2017-12-31 |
---|
Total unrelated business income | USD $ 19,815 |
Net unrelated business income | USD $ 7,450 |
Program Service Revenue from prior year | USD $ 812,198 |
Program Service Revenue from current year | USD $ 800,669 |
Investment Income from prior year | USD $ 82,357 |
Investment Income from current year | USD $ 131,716 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 974,545 |
Net assets / fund balances at end of fiscal year | USD $ 1,214,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,267,937 |
Total liabilities at end of fiscal year | USD $ 18,957,586 |
Total liabilities at beginning of fiscal year | USD $ 18,074,150 |
Total assets at end of fiscal year | USD $ 20,172,264 |
Total assets at beginning of fiscal year | USD $ 19,342,087 |
Revenues less expenses for current year | USD $ -53,259 |
Revenues less expenses for previous year | USD $ -93,622 |
Total expenses for current year | USD $ 985,644 |
Total expenses for previous year | USD $ 988,177 |
Other expenses in current year | USD $ 450,776 |
Other expenses in previous year | USD $ 478,992 |
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 $ 534,868 |
Employee salary and benefits paid in previous year | USD $ 509,185 |
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 $ 932,385 |
Total revenue in previous fiscal year | USD $ 894,555 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 18,438 |
Net unrelated business income | USD $ 7,258 |
Program Service Revenue from prior year | USD $ 883,816 |
Program Service Revenue from current year | USD $ 812,198 |
Investment Income from prior year | USD $ 87,019 |
Investment Income from current year | USD $ 82,357 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 894,555 |
Net assets / fund balances at end of fiscal year | USD $ 1,267,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,361,559 |
Total liabilities at end of fiscal year | USD $ 18,074,150 |
Total liabilities at beginning of fiscal year | USD $ 18,262,078 |
Total assets at end of fiscal year | USD $ 19,342,087 |
Total assets at beginning of fiscal year | USD $ 19,623,637 |
Revenues less expenses for current year | USD $ -93,622 |
Revenues less expenses for previous year | USD $ -138,371 |
Total expenses for current year | USD $ 988,177 |
Total expenses for previous year | USD $ 1,109,206 |
Other expenses in current year | USD $ 478,992 |
Other expenses in previous year | USD $ 510,613 |
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 $ 509,185 |
Employee salary and benefits paid in previous year | USD $ 598,593 |
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 $ 894,555 |
Total revenue in previous fiscal year | USD $ 970,835 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |