2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,172,889 |
Program Service Revenue from current year | USD $ 6,200,391 |
Investment Income from prior year | USD $ 2,157 |
Investment Income from current year | USD $ 2,677 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,203,068 |
Net assets / fund balances at end of fiscal year | USD $ 4,399,927 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,046,858 |
Total liabilities at end of fiscal year | USD $ 74,439 |
Total liabilities at beginning of fiscal year | USD $ 101,482 |
Total assets at end of fiscal year | USD $ 4,474,366 |
Total assets at beginning of fiscal year | USD $ 4,148,340 |
Revenues less expenses for current year | USD $ 350,729 |
Revenues less expenses for previous year | USD $ 619,339 |
Total expenses for current year | USD $ 5,852,339 |
Total expenses for previous year | USD $ 5,555,707 |
Other expenses in current year | USD $ 1,794,483 |
Other expenses in previous year | USD $ 1,728,215 |
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 $ 4,057,856 |
Employee salary and benefits paid in previous year | USD $ 3,827,492 |
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 $ 6,203,068 |
Total revenue in previous fiscal year | USD $ 6,175,046 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,036,313 |
Program Service Revenue from current year | USD $ 6,172,889 |
Investment Income from prior year | USD $ 2,101 |
Investment Income from current year | USD $ 2,157 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,175,046 |
Net assets / fund balances at end of fiscal year | USD $ 4,046,858 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,419,617 |
Total liabilities at end of fiscal year | USD $ 101,482 |
Total liabilities at beginning of fiscal year | USD $ 724,948 |
Total assets at end of fiscal year | USD $ 4,148,340 |
Total assets at beginning of fiscal year | USD $ 4,144,565 |
Revenues less expenses for current year | USD $ 619,339 |
Revenues less expenses for previous year | USD $ 559,976 |
Total expenses for current year | USD $ 5,555,707 |
Total expenses for previous year | USD $ 5,478,438 |
Other expenses in current year | USD $ 1,728,215 |
Other expenses in previous year | USD $ 1,795,658 |
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 $ 3,827,492 |
Employee salary and benefits paid in previous year | USD $ 3,682,780 |
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 $ 6,175,046 |
Total revenue in previous fiscal year | USD $ 6,038,414 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,070,187 |
Program Service Revenue from current year | USD $ 6,036,313 |
Investment Income from prior year | USD $ 2,079 |
Investment Income from current year | USD $ 2,101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,038,414 |
Net assets / fund balances at end of fiscal year | USD $ 3,419,617 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,850,596 |
Total liabilities at end of fiscal year | USD $ 724,948 |
Total liabilities at beginning of fiscal year | USD $ 752,552 |
Total assets at end of fiscal year | USD $ 4,144,565 |
Total assets at beginning of fiscal year | USD $ 3,603,148 |
Revenues less expenses for current year | USD $ 559,976 |
Revenues less expenses for previous year | USD $ 304,458 |
Total expenses for current year | USD $ 5,478,438 |
Total expenses for previous year | USD $ 5,767,808 |
Other expenses in current year | USD $ 1,795,658 |
Other expenses in previous year | USD $ 2,158,828 |
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 $ 3,682,780 |
Employee salary and benefits paid in previous year | USD $ 3,608,980 |
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 $ 6,038,414 |
Total revenue in previous fiscal year | USD $ 6,072,266 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,294,212 |
Program Service Revenue from current year | USD $ 6,070,187 |
Investment Income from prior year | USD $ 2,141 |
Investment Income from current year | USD $ 2,079 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,072,266 |
Net assets / fund balances at end of fiscal year | USD $ 2,850,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,540,737 |
Total liabilities at end of fiscal year | USD $ 752,552 |
Total liabilities at beginning of fiscal year | USD $ 850,070 |
Total assets at end of fiscal year | USD $ 3,603,148 |
Total assets at beginning of fiscal year | USD $ 3,390,807 |
Revenues less expenses for current year | USD $ 304,458 |
Revenues less expenses for previous year | USD $ 86,758 |
Total expenses for current year | USD $ 5,767,808 |
Total expenses for previous year | USD $ 5,209,595 |
Other expenses in current year | USD $ 2,158,828 |
Other expenses in previous year | USD $ 2,128,157 |
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 $ 3,608,980 |
Employee salary and benefits paid in previous year | USD $ 3,081,438 |
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 $ 6,072,266 |
Total revenue in previous fiscal year | USD $ 5,296,353 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,969,901 |
