2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,468,038 |
Program Service Revenue from current year | USD $ 6,042,064 |
Investment Income from prior year | USD $ 193 |
Investment Income from current year | USD $ 2,392 |
Other Revenue from prior year | USD $ 13,945 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,046,456 |
Net assets / fund balances at end of fiscal year | USD $ 757,466 |
Net assets / fund balances at beginning of fiscal year | USD $ 763,618 |
Total liabilities at end of fiscal year | USD $ 3,173,449 |
Total liabilities at beginning of fiscal year | USD $ 2,999,282 |
Total assets at end of fiscal year | USD $ 3,930,915 |
Total assets at beginning of fiscal year | USD $ 3,762,900 |
Revenues less expenses for current year | USD $ -6,152 |
Revenues less expenses for previous year | USD $ -91,055 |
Total expenses for current year | USD $ 6,052,608 |
Total expenses for previous year | USD $ 5,573,981 |
Other expenses in current year | USD $ 1,260,663 |
Other expenses in previous year | USD $ 1,139,064 |
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 $ 4,791,945 |
Employee salary and benefits paid in previous year | USD $ 4,434,917 |
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 $ 6,046,456 |
Total revenue in previous fiscal year | USD $ 5,482,926 |
Contributions and grants from current year | USD $ 2,000 |
Contributions and grants from previous year | USD $ 750 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,780,319 |
Program Service Revenue from current year | USD $ 5,468,038 |
Investment Income from prior year | USD $ 170 |
Investment Income from current year | USD $ 193 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 13,945 |
Gross receipts from all sources | USD $ 5,482,926 |
Net assets / fund balances at end of fiscal year | USD $ 763,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 854,673 |
Total liabilities at end of fiscal year | USD $ 2,999,282 |
Total liabilities at beginning of fiscal year | USD $ 2,376,432 |
Total assets at end of fiscal year | USD $ 3,762,900 |
Total assets at beginning of fiscal year | USD $ 3,231,105 |
Revenues less expenses for current year | USD $ -91,055 |
Revenues less expenses for previous year | USD $ 676,113 |
Total expenses for current year | USD $ 5,573,981 |
Total expenses for previous year | USD $ 5,850,009 |
Other expenses in current year | USD $ 1,139,064 |
Other expenses in previous year | USD $ 1,173,631 |
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 $ 4,434,917 |
Employee salary and benefits paid in previous year | USD $ 4,676,378 |
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 $ 5,482,926 |
Total revenue in previous fiscal year | USD $ 6,526,122 |
Contributions and grants from current year | USD $ 750 |
Contributions and grants from previous year | USD $ 745,633 |
Total of other revenue | USD $ 13,945 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,576,093 |
Program Service Revenue from current year | USD $ 5,780,319 |
Investment Income from prior year | USD $ 201 |
Investment Income from current year | USD $ 170 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,526,122 |
Net assets / fund balances at end of fiscal year | USD $ 854,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,560 |
Total liabilities at end of fiscal year | USD $ 2,376,432 |
Total liabilities at beginning of fiscal year | USD $ 2,941,311 |
Total assets at end of fiscal year | USD $ 3,231,105 |
Total assets at beginning of fiscal year | USD $ 3,119,871 |
Revenues less expenses for current year | USD $ 676,113 |
Revenues less expenses for previous year | USD $ 7,752 |
Total expenses for current year | USD $ 5,850,009 |
Total expenses for previous year | USD $ 6,569,642 |
Other expenses in current year | USD $ 1,173,631 |
Other expenses in previous year | USD $ 1,275,619 |
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 $ 4,676,378 |
Employee salary and benefits paid in previous year | USD $ 5,294,023 |
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 $ 6,526,122 |
Total revenue in previous fiscal year | USD $ 6,577,394 |
Contributions and grants from current year | USD $ 745,633 |
Contributions and grants from previous year | USD $ 1,100 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,418,006 |
Program Service Revenue from current year | USD $ 6,576,093 |
Investment Income from prior year | USD $ 225 |
Investment Income from current year | USD $ 201 |
Other Revenue from prior year | USD $ 7,059 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,577,394 |
Net assets / fund balances at end of fiscal year | USD $ 178,560 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,808 |
Total liabilities at end of fiscal year | USD $ 2,941,311 |
Total liabilities at beginning of fiscal year | USD $ 2,134,182 |
Total assets at end of fiscal year | USD $ 3,119,871 |
Total assets at beginning of fiscal year | USD $ 2,304,990 |
Revenues less expenses for current year | USD $ 7,752 |
Revenues less expenses for previous year | USD $ -98,943 |
Total expenses for current year | USD $ 6,569,642 |
Total expenses for previous year | USD $ 5,524,983 |
Other expenses in current year | USD $ 1,275,619 |
Other expenses in previous year | USD $ 1,205,387 |
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 $ 5,294,023 |
Employee salary and benefits paid in previous year | USD $ 4,319,596 |
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 $ 6,577,394 |
Total revenue in previous fiscal year | USD $ 5,426,040 |
Contributions and grants from current year | USD $ 1,100 |
Contributions and grants from previous year | USD $ 750 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,320,792 |
Program Service Revenue from current year | USD $ 5,418,006 |
Investment Income from prior year | USD $ 220 |
Investment Income from current year | USD $ 225 |
Other Revenue from prior year | USD $ 84,971 |
Other Revenue from current year | USD $ 7,059 |
Gross receipts from all sources | USD $ 5,426,040 |
Net assets / fund balances at end of fiscal year | USD $ 170,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 269,751 |
Total liabilities at end of fiscal year | USD $ 2,134,182 |
Total liabilities at beginning of fiscal year | USD $ 2,224,343 |
Total assets at end of fiscal year | USD $ 2,304,990 |
Total assets at beginning of fiscal year | USD $ 2,494,094 |
Revenues less expenses for current year | USD $ -98,943 |
Revenues less expenses for previous year | USD $ 27,157 |
Total expenses for current year | USD $ 5,524,983 |
Total expenses for previous year | USD $ 5,380,201 |
Other expenses in current year | USD $ 1,205,387 |
Other expenses in previous year | USD $ 1,306,474 |
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 $ 4,319,596 |
Employee salary and benefits paid in previous year | USD $ 4,073,727 |
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 $ 5,426,040 |
Total revenue in previous fiscal year | USD $ 5,407,358 |
Contributions and grants from current year | USD $ 750 |
Contributions and grants from previous year | USD $ 1,375 |
Total of other revenue | USD $ 7,059 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,218,051 |
Program Service Revenue from current year | USD $ 5,516,788 |
Investment Income from prior year | USD $ 182 |
Investment Income from current year | USD $ 214 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 725 |
Gross receipts from all sources | USD $ 5,519,449 |
Net assets / fund balances at end of fiscal year | USD $ 242,594 |
Net assets / fund balances at beginning of fiscal year | USD $ 195,610 |
Total liabilities at end of fiscal year | USD $ 2,049,850 |
Total liabilities at beginning of fiscal year | USD $ 2,036,248 |
Total assets at end of fiscal year | USD $ 2,292,444 |
Total assets at beginning of fiscal year | USD $ 2,231,858 |
Revenues less expenses for current year | USD $ 46,984 |
Revenues less expenses for previous year | USD $ -108,776 |
Total expenses for current year | USD $ 5,472,465 |
Total expenses for previous year | USD $ 5,336,812 |
Other expenses in current year | USD $ 1,381,995 |
Other expenses in previous year | USD $ 1,334,094 |
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 $ 4,090,470 |
Employee salary and benefits paid in previous year | USD $ 4,002,718 |
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 $ 5,519,449 |
Total revenue in previous fiscal year | USD $ 5,228,036 |
Contributions and grants from current year | USD $ 1,722 |
Contributions and grants from previous year | USD $ 9,603 |
Total of other revenue | USD $ 725 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,244,119 |
Program Service Revenue from current year | USD $ 5,218,051 |
Investment Income from prior year | USD $ 175 |
Investment Income from current year | USD $ 182 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 5,228,036 |
Net assets / fund balances at end of fiscal year | USD $ 195,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,386 |
Total liabilities at end of fiscal year | USD $ 2,036,248 |
Total liabilities at beginning of fiscal year | USD $ 2,069,004 |
Total assets at end of fiscal year | USD $ 2,231,858 |
Total assets at beginning of fiscal year | USD $ 2,373,390 |
Revenues less expenses for current year | USD $ -108,776 |
Revenues less expenses for previous year | USD $ -19,195 |
Total expenses for current year | USD $ 5,336,812 |
Total expenses for previous year | USD $ 5,265,264 |
Other expenses in current year | USD $ 1,334,094 |
Other expenses in previous year | USD $ 1,222,486 |
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 $ 4,002,718 |
Employee salary and benefits paid in previous year | USD $ 4,042,778 |
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 $ 5,228,036 |
Total revenue in previous fiscal year | USD $ 5,246,069 |
Contributions and grants from current year | USD $ 9,603 |
Contributions and grants from previous year | USD $ 1,775 |
Total of other revenue | USD $ 200 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,735,849 |
Program Service Revenue from current year | USD $ 5,244,119 |
Investment Income from prior year | USD $ 2,153 |
Investment Income from current year | USD $ 175 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,246,069 |
Net assets / fund balances at end of fiscal year | USD $ 304,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 323,581 |
Total liabilities at end of fiscal year | USD $ 2,069,004 |
Total liabilities at beginning of fiscal year | USD $ 1,941,819 |
Total assets at end of fiscal year | USD $ 2,373,390 |
Total assets at beginning of fiscal year | USD $ 2,265,400 |
Revenues less expenses for current year | USD $ -19,195 |
Revenues less expenses for previous year | USD $ -8,242 |
Total expenses for current year | USD $ 5,265,264 |
Total expenses for previous year | USD $ 4,748,069 |
Other expenses in current year | USD $ 1,222,486 |
Other expenses in previous year | USD $ 1,109,702 |
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 $ 4,042,778 |
Employee salary and benefits paid in previous year | USD $ 3,638,367 |
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 $ 5,246,069 |
Total revenue in previous fiscal year | USD $ 4,739,827 |
Contributions and grants from current year | USD $ 1,775 |
Contributions and grants from previous year | USD $ 1,825 |