD $ 478,570 |
Total liabilities at end of fiscal year | USD $ 855,542 |
Total liabilities at beginning of fiscal year | USD $ 862,589 |
Total assets at end of fiscal year | USD $ 740,158 |
Total assets at beginning of fiscal year | USD $ 1,341,159 |
Revenues less expenses for current year | USD $ -33,947 |
Revenues less expenses for previous year | USD $ -17,115 |
Total expenses for current year | USD $ 1,184,852 |
Total expenses for previous year | USD $ 244,279 |
Other expenses in current year | USD $ 726,729 |
Other expenses in previous year | USD $ 120,614 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 458,123 |
Employee salary and benefits paid in previous year | USD $ 123,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,150,905 |
Total revenue in previous fiscal year | USD $ 227,164 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 145,340 |
Cost of goods sold | USD $ 107,283 |
Gross sales of inventory assets | USD $ 202,978 |
Total of other revenue | USD $ 128,011 |
2018-12-31 |
---|
Total unrelated business income | USD $ 27,230 |
Program Service Revenue from prior year | USD $ 360,142 |
Program Service Revenue from current year | USD $ 57,035 |
Investment Income from prior year | USD $ 68 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 188,432 |
Other Revenue from current year | USD $ 24,788 |
Gross receipts from all sources | USD $ 253,231 |
Net assets / fund balances at end of fiscal year | USD $ 478,570 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,685 |
Total liabilities at end of fiscal year | USD $ 862,589 |
Total liabilities at beginning of fiscal year | USD $ 802,279 |
Total assets at end of fiscal year | USD $ 1,341,159 |
Total assets at beginning of fiscal year | USD $ 1,297,964 |
Revenues less expenses for current year | USD $ -17,115 |
Revenues less expenses for previous year | USD $ 21,631 |
Total expenses for current year | USD $ 244,279 |
Total expenses for previous year | USD $ 1,137,970 |
Other expenses in current year | USD $ 120,614 |
Other expenses in previous year | USD $ 605,739 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,665 |
Employee salary and benefits paid in previous year | USD $ 532,231 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 227,164 |
Total revenue in previous fiscal year | USD $ 1,159,601 |
Contributions and grants from current year | USD $ 145,340 |
Contributions and grants from previous year | USD $ 610,959 |
Cost of goods sold | USD $ 26,067 |
Revenue from membership dues | USD $ 145,340 |
Gross sales of inventory assets | USD $ 43,924 |
Total of other revenue | USD $ 6,931 |
2016-12-31 |
---|
Total unrelated business income | USD $ 104,002 |
Net unrelated business income | USD $ -37,617 |
Program Service Revenue from prior year | USD $ 384,003 |
Program Service Revenue from current year | USD $ 347,891 |
Investment Income from prior year | USD $ 2,109 |
Investment Income from current year | USD $ 11 |
Other Revenue from prior year | USD $ 30,337 |
Other Revenue from current year | USD $ 206,374 |
Gross receipts from all sources | USD $ 1,209,005 |
Net assets / fund balances at end of fiscal year | USD $ 474,054 |
Net assets / fund balances at beginning of fiscal year | USD $ -83,587 |
Total liabilities at end of fiscal year | USD $ 772,698 |
Total liabilities at beginning of fiscal year | USD $ 1,424,375 |
Total assets at end of fiscal year | USD $ 1,246,752 |
Total assets at beginning of fiscal year | USD $ 1,340,788 |
Revenues less expenses for current year | USD $ -75,898 |
Revenues less expenses for previous year | USD $ -31,613 |
Total expenses for current year | USD $ 1,227,562 |
Total expenses for previous year | USD $ 978,082 |
Other expenses in current year | USD $ 715,441 |
Other expenses in previous year | USD $ 536,927 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 512,121 |
Employee salary and benefits paid in previous year | USD $ 441,155 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,151,664 |
Total revenue in previous fiscal year | USD $ 946,469 |
Contributions and grants from current year | USD $ 597,388 |
Contributions and grants from previous year | USD $ 530,020 |
Cost of goods sold | USD $ 57,341 |
Revenue from membership dues | USD $ 550,588 |
Gross sales of inventory assets | USD $ 107,647 |
Total of other revenue | USD $ 156,068 |
2015-12-31 |
---|
Total unrelated business income | USD $ 129,190 |
Net unrelated business income | USD $ -21,683 |
Program Service Revenue from prior year | USD $ 385,520 |
Program Service Revenue from current year | USD $ 384,003 |
Investment Income from prior year | USD $ 3,875 |
Investment Income from current year | USD $ 2,109 |
Other Revenue from prior year | USD $ 21,531 |
Other Revenue from current year | USD $ 30,337 |
Gross receipts from all sources | USD $ 987,917 |
Net assets / fund balances at end of fiscal year | USD $ -83,587 |
Net assets / fund balances at beginning of fiscal year | USD $ -50,653 |
Total liabilities at end of fiscal year | USD $ 1,424,375 |
Total liabilities at beginning of fiscal year | USD $ 1,414,414 |
Total assets at end of fiscal year | USD $ 1,340,788 |
Total assets at beginning of fiscal year | USD $ 1,363,761 |
Revenues less expenses for current year | USD $ -31,613 |
Revenues less expenses for previous year | USD $ -70,244 |
Total expenses for current year | USD $ 978,082 |
Total expenses for previous year | USD $ 1,038,134 |
Other expenses in current year | USD $ 536,927 |
Other expenses in previous year | USD $ 597,567 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 441,155 |
Employee salary and benefits paid in previous year | USD $ 440,567 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 946,469 |
Total revenue in previous fiscal year | USD $ 967,890 |
Contributions and grants from current year | USD $ 530,020 |
Contributions and grants from previous year | USD $ 556,964 |
Cost of goods sold | USD $ 41,448 |
Revenue from membership dues | USD $ 530,020 |
Gross sales of inventory assets | USD $ 59,433 |
Total of other revenue | USD $ 12,352 |