Program Service Revenue from current year | USD $ 5,294,212 |
Investment Income from prior year | USD $ 2,164 |
Investment Income from current year | USD $ 2,141 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,296,353 |
Net assets / fund balances at end of fiscal year | USD $ 2,540,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,444,110 |
Total liabilities at end of fiscal year | USD $ 850,070 |
Total liabilities at beginning of fiscal year | USD $ 856,885 |
Total assets at end of fiscal year | USD $ 3,390,807 |
Total assets at beginning of fiscal year | USD $ 3,300,995 |
Revenues less expenses for current year | USD $ 86,758 |
Revenues less expenses for previous year | USD $ -47,153 |
Total expenses for current year | USD $ 5,209,595 |
Total expenses for previous year | USD $ 5,019,218 |
Other expenses in current year | USD $ 2,128,157 |
Other expenses in previous year | USD $ 2,005,163 |
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 $ 3,081,438 |
Employee salary and benefits paid in previous year | USD $ 3,014,055 |
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 $ 5,296,353 |
Total revenue in previous fiscal year | USD $ 4,972,065 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,809,920 |
Program Service Revenue from current year | USD $ 4,969,901 |
Investment Income from prior year | USD $ 2,457 |
Investment Income from current year | USD $ 2,164 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,972,065 |
Net assets / fund balances at end of fiscal year | USD $ 2,444,110 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,507,489 |
Total liabilities at end of fiscal year | USD $ 856,885 |
Total liabilities at beginning of fiscal year | USD $ 930,382 |
Total assets at end of fiscal year | USD $ 3,300,995 |
Total assets at beginning of fiscal year | USD $ 3,437,871 |
Revenues less expenses for current year | USD $ -47,153 |
Revenues less expenses for previous year | USD $ -33,123 |
Total expenses for current year | USD $ 5,019,218 |
Total expenses for previous year | USD $ 4,845,500 |
Other expenses in current year | USD $ 2,005,163 |
Other expenses in previous year | USD $ 1,969,715 |
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 $ 3,014,055 |
Employee salary and benefits paid in previous year | USD $ 2,875,785 |
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 $ 4,972,065 |
Total revenue in previous fiscal year | USD $ 4,812,377 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous 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 $ 5,094,969 |
Program Service Revenue from current year | USD $ 4,809,920 |
Investment Income from prior year | USD $ 1,911 |
Investment Income from current year | USD $ 2,457 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,812,377 |
Net assets / fund balances at end of fiscal year | USD $ 2,507,489 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,590,048 |
Total liabilities at end of fiscal year | USD $ 930,382 |
Total liabilities at beginning of fiscal year | USD $ 975,245 |
Total assets at end of fiscal year | USD $ 3,437,871 |
Total assets at beginning of fiscal year | USD $ 3,565,293 |
Revenues less expenses for current year | USD $ -33,123 |
Revenues less expenses for previous year | USD $ 352,201 |
Total expenses for current year | USD $ 4,845,500 |
Total expenses for previous year | USD $ 4,744,679 |
Other expenses in current year | USD $ 1,969,715 |
Other expenses in previous year | USD $ 2,014,526 |
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 $ 2,875,785 |
Employee salary and benefits paid in previous year | USD $ 2,730,153 |
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 $ 4,812,377 |
Total revenue in previous fiscal year | USD $ 5,096,880 |
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 $ 5,056,014 |
Program Service Revenue from current year | USD $ 5,094,969 |
Investment Income from prior year | USD $ 1,559 |
Investment Income from current year | USD $ 1,911 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,096,880 |
Net assets / fund balances at end of fiscal year | USD $ 2,590,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,276,099 |
Total liabilities at end of fiscal year | USD $ 975,245 |
Total liabilities at beginning of fiscal year | USD $ 1,007,323 |
Total assets at end of fiscal year | USD $ 3,565,293 |
Total assets at beginning of fiscal year | USD $ 3,283,422 |
Revenues less expenses for current year | USD $ 352,201 |
Revenues less expenses for previous year | USD $ 326,969 |
Total expenses for current year | USD $ 4,744,679 |
Total expenses for previous year | USD $ 4,730,604 |
Other expenses in current year | USD $ 2,014,526 |
Other expenses in previous year | USD $ 2,019,450 |
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 $ 2,730,153 |
Employee salary and benefits paid in previous year | USD $ 2,711,154 |
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 $ 5,096,880 |
Total revenue in previous fiscal year | USD $ 5,057,573 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |