2023-12-31 |
---|
Total unrelated business income | USD $ 128,351 |
Net unrelated business income | USD $ 61 |
Program Service Revenue from prior year | USD $ 19,781,608 |
Program Service Revenue from current year | USD $ 22,392,736 |
Investment Income from prior year | USD $ 1,283,976 |
Investment Income from current year | USD $ 1,858,866 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -4,818 |
Gross receipts from all sources | USD $ 29,365,987 |
Net assets / fund balances at end of fiscal year | USD $ 38,687,367 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,343,599 |
Total liabilities at end of fiscal year | USD $ 441,339,429 |
Total liabilities at beginning of fiscal year | USD $ 423,242,537 |
Total assets at end of fiscal year | USD $ 480,026,796 |
Total assets at beginning of fiscal year | USD $ 459,586,136 |
Revenues less expenses for current year | USD $ 1,786,386 |
Revenues less expenses for previous year | USD $ 3,181,994 |
Total expenses for current year | USD $ 22,460,398 |
Total expenses for previous year | USD $ 17,883,590 |
Other expenses in current year | USD $ 10,384,503 |
Other expenses in previous year | USD $ 8,308,249 |
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 $ 9,268,704 |
Employee salary and benefits paid in previous year | USD $ 8,726,856 |
Benefits paid to or for members in current year | USD $ 2,807,191 |
Benefits paid to or for members in previous year | USD $ 815,735 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 32,750 |
Total revenue in current fiscal year | USD $ 24,246,784 |
Total revenue in previous fiscal year | USD $ 21,065,584 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 134,753 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,082,321 |
Program Service Revenue from current year | USD $ 19,781,608 |
Investment Income from prior year | USD $ 1,573,502 |
Investment Income from current year | USD $ 1,283,976 |
Other Revenue from prior year | USD $ 52,343 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,055,363 |
Net assets / fund balances at end of fiscal year | USD $ 36,343,599 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,124,300 |
Total liabilities at end of fiscal year | USD $ 423,242,537 |
Total liabilities at beginning of fiscal year | USD $ 385,484,095 |
Total assets at end of fiscal year | USD $ 459,586,136 |
Total assets at beginning of fiscal year | USD $ 424,608,395 |
Revenues less expenses for current year | USD $ 3,181,994 |
Revenues less expenses for previous year | USD $ 4,579,041 |
Total expenses for current year | USD $ 17,883,590 |
Total expenses for previous year | USD $ 16,129,125 |
Other expenses in current year | USD $ 8,308,249 |
Other expenses in previous year | USD $ 7,511,245 |
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 $ 8,726,856 |
Employee salary and benefits paid in previous year | USD $ 7,782,671 |
Benefits paid to or for members in current year | USD $ 815,735 |
Benefits paid to or for members in previous year | USD $ 724,283 |
Grants and similar amounts paid in current year | USD $ 32,750 |
Grants and similar amounts paid in previous year | USD $ 110,926 |
Total revenue in current fiscal year | USD $ 21,065,584 |
Total revenue in previous fiscal year | USD $ 20,708,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 114,129 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,159,825 |
Program Service Revenue from current year | USD $ 19,082,321 |
Investment Income from prior year | USD $ 1,645,334 |
Investment Income from current year | USD $ 1,573,502 |
Other Revenue from prior year | USD $ 53,202 |
Other Revenue from current year | USD $ 52,343 |
Gross receipts from all sources | USD $ 41,376,141 |
Net assets / fund balances at end of fiscal year | USD $ 39,124,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,811,936 |
Total liabilities at end of fiscal year | USD $ 385,484,095 |
Total liabilities at beginning of fiscal year | USD $ 349,834,373 |
Total assets at end of fiscal year | USD $ 424,608,395 |
Total assets at beginning of fiscal year | USD $ 385,646,309 |
Revenues less expenses for current year | USD $ 4,579,041 |
Revenues less expenses for previous year | USD $ 3,387,079 |
Total expenses for current year | USD $ 16,129,125 |
Total expenses for previous year | USD $ 16,471,282 |
Other expenses in current year | USD $ 7,511,245 |
Other expenses in previous year | USD $ 8,100,063 |
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 $ 7,782,671 |
Employee salary and benefits paid in previous year | USD $ 7,343,571 |
Benefits paid to or for members in current year | USD $ 724,283 |
Benefits paid to or for members in previous year | USD $ 993,073 |
Grants and similar amounts paid in current year | USD $ 110,926 |
Grants and similar amounts paid in previous year | USD $ 34,575 |
Total revenue in current fiscal year | USD $ 20,708,166 |
Total revenue in previous fiscal year | USD $ 19,858,361 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 52,343 |
2020-12-31 |
---|
Total unrelated business income | USD $ 117,565 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,529,687 |
Program Service Revenue from current year | USD $ 18,159,825 |
Investment Income from prior year | USD $ 1,326,578 |
Investment Income from current year | USD $ 1,645,334 |
Other Revenue from prior year | USD $ 74,668 |
Other Revenue from current year | USD $ 53,202 |
Gross receipts from all sources | USD $ 36,334,045 |
Net assets / fund balances at end of fiscal year | USD $ 35,811,936 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,076,832 |
Total liabilities at end of fiscal year | USD $ 349,834,373 |
Total liabilities at beginning of fiscal year | USD $ 299,566,688 |
Total assets at end of fiscal year | USD $ 385,646,309 |
Total assets at beginning of fiscal year | USD $ 330,643,520 |
Revenues less expenses for current year | USD $ 3,387,079 |
Revenues less expenses for previous year | USD $ 2,867,539 |
Total expenses for current year | USD $ 16,471,282 |
Total expenses for previous year | USD $ 16,063,394 |
Other expenses in current year | USD $ 8,100,063 |
Other expenses in previous year | USD $ 8,370,561 |
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 $ 7,343,571 |
Employee salary and benefits paid in previous year | USD $ 6,400,635 |
Benefits paid to or for members in current year | USD $ 993,073 |
Benefits paid to or for members in previous year | USD $ 1,260,698 |
Grants and similar amounts paid in current year | USD $ 34,575 |
Grants and similar amounts paid in previous year | USD $ 31,500 |
Total revenue in current fiscal year | USD $ 19,858,361 |
Total revenue in previous fiscal year | USD $ 18,930,933 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,202 |
2019-12-31 |
---|
Total unrelated business income | USD $ 156,310 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,809,871 |
Program Service Revenue from current year | USD $ 17,529,687 |
Investment Income from prior year | USD $ 21,627 |
Investment Income from current year | USD $ 1,326,578 |
Other Revenue from prior year | USD $ 93,156 |
Other Revenue from current year | USD $ 74,668 |
Gross receipts from all sources | USD $ 21,136,057 |
Net assets / fund balances at end of fiscal year | USD $ 31,076,832 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,200,679 |
Total liabilities at end of fiscal year | USD $ 299,566,688 |
Total liabilities at beginning of fiscal year | USD $ 278,251,438 |
Total assets at end of fiscal year | USD $ 330,643,520 |
Total assets at beginning of fiscal year | USD $ 305,452,117 |
Revenues less expenses for current year | USD $ 2,867,539 |
Revenues less expenses for previous year | USD $ 928,729 |
Total expenses for current year | USD $ 16,063,394 |
Total expenses for previous year | USD $ 15,995,925 |
Other expenses in current year | USD $ 8,370,561 |
Other expenses in previous year | USD $ 8,059,051 |
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 $ 6,400,635 |
Employee salary and benefits paid in previous year | USD $ 6,289,953 |
Benefits paid to or for members in current year | USD $ 1,260,698 |
Benefits paid to or for members in previous year | USD $ 1,646,921 |
Grants and similar amounts paid in current year | USD $ 31,500 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 18,930,933 |
Total revenue in previous fiscal year | USD $ 16,924,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 71,658 |
2018-12-31 |
---|
Total unrelated business income | USD $ 157,625 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,583,710 |
Program Service Revenue from current year | USD $ 16,809,871 |
Investment Income from prior year | USD $ 828,875 |
Investment Income from current year | USD $ 21,627 |
Other Revenue from prior year | USD $ 338,312 |
Other Revenue from current year | USD $ 93,156 |
Gross receipts from all sources | USD $ 18,103,649 |
Net assets / fund balances at end of fiscal year | USD $ 27,200,679 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,498,105 |
Total liabilities at end of fiscal year | USD $ 278,251,438 |
Total liabilities at beginning of fiscal year | USD $ 262,507,650 |
Total assets at end of fiscal year | USD $ 305,452,117 |
Total assets at beginning of fiscal year | USD $ 289,005,755 |
Revenues less expenses for current year | USD $ 928,729 |
Revenues less expenses for previous year | USD $ 1,394,171 |
Total expenses for current year | USD $ 15,995,925 |
Total expenses for previous year | USD $ 15,356,726 |
Other expenses in current year | USD $ 8,059,051 |
Other expenses in previous year | USD $ 7,891,413 |
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 $ 6,289,953 |
Employee salary and benefits paid in previous year | USD $ 6,103,161 |
Benefits paid to or for members in current year | USD $ 1,646,921 |
Benefits paid to or for members in previous year | USD $ 1,362,152 |
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 $ 16,924,654 |
Total revenue in previous fiscal year | USD $ 16,750,897 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 57,122 |
2017-12-31 |
---|
Total unrelated business income | USD $ 408,853 |
Net unrelated business income | USD $ -82,174 |
Program Service Revenue from prior year | USD $ 15,120,550 |
Program Service Revenue from current year | USD $ 15,583,710 |
Investment Income from prior year | USD $ 764,300 |
Investment Income from current year | USD $ 828,875 |
Other Revenue from prior year | USD $ 385,236 |
Other Revenue from current year | USD $ 338,312 |
Gross receipts from all sources | USD $ 16,950,739 |
Net assets / fund balances at end of fiscal year | USD $ 26,498,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,166,919 |
Total liabilities at end of fiscal year | USD $ 262,507,650 |
Total liabilities at beginning of fiscal year | USD $ 250,871,613 |
Total assets at end of fiscal year | USD $ 289,005,755 |
Total assets at beginning of fiscal year | USD $ 276,038,532 |
Revenues less expenses for current year | USD $ 1,394,171 |
Revenues less expenses for previous year | USD $ 1,304,865 |
Total expenses for current year | USD $ 15,356,726 |
Total expenses for previous year | USD $ 14,965,221 |
Other expenses in current year | USD $ 7,891,413 |
Other expenses in previous year | USD $ 7,560,411 |
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 $ 6,103,161 |
Employee salary and benefits paid in previous year | USD $ 6,129,167 |
Benefits paid to or for members in current year | USD $ 1,362,152 |
Benefits paid to or for members in previous year | USD $ 1,275,643 |
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 $ 16,750,897 |
Total revenue in previous fiscal year | USD $ 16,270,086 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 303,328 |
2016-12-31 |
---|
Total unrelated business income | USD $ 354,025 |
Net unrelated business income | USD $ -61,651 |
Program Service Revenue from prior year | USD $ 14,405,466 |
Program Service Revenue from current year | USD $ 15,120,550 |
Investment Income from prior year | USD $ 709,798 |
Investment Income from current year | USD $ 764,300 |
Other Revenue from prior year | USD $ 328,732 |
Other Revenue from current year | USD $ 385,236 |
Gross receipts from all sources | USD $ 16,270,086 |
Net assets / fund balances at end of fiscal year | USD $ 25,166,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,153,246 |
Total liabilities at end of fiscal year | USD $ 250,871,613 |
Total liabilities at beginning of fiscal year | USD $ 241,555,721 |
Total assets at end of fiscal year | USD $ 276,038,532 |
Total assets at beginning of fiscal year | USD $ 265,708,967 |
Revenues less expenses for current year | USD $ 1,304,865 |
Revenues less expenses for previous year | USD $ 1,083,826 |
Total expenses for current year | USD $ 14,965,221 |
Total expenses for previous year | USD $ 14,360,170 |
Other expenses in current year | USD $ 7,560,411 |
Other expenses in previous year | USD $ 7,253,549 |
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 $ 6,129,167 |
Employee salary and benefits paid in previous year | USD $ 5,850,856 |
Benefits paid to or for members in current year | USD $ 1,275,643 |
Benefits paid to or for members in previous year | USD $ 1,255,765 |
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 $ 16,270,086 |
Total revenue in previous fiscal year | USD $ 15,443,996 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 354,025 |