2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,806,575 |
Program Service Revenue from current year | USD $ 7,998,634 |
Investment Income from prior year | USD $ 923,766 |
Investment Income from current year | USD $ 781,303 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 18,597,809 |
Net assets / fund balances at end of fiscal year | USD $ 16,345,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,469,725 |
Total liabilities at end of fiscal year | USD $ 6,991,992 |
Total liabilities at beginning of fiscal year | USD $ 6,344,890 |
Total assets at end of fiscal year | USD $ 23,337,203 |
Total assets at beginning of fiscal year | USD $ 20,814,615 |
Revenues less expenses for current year | USD $ 534,687 |
Revenues less expenses for previous year | USD $ 636,682 |
Total expenses for current year | USD $ 8,245,250 |
Total expenses for previous year | USD $ 7,093,659 |
Other expenses in current year | USD $ 4,066,588 |
Other expenses in previous year | USD $ 3,539,123 |
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 $ 4,148,171 |
Employee salary and benefits paid in previous year | USD $ 3,553,686 |
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 $ 30,491 |
Grants and similar amounts paid in previous year | USD $ 850 |
Total revenue in current fiscal year | USD $ 8,779,937 |
Total revenue in previous fiscal year | USD $ 7,730,341 |
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 $ 3,863,985 |
Program Service Revenue from current year | USD $ 6,806,575 |
Investment Income from prior year | USD $ 1,687,140 |
Investment Income from current year | USD $ 923,766 |
Other Revenue from prior year | USD $ 13,203 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,463,485 |
Net assets / fund balances at end of fiscal year | USD $ 14,469,725 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,342,109 |
Total liabilities at end of fiscal year | USD $ 6,344,890 |
Total liabilities at beginning of fiscal year | USD $ 5,742,445 |
Total assets at end of fiscal year | USD $ 20,814,615 |
Total assets at beginning of fiscal year | USD $ 23,084,554 |
Revenues less expenses for current year | USD $ 636,682 |
Revenues less expenses for previous year | USD $ 704,688 |
Total expenses for current year | USD $ 7,093,659 |
Total expenses for previous year | USD $ 4,859,640 |
Other expenses in current year | USD $ 3,539,123 |
Other expenses in previous year | USD $ 1,971,896 |
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 $ 3,553,686 |
Employee salary and benefits paid in previous year | USD $ 2,862,744 |
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 $ 850 |
Grants and similar amounts paid in previous year | USD $ 25,000 |
Total revenue in current fiscal year | USD $ 7,730,341 |
Total revenue in previous fiscal year | USD $ 5,564,328 |
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 $ 5,120,541 |
Program Service Revenue from current year | USD $ 3,863,985 |
Investment Income from prior year | USD $ 329,592 |
Investment Income from current year | USD $ 1,687,140 |
Other Revenue from prior year | USD $ 21,093 |
Other Revenue from current year | USD $ 13,203 |
Gross receipts from all sources | USD $ 13,663,941 |
Net assets / fund balances at end of fiscal year | USD $ 17,342,109 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,989,112 |
Total liabilities at end of fiscal year | USD $ 5,742,445 |
Total liabilities at beginning of fiscal year | USD $ 4,935,541 |
Total assets at end of fiscal year | USD $ 23,084,554 |
Total assets at beginning of fiscal year | USD $ 20,924,653 |
Revenues less expenses for current year | USD $ 704,688 |
Revenues less expenses for previous year | USD $ 150,275 |
Total expenses for current year | USD $ 4,859,640 |
Total expenses for previous year | USD $ 5,320,951 |
Other expenses in current year | USD $ 1,971,896 |
Other expenses in previous year | USD $ 2,131,068 |
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 $ 2,862,744 |
Employee salary and benefits paid in previous year | USD $ 2,939,623 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 250,260 |
Total revenue in current fiscal year | USD $ 5,564,328 |
Total revenue in previous fiscal year | USD $ 5,471,226 |
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 $ 6,840,801 |
Program Service Revenue from current year | USD $ 5,120,541 |
Investment Income from prior year | USD $ 1,029,432 |
