2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,583,201 |
Program Service Revenue from current year | USD $ 1,439,778 |
Investment Income from prior year | USD $ 440,435 |
Investment Income from current year | USD $ 219,955 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,513,475 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,843,440 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 1,336,933 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 20,180,373 |
Revenues less expenses for current year | USD $ -3,505,298 |
Revenues less expenses for previous year | USD $ -1,374,805 |
Total expenses for current year | USD $ 5,165,031 |
Total expenses for previous year | USD $ 5,398,441 |
Other expenses in current year | USD $ 321,745 |
Other expenses in previous year | USD $ 272,773 |
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 $ 75,434 |
Employee salary and benefits paid in previous year | USD $ 71,113 |
Benefits paid to or for members in current year | USD $ 4,767,852 |
Benefits paid to or for members in previous year | USD $ 5,054,555 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,659,733 |
Total revenue in previous fiscal year | USD $ 4,023,636 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,316,276 |
Program Service Revenue from current year | USD $ 3,583,201 |
Investment Income from prior year | USD $ 769,251 |
Investment Income from current year | USD $ 440,435 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,136,492 |
Net assets / fund balances at end of fiscal year | USD $ 18,843,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,528,267 |
Total liabilities at end of fiscal year | USD $ 1,336,933 |
Total liabilities at beginning of fiscal year | USD $ 1,511,582 |
Total assets at end of fiscal year | USD $ 20,180,373 |
Total assets at beginning of fiscal year | USD $ 23,039,849 |
Revenues less expenses for current year | USD $ -1,374,805 |
Revenues less expenses for previous year | USD $ -4,304,245 |
Total expenses for current year | USD $ 5,398,441 |
Total expenses for previous year | USD $ 6,389,772 |
Other expenses in current year | USD $ 272,773 |
Other expenses in previous year | USD $ 279,825 |
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 $ 71,113 |
Employee salary and benefits paid in previous year | USD $ 73,667 |
Benefits paid to or for members in current year | USD $ 5,054,555 |
Benefits paid to or for members in previous year | USD $ 6,036,280 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,023,636 |
Total revenue in previous fiscal year | USD $ 2,085,527 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,373,419 |
Program Service Revenue from current year | USD $ 1,316,276 |
Investment Income from prior year | USD $ 182,130 |
Investment Income from current year | USD $ 769,251 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,794,220 |
Net assets / fund balances at end of fiscal year | USD $ 21,528,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,353,626 |
Total liabilities at end of fiscal year | USD $ 1,511,582 |
Total liabilities at beginning of fiscal year | USD $ 659,587 |
Total assets at end of fiscal year | USD $ 23,039,849 |
Total assets at beginning of fiscal year | USD $ 26,013,213 |
Revenues less expenses for current year | USD $ -4,304,245 |
Revenues less expenses for previous year | USD $ 2,162,805 |
Total expenses for current year | USD $ 6,389,772 |
Total expenses for previous year | USD $ 4,392,744 |
Other expenses in current year | USD $ 279,825 |
Other expenses in previous year | USD $ 235,139 |
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 $ 73,667 |
Employee salary and benefits paid in previous year | USD $ 72,492 |
Benefits paid to or for members in current year | USD $ 6,036,280 |
Benefits paid to or for members in previous year | USD $ 4,085,113 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,085,527 |
Total revenue in previous fiscal year | USD $ 6,555,549 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,619,815 |
Program Service Revenue from current year | USD $ 6,373,419 |
Investment Income from prior year | USD $ 189,142 |
Investment Income from current year | USD $ 182,130 |
Other Revenue from prior year | USD $ 304 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,555,549 |
Net assets / fund balances at end of fiscal year | USD $ 25,353,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,192,160 |
Total liabilities at end of fiscal year | USD $ 659,587 |
Total liabilities at beginning of fiscal year | USD $ 525,180 |
Total assets at end of fiscal year | USD $ 26,013,213 |
Total assets at beginning of fiscal year | USD $ 22,717,340 |
Revenues less expenses for current year | USD $ 2,162,805 |
Revenues less expenses for previous year | USD $ 4,630,300 |
Total expenses for current year | USD $ 4,392,744 |
Total expenses for previous year | USD $ 4,178,961 |
Other expenses in current year | USD $ 235,139 |
Other expenses in previous year | USD $ 260,410 |
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 $ 72,492 |
Employee salary and benefits paid in previous year | USD $ 70,115 |
Benefits paid to or for members in current year | USD $ 4,085,113 |
Benefits paid to or for members in previous year | USD $ 3,848,436 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,555,549 |
Total revenue in previous fiscal year | USD $ 8,809,261 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,169,820 |
Program Service Revenue from current year | USD $ 8,619,815 |
Investment Income from prior year | USD $ 1,160,978 |
Investment Income from current year | USD $ 189,142 |
Other Revenue from current year | USD $ 304 |
Gross receipts from all sources | USD $ 8,809,261 |
Net assets / fund balances at end of fiscal year | USD $ 22,192,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,219,008 |
Total liabilities at end of fiscal year | USD $ 525,180 |
Total liabilities at beginning of fiscal year | USD $ 448,941 |
Total assets at end of fiscal year | USD $ 22,717,340 |
Total assets at beginning of fiscal year | USD $ 16,667,949 |
Revenues less expenses for current year | USD $ 4,630,300 |
Revenues less expenses for previous year | USD $ 2,319,933 |
