2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,536,007 |
Program Service Revenue from current year | USD $ 14,435,854 |
Investment Income from prior year | USD $ 2,190 |
Investment Income from current year | USD $ 3,679 |
Other Revenue from prior year | USD $ 515,512 |
Other Revenue from current year | USD $ 546,676 |
Gross receipts from all sources | USD $ 15,668,813 |
Net assets / fund balances at end of fiscal year | USD $ -3,422,277 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,219,551 |
Total liabilities at end of fiscal year | USD $ 31,585,452 |
Total liabilities at beginning of fiscal year | USD $ 32,316,246 |
Total assets at end of fiscal year | USD $ 28,163,175 |
Total assets at beginning of fiscal year | USD $ 30,096,695 |
Revenues less expenses for current year | USD $ -1,471,455 |
Revenues less expenses for previous year | USD $ -1,293,693 |
Total expenses for current year | USD $ 16,571,851 |
Total expenses for previous year | USD $ 15,547,429 |
Other expenses in current year | USD $ 7,781,407 |
Other expenses in previous year | USD $ 7,003,827 |
Total fundraising expenses in current year | USD $ 79,542 |
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 $ 8,790,444 |
Employee salary and benefits paid in previous year | USD $ 8,543,602 |
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 $ 15,100,396 |
Total revenue in previous fiscal year | USD $ 14,253,736 |
Contributions and grants from current year | USD $ 114,187 |
Contributions and grants from previous year | USD $ 200,027 |
Total of other revenue | USD $ 120,426 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,810,385 |
Program Service Revenue from current year | USD $ 13,536,007 |
Investment Income from prior year | USD $ 1,233 |
Investment Income from current year | USD $ 2,190 |
Other Revenue from prior year | USD $ 473,905 |
Other Revenue from current year | USD $ 515,512 |
Gross receipts from all sources | USD $ 14,253,736 |
Net assets / fund balances at end of fiscal year | USD $ -2,219,551 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,524,180 |
Total liabilities at end of fiscal year | USD $ 32,316,246 |
Total liabilities at beginning of fiscal year | USD $ 34,084,984 |
Total assets at end of fiscal year | USD $ 30,096,695 |
Total assets at beginning of fiscal year | USD $ 31,560,804 |
Revenues less expenses for current year | USD $ -1,293,693 |
Revenues less expenses for previous year | USD $ 1,376,032 |
Total expenses for current year | USD $ 15,547,429 |
Total expenses for previous year | USD $ 15,521,244 |
Other expenses in current year | USD $ 7,003,827 |
Other expenses in previous year | USD $ 6,568,479 |
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 $ 8,543,602 |
Employee salary and benefits paid in previous year | USD $ 8,952,765 |
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 $ 14,253,736 |
Total revenue in previous fiscal year | USD $ 16,897,276 |
Contributions and grants from current year | USD $ 200,027 |
Contributions and grants from previous year | USD $ 2,611,753 |
Total of other revenue | USD $ 81,509 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,303,579 |
Program Service Revenue from current year | USD $ 13,810,385 |
Investment Income from prior year | USD $ 686 |
Investment Income from current year | USD $ 1,233 |
Other Revenue from prior year | USD $ 392,186 |
Other Revenue from current year | USD $ 473,905 |
Gross receipts from all sources | USD $ 16,897,276 |
Net assets / fund balances at end of fiscal year | USD $ -2,524,180 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,512,259 |
Total liabilities at end of fiscal year | USD $ 34,084,984 |
Total liabilities at beginning of fiscal year | USD $ 38,058,353 |
Total assets at end of fiscal year | USD $ 31,560,804 |
Total assets at beginning of fiscal year | USD $ 33,546,094 |
Revenues less expenses for current year | USD $ 1,376,032 |
Revenues less expenses for previous year | USD $ -1,332,059 |
Total expenses for current year | USD $ 15,521,244 |
Total expenses for previous year | USD $ 16,505,482 |
Other expenses in current year | USD $ 6,568,479 |
Other expenses in previous year | USD $ 6,839,027 |
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 $ 8,952,765 |
Employee salary and benefits paid in previous year | USD $ 9,666,455 |
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 $ 16,897,276 |
Total revenue in previous fiscal year | USD $ 15,173,423 |
Contributions and grants from current year | USD $ 2,611,753 |
Contributions and grants from previous year | USD $ 476,972 |
Total of other revenue | USD $ 58,318 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,274,000 |
Program Service Revenue from current year | USD $ 14,303,579 |
Investment Income from prior year | USD $ 965 |
Investment Income from current year | USD $ 686 |
Other Revenue from prior year | USD $ 663,589 |
Other Revenue from current year | USD $ 392,186 |
Gross receipts from all sources | USD $ 15,173,423 |
Net assets / fund balances at end of fiscal year | USD $ -4,512,259 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,757,279 |
Total liabilities at end of fiscal year | USD $ 38,058,353 |
Total liabilities at beginning of fiscal year | USD $ 37,174,465 |
Total assets at end of fiscal year | USD $ 33,546,094 |
Total assets at beginning of fiscal year | USD $ 32,417,186 |
Revenues less expenses for current year | USD $ -1,332,059 |
Revenues less expenses for previous year | USD $ -1,474,745 |
Total expenses for current year | USD $ 16,505,482 |
Total expenses for previous year | USD $ 16,461,680 |
Other expenses in current year | USD $ 6,839,027 |
Other expenses in previous year | USD $ 6,756,181 |
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 $ 9,666,455 |
Employee salary and benefits paid in previous year | USD $ 9,705,499 |
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 $ 15,173,423 |
Total revenue in previous fiscal year | USD $ 14,986,935 |
Contributions and grants from current year | USD $ 476,972 |
Contributions and grants from previous year | USD $ 48,381 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,351,496 |
Program Service Revenue from current year | USD $ 14,274,000 |
Investment Income from prior year | USD $ 1,225 |
Investment Income from current year | USD $ 965 |
Other Revenue from prior year | USD $ 831,310 |
Other Revenue from current year | USD $ 663,589 |
Gross receipts from all sources | USD $ 14,986,935 |
Net assets / fund balances at end of fiscal year | USD $ -4,757,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,182 |
Total liabilities at end of fiscal year | USD $ 37,174,465 |
Total liabilities at beginning of fiscal year | USD $ 37,808,056 |
Total assets at end of fiscal year | USD $ 32,417,186 |
Total assets at beginning of fiscal year | USD $ 38,095,238 |
Revenues less expenses for current year | USD $ -1,474,745 |
Revenues less expenses for previous year | USD $ -1,096,889 |
Total expenses for current year | USD $ 16,461,680 |
Total expenses for previous year | USD $ 16,298,721 |
Other expenses in current year | USD $ 6,756,181 |
Other expenses in previous year | USD $ 6,516,510 |
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 $ 9,705,499 |
Employee salary and benefits paid in previous year | USD $ 9,782,211 |
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 $ 14,986,935 |
Total revenue in previous fiscal year | USD $ 15,201,832 |
Contributions and grants from current year | USD $ 48,381 |
Contributions and grants from previous year | USD $ 17,801 |
Total of other revenue | USD $ 248,223 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,405,901 |
Program Service Revenue from current year | USD $ 14,526,333 |
Investment Income from prior year | USD $ 2,026 |
Investment Income from current year | USD $ 13,649 |
Other Revenue from prior year | USD $ 638,932 |
Other Revenue from current year | USD $ 694,770 |
Gross receipts from all sources | USD $ 15,239,197 |
Net assets / fund balances at end of fiscal year | USD $ 2,387,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,590,515 |
Total liabilities at end of fiscal year | USD $ 36,433,383 |
Total liabilities at beginning of fiscal year | USD $ 36,036,213 |
Total assets at end of fiscal year | USD $ 38,820,530 |
Total assets at beginning of fiscal year | USD $ 39,626,728 |
Revenues less expenses for current year | USD $ -592,817 |
Revenues less expenses for previous year | USD $ -12,455 |
Total expenses for current year | USD $ 15,832,014 |
Total expenses for previous year | USD $ 14,080,223 |
Other expenses in current year | USD $ 6,647,831 |
Other expenses in previous year | USD $ 5,873,570 |
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 $ 9,184,183 |
Employee salary and benefits paid in previous year | USD $ 8,206,653 |
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 $ 15,239,197 |
Total revenue in previous fiscal year | USD $ 14,067,768 |
Contributions and grants from current year | USD $ 4,445 |
Contributions and grants from previous year | USD $ 20,909 |
Total of other revenue | USD $ 294,003 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,729,242 |
Program Service Revenue from current year | USD $ 13,405,901 |
Investment Income from prior year | USD $ 3,182 |
Investment Income from current year | USD $ 2,026 |
Other Revenue from prior year | USD $ 597,833 |
Other Revenue from current year | USD $ 638,932 |
Gross receipts from all sources | USD $ 14,067,768 |
Net assets / fund balances at end of fiscal year | USD $ 3,590,515 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,987,305 |
Total liabilities at end of fiscal year | USD $ 36,036,213 |
Total liabilities at beginning of fiscal year | USD $ 26,607,145 |
Total assets at end of fiscal year | USD $ 39,626,728 |
Total assets at beginning of fiscal year | USD $ 30,594,450 |
Revenues less expenses for current year | USD $ -12,455 |
Revenues less expenses for previous year | USD $ 188,758 |
Total expenses for current year | USD $ 14,080,223 |
Total expenses for previous year | USD $ 13,166,090 |
Other expenses in current year | USD $ 5,873,570 |
Other expenses in previous year | USD $ 4,827,247 |
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 $ 8,206,653 |
Employee salary and benefits paid in previous year | USD $ 8,338,843 |
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 $ 14,067,768 |
Total revenue in previous fiscal year | USD $ 13,354,848 |
Contributions and grants from current year | USD $ 20,909 |
Contributions and grants from previous year | USD $ 24,591 |
Total of other revenue | USD $ 227,790 |