Investment Income from current year | USD $ 329,592 |
Other Revenue from prior year | USD $ 17,600 |
Other Revenue from current year | USD $ 21,093 |
Gross receipts from all sources | USD $ 13,782,004 |
Net assets / fund balances at end of fiscal year | USD $ 15,989,112 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,864,795 |
Total liabilities at end of fiscal year | USD $ 4,935,541 |
Total liabilities at beginning of fiscal year | USD $ 5,811,238 |
Total assets at end of fiscal year | USD $ 20,924,653 |
Total assets at beginning of fiscal year | USD $ 19,676,033 |
Revenues less expenses for current year | USD $ -1,114,149 |
Revenues less expenses for previous year | USD $ 573,421 |
Total expenses for current year | USD $ 6,585,375 |
Total expenses for previous year | USD $ 7,314,412 |
Other expenses in current year | USD $ 2,131,068 |
Other expenses in previous year | USD $ 3,943,029 |
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 $ 4,204,047 |
Employee salary and benefits paid in previous year | USD $ 3,345,683 |
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 $ 250,260 |
Grants and similar amounts paid in previous year | USD $ 25,700 |
Total revenue in current fiscal year | USD $ 5,471,226 |
Total revenue in previous fiscal year | USD $ 7,887,833 |
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 $ 6,501,304 |
Program Service Revenue from current year | USD $ 6,699,386 |
Investment Income from prior year | USD $ 598,511 |
Investment Income from current year | USD $ 776,520 |
Other Revenue from prior year | USD $ 21,640 |
Other Revenue from current year | USD $ 18,165 |
Gross receipts from all sources | USD $ 7,655,725 |
Net assets / fund balances at end of fiscal year | USD $ 11,559,505 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,978,199 |
Total liabilities at end of fiscal year | USD $ 5,086,508 |
Total liabilities at beginning of fiscal year | USD $ 4,663,663 |
Total assets at end of fiscal year | USD $ 16,646,013 |
Total assets at beginning of fiscal year | USD $ 17,641,862 |
Revenues less expenses for current year | USD $ 402,097 |
Revenues less expenses for previous year | USD $ 905,317 |
Total expenses for current year | USD $ 7,091,974 |
Total expenses for previous year | USD $ 6,216,138 |
Other expenses in current year | USD $ 3,748,412 |
Other expenses in previous year | USD $ 3,182,960 |
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 $ 3,318,562 |
Employee salary and benefits paid in previous year | USD $ 3,028,178 |
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 $ 25,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 7,494,071 |
Total revenue in previous fiscal year | USD $ 7,121,455 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 10,985 |
Net unrelated business income | USD $ 7,111 |
Program Service Revenue from prior year | USD $ 6,563,924 |
Program Service Revenue from current year | USD $ 6,501,304 |
Investment Income from prior year | USD $ 237,000 |
Investment Income from current year | USD $ 598,511 |
Other Revenue from prior year | USD $ 22,414 |
Other Revenue from current year | USD $ 21,640 |
Gross receipts from all sources | USD $ 15,608,672 |
Net assets / fund balances at end of fiscal year | USD $ 12,978,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,830,261 |
Total liabilities at end of fiscal year | USD $ 4,663,663 |
Total liabilities at beginning of fiscal year | USD $ 5,106,259 |
Total assets at end of fiscal year | USD $ 17,641,862 |
Total assets at beginning of fiscal year | USD $ 15,936,520 |
Revenues less expenses for current year | USD $ 905,317 |
Revenues less expenses for previous year | USD $ 901,193 |
Total expenses for current year | USD $ 6,216,138 |
Total expenses for previous year | USD $ 5,922,145 |
Other expenses in current year | USD $ 3,182,960 |
Other expenses in previous year | USD $ 3,104,493 |
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 $ 3,028,178 |
Employee salary and benefits paid in previous year | USD $ 2,787,302 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 30,350 |
Total revenue in current fiscal year | USD $ 7,121,455 |
Total revenue in previous fiscal year | USD $ 6,823,338 |
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 $ 6,176,898 |
Program Service Revenue from current year | USD $ 6,563,924 |
Investment Income from prior year | USD $ 1