Total expenses for current year | USD $ 4,178,961 |
Total expenses for previous year | USD $ 5,010,865 |
Other expenses in current year | USD $ 260,410 |
Other expenses in previous year | USD $ 177,823 |
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 $ 70,115 |
Employee salary and benefits paid in previous year | USD $ 65,650 |
Benefits paid to or for members in current year | USD $ 3,848,436 |
Benefits paid to or for members in previous year | USD $ 4,767,392 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,809,261 |
Total revenue in previous fiscal year | USD $ 7,330,798 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 304 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,694,172 |
Program Service Revenue from current year | USD $ 6,169,820 |
Investment Income from prior year | USD $ 332,068 |
Investment Income from current year | USD $ 1,160,978 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 26,304,091 |
Net assets / fund balances at end of fiscal year | USD $ 16,219,008 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,378,169 |
Total liabilities at end of fiscal year | USD $ 448,941 |
Total liabilities at beginning of fiscal year | USD $ 444,814 |
Total assets at end of fiscal year | USD $ 16,667,949 |
Total assets at beginning of fiscal year | USD $ 15,822,983 |
Revenues less expenses for current year | USD $ 2,319,933 |
Revenues less expenses for previous year | USD $ 2,861,772 |
Total expenses for current year | USD $ 5,010,865 |
Total expenses for previous year | USD $ 4,164,468 |
Other expenses in current year | USD $ 177,823 |
Other expenses in previous year | USD $ 188,462 |
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 $ 65,650 |
Employee salary and benefits paid in previous year | USD $ 64,643 |
Benefits paid to or for members in current year | USD $ 4,767,392 |
Benefits paid to or for members in previous year | USD $ 3,911,363 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,330,798 |
Total revenue in previous fiscal year | USD $ 7,026,240 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,029,846 |
Program Service Revenue from current year | USD $ 6,694,172 |
Investment Income from prior year | USD $ 284,122 |
Investment Income from current year | USD $ 332,068 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,047,716 |
Net assets / fund balances at end of fiscal year | USD $ 15,378,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,950,389 |
Total liabilities at end of fiscal year | USD $ 444,814 |
Total liabilities at beginning of fiscal year | USD $ 794,065 |
Total assets at end of fiscal year | USD $ 15,822,983 |
Total assets at beginning of fiscal year | USD $ 12,744,454 |
Revenues less expenses for current year | USD $ 2,861,772 |
Revenues less expenses for previous year | USD $ 4,019,863 |
Total expenses for current year | USD $ 4,164,468 |
Total expenses for previous year | USD $ 4,294,105 |
Other expenses in current year | USD $ 188,462 |
Other expenses in previous year | USD $ 234,085 |
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 $ 64,643 |
Employee salary and benefits paid in previous year | USD $ 92,168 |
Benefits paid to or for members in current year | USD $ 3,911,363 |
Benefits paid to or for members in previous year | USD $ 3,967,852 |
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 $ 7,026,240 |
Total revenue in previous fiscal year | USD $ 8,313,968 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,043,035 |
Program Service Revenue from current year | USD $ 8,029,846 |
Investment Income from prior year | USD $ 182,283 |
Investment Income from current year | USD $ 284,122 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,560,957 |
Net assets / fund balances at end of fiscal year | USD $ 11,950,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,840,770 |
Total liabilities at end of fiscal year | USD $ 794,065 |
Total liabilities at beginning of fiscal year | USD $ 1,337,424 |
Total assets at end of fiscal year | USD $ 12,744,454 |
Total assets at beginning of fiscal year | USD $ 9,178,194 |
Revenues less expenses for current year | USD $ 4,019,863 |
Revenues less expenses for previous year | USD $ -2,107,063 |
Total expenses for current year | USD $ 4,294,105 |
Total expenses for previous year | USD $ 5,332,381 |
Other expenses in current year | USD $ 234,085 |
Other expenses in previous year | USD $ 233,070 |
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 $ 92,168 |
Employee salary and benefits paid in previous year | USD $ 86,231 |
Benefits paid to or for members in current year | USD $ 3,967,852 |
Benefits paid to or for members in previous year | USD $ 5,013,080 |
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 $ 8,313,968 |
Total revenue in previous fiscal year | USD $ 3,225,318 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,461,166 |
Program Service Revenue from current year | USD $ 3,043,035 |
Investment Income from prior year | USD $ 281,329 |
Investment Income from current year | USD $ 182,283 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,786,571 |
Net assets / fund balances at end of fiscal year | USD $ 7,840,770 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,070,378 |
Total liabilities at end of fiscal year | USD $ 1,337,424 |
Total liabilities at beginning of fiscal year | USD $ 1,625,783 |
Total assets at end of fiscal year | USD $ 9,178,194 |
Total assets at beginning of fiscal year | USD $ 11,696,161 |
Revenues less expenses for current year | USD $ -2,107,063 |
Revenues less expenses for previous year | USD $ 248,036 |
Total expenses for current year | USD $ 5,332,381 |
Total expenses for previous year | USD $ 5,494,459 |
Other expenses in current year | USD $ 233,070 |
Other expenses in previous year | USD $ 248,847 |
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 $ 86,231 |
Employee salary and benefits paid in previous year | USD $ 85,067 |
Benefits paid to or for members in current year | USD $ 5,013,080 |
Benefits paid to or for members in previous year | USD $ 5,160,545 |
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 $ 3,225,318 |
Total revenue in previous fiscal year | USD $ 5,742,495 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |