2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,838,706 |
Program Service Revenue from current year | USD $ 11,985,909 |
Investment Income from prior year | USD $ 544,855 |
Investment Income from current year | USD $ 28,160 |
Other Revenue from prior year | USD $ 107,016 |
Other Revenue from current year | USD $ 52,025 |
Gross receipts from all sources | USD $ 12,074,721 |
Net assets / fund balances at end of fiscal year | USD $ 996,006 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,505,157 |
Total liabilities at end of fiscal year | USD $ 5,265,611 |
Total liabilities at beginning of fiscal year | USD $ 3,607,943 |
Total assets at end of fiscal year | USD $ 6,261,617 |
Total assets at beginning of fiscal year | USD $ 7,113,100 |
Revenues less expenses for current year | USD $ -2,509,119 |
Revenues less expenses for previous year | USD $ -2,931,986 |
Total expenses for current year | USD $ 14,580,117 |
Total expenses for previous year | USD $ 14,485,225 |
Other expenses in current year | USD $ 7,381,794 |
Other expenses in previous year | USD $ 8,066,459 |
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 $ 7,198,323 |
Employee salary and benefits paid in previous year | USD $ 6,418,766 |
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 $ 12,070,998 |
Total revenue in previous fiscal year | USD $ 11,553,239 |
Contributions and grants from current year | USD $ 4,904 |
Contributions and grants from previous year | USD $ 62,662 |
Gross income from gaming | USD $ 55,748 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,122,205 |
Program Service Revenue from current year | USD $ 10,838,706 |
Investment Income from prior year | USD $ 123,801 |
Investment Income from current year | USD $ 544,855 |
Other Revenue from prior year | USD $ 81,556 |
Other Revenue from current year | USD $ 107,016 |
Gross receipts from all sources | USD $ 13,939,577 |
Net assets / fund balances at end of fiscal year | USD $ 3,505,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,189,715 |
Total liabilities at end of fiscal year | USD $ 3,607,943 |
Total liabilities at beginning of fiscal year | USD $ 3,565,973 |
Total assets at end of fiscal year | USD $ 7,113,100 |
Total assets at beginning of fiscal year | USD $ 10,755,688 |
Revenues less expenses for current year | USD $ -2,931,986 |
Revenues less expenses for previous year | USD $ -770,861 |
Total expenses for current year | USD $ 14,485,225 |
Total expenses for previous year | USD $ 13,315,156 |
Other expenses in current year | USD $ 8,066,459 |
Other expenses in previous year | USD $ 6,717,756 |
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 $ 6,418,766 |
Employee salary and benefits paid in previous year | USD $ 6,597,400 |
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 $ 11,553,239 |
Total revenue in previous fiscal year | USD $ 12,544,295 |
Contributions and grants from current year | USD $ 62,662 |
Contributions and grants from previous year | USD $ 216,733 |
Gross income from gaming | USD $ 112,266 |
2021-12-31 |
---|
Total unrelated business income | USD $ 81,556 |
Net unrelated business income | USD $ 80,556 |
Program Service Revenue from prior year | USD $ 11,417,611 |
Program Service Revenue from current year | USD $ 12,122,205 |
Investment Income from prior year | USD $ 523,142 |
Investment Income from current year | USD $ 123,801 |
Other Revenue from prior year | USD $ 66,031 |
Other Revenue from current year | USD $ 81,556 |
Gross receipts from all sources | USD $ 12,854,340 |
Net assets / fund balances at end of fiscal year | USD $ 7,189,715 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,723,729 |
Total liabilities at end of fiscal year | USD $ 3,565,973 |
Total liabilities at beginning of fiscal year | USD $ 3,815,085 |
Total assets at end of fiscal year | USD $ 10,755,688 |
Total assets at beginning of fiscal year | USD $ 11,538,814 |
Revenues less expenses for current year | USD $ -770,861 |
Revenues less expenses for previous year | USD $ 2,164,130 |
Total expenses for current year | USD $ 13,315,156 |
Total expenses for previous year | USD $ 12,942,688 |
Other expenses in current year | USD $ 6,717,756 |
Other expenses in previous year | USD $ 5,606,522 |
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 $ 6,597,400 |
Employee salary and benefits paid in previous year | USD $ 7,336,166 |
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 $ 12,544,295 |
Total revenue in previous fiscal year | USD $ 15,106,818 |
Contributions and grants from current year | USD $ 216,733 |
Contributions and grants from previous year | USD $ 3,100,034 |
Gross income from gaming | USD $ 85,385 |
2020-12-31 |
---|
Total unrelated business income | USD $ 66,031 |
Net unrelated business income | USD $ 65,031 |
Program Service Revenue from prior year | USD $ 11,568,229 |
Program Service Revenue from current year | USD $ 11,417,611 |
Investment Income from prior year | USD $ 183,941 |
Investment Income from current year | USD $ 523,142 |
Other Revenue from prior year | USD $ 78,363 |
Other Revenue from current year | USD $ 66,031 |
Gross receipts from all sources | USD $ 16,127,412 |
Net assets / fund balances at end of fiscal year | USD $ 7,723,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,756,199 |
Total liabilities at end of fiscal year | USD $ 3,815,085 |
Total liabilities at beginning of fiscal year | USD $ 4,206,569 |
Total assets at end of fiscal year | USD $ 11,538,814 |
Total assets at beginning of fiscal year | USD $ 9,962,768 |
Revenues less expenses for current year | USD $ 2,164,130 |
Revenues less expenses for previous year | USD $ -571,580 |
Total expenses for current year | USD $ 12,942,688 |
Total expenses for previous year | USD $ 12,478,397 |
Other expenses in current year | USD $ 5,606,522 |
Other expenses in previous year | USD $ 5,616,810 |
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 $ 7,336,166 |
Employee salary and benefits paid in previous year | USD $ 6,861,587 |
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 $ 15,106,818 |
Total revenue in previous fiscal year | USD $ 11,906,817 |
Contributions and grants from current year | USD $ 3,100,034 |
Contributions and grants from previous year | USD $ 76,284 |
Gross income from fundraising events | USD $ 0 |
Gross income from gaming | USD $ 69,824 |
2019-12-31 |
---|
Total unrelated business income | USD $ 72,028 |
Net unrelated business income | USD $ 71,028 |
Program Service Revenue from prior year | USD $ 11,846,112 |
Program Service Revenue from current year | USD $ 11,568,229 |
Investment Income from prior year | USD $ 98,275 |
Investment Income from current year | USD $ 183,941 |
Other Revenue from prior year | USD $ 82,946 |
Other Revenue from current year | USD $ 78,363 |
Gross receipts from all sources | USD $ 12,819,885 |
Net assets / fund balances at end of fiscal year | USD $ 5,756,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,071,404 |
Total liabilities at end of fiscal year | USD $ 4,206,569 |
Total liabilities at beginning of fiscal year | USD $ 4,058,700 |
Total assets at end of fiscal year | USD $ 9,962,768 |
Total assets at beginning of fiscal year | USD $ 10,130,104 |
Revenues less expenses for current year | USD $ -571,580 |
Revenues less expenses for previous year | USD $ -545,579 |
Total expenses for current year | USD $ 12,478,397 |
Total expenses for previous year | USD $ 12,609,037 |
Other expenses in current year | USD $ 5,616,810 |
Other expenses in previous year | USD $ 4,581,845 |
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 $ 6,861,587 |
Employee salary and benefits paid in previous year | USD $ 8,027,192 |
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 $ 11,906,817 |
Total revenue in previous fiscal year | USD $ 12,063,458 |
Contributions and grants from current year | USD $ 76,284 |
Contributions and grants from previous year | USD $ 36,125 |
Gross income from fundraising events | USD $ 6,335 |
Gross income from gaming | USD $ 77,028 |
2018-12-31 |
---|
Total unrelated business income | USD $ 82,946 |
Net unrelated business income | USD $ 81,946 |
Program Service Revenue from prior year | USD $ 11,398,001 |
Program Service Revenue from current year | USD $ 11,846,112 |
Investment Income from prior year | USD $ 122,752 |
Investment Income from current year | USD $ 98,275 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 82,946 |
Gross receipts from all sources | USD $ 12,119,705 |
Net assets / fund balances at end of fiscal year | USD $ 6,071,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,748,725 |
Total liabilities at end of fiscal year | USD $ 4,058,700 |
Total liabilities at beginning of fiscal year | USD $ 4,138,293 |
Total assets at end of fiscal year | USD $ 10,130,104 |
Total assets at beginning of fiscal year | USD $ 10,887,018 |
Revenues less expenses for current year | USD $ -545,579 |
Revenues less expenses for previous year | USD $ -522,592 |
Total expenses for current year | USD $ 12,609,037 |
Total expenses for previous year | USD $ 12,058,677 |
Other expenses in current year | USD $ 4,581,845 |
Other expenses in previous year | USD $ 4,615,050 |
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 $ 8,027,192 |
Employee salary and benefits paid in previous year | USD $ 7,443,627 |
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 $ 12,063,458 |
Total revenue in previous fiscal year | USD $ 11,536,085 |
Contributions and grants from current year | USD $ 36,125 |
Contributions and grants from previous year | USD $ 15,332 |
Gross income from gaming | USD $ 82,946 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,564,571 |
Program Service Revenue from current year | USD $ 11,398,001 |
Investment Income from prior year | USD $ 65,683 |
Investment Income from current year | USD $ 122,752 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,223,670 |
Net assets / fund balances at end of fiscal year | USD $ 6,748,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,127,921 |
Total liabilities at end of fiscal year | USD $ 4,138,293 |
Total liabilities at beginning of fiscal year | USD $ 4,558,283 |
Total assets at end of fiscal year | USD $ 10,887,018 |
Total assets at beginning of fiscal year | USD $ 11,686,204 |
Revenues less expenses for current year | USD $ -522,592 |
Revenues less expenses for previous year | USD $ -216,593 |
Total expenses for current year | USD $ 12,058,677 |
Total expenses for previous year | USD $ 11,854,619 |
Other expenses in current year | USD $ 4,615,050 |
Other expenses in previous year | USD $ 4,620,961 |
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 $ 7,443,627 |
Employee salary and benefits paid in previous year | USD $ 7,233,658 |
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 $ 11,536,085 |
Total revenue in previous fiscal year | USD $ 11,638,026 |
Contributions and grants from current year | USD $ 15,332 |
Contributions and grants from previous year | USD $ 7,772 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,977,869 |
Program Service Revenue from current year | USD $ 11,564,571 |
Investment Income from prior year | USD $ 121,417 |
Investment Income from current year | USD $ 65,683 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,622,332 |
Net assets / fund balances at end of fiscal year | USD $ 7,127,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,205,689 |
Total liabilities at end of fiscal year | USD $ 4,558,283 |
Total liabilities at beginning of fiscal year | USD $ 4,800,362 |
Total assets at end of fiscal year | USD $ 11,686,204 |
Total assets at beginning of fiscal year | USD $ 12,006,051 |
Revenues less expenses for current year | USD $ -216,593 |
Revenues less expenses for previous year | USD $ 77,725 |
Total expenses for current year | USD $ 11,854,619 |
Total expenses for previous year | USD $ 12,032,247 |
Other expenses in current year | USD $ 4,620,961 |
Other expenses in previous year | USD $ 4,893,441 |
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 $ 7,233,658 |
Employee salary and benefits paid in previous year | USD $ 7,138,806 |
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 $ 11,638,026 |
Total revenue in previous fiscal year | USD $ 12,109,972 |
Contributions and grants from current year | USD $ 7,772 |
Contributions and grants from previous year | USD $ 10,686 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,322,961 |
Program Service Revenue from current year | USD $ 11,977,869 |
Investment Income from prior year | USD $ -12,571 |
Investment Income from current year | USD $ 121,417 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,945,757 |
Net assets / fund balances at end of fiscal year | USD $ 7,205,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,292,481 |
Total liabilities at end of fiscal year | USD $ 4,800,362 |
Total liabilities at beginning of fiscal year | USD $ 4,953,571 |
Total assets at end of fiscal year | USD $ 12,006,051 |
Total assets at beginning of fiscal year | USD $ 12,246,052 |
Revenues less expenses for current year | USD $ 77,725 |
Revenues less expenses for previous year | USD $ 216,045 |
Total expenses for current year | USD $ 12,032,247 |
Total expenses for previous year | USD $ 11,107,515 |
Other expenses in current year | USD $ 4,893,441 |
Other expenses in previous year | USD $ 4,333,437 |
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 $ 7,138,806 |
Employee salary and benefits paid in previous year | USD $ 6,774,078 |
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 $ 12,109,972 |
Total revenue in previous fiscal year | USD $ 11,323,560 |
Contributions and grants from current year | USD $ 10,686 |
Contributions and grants from previous year | USD $ 13,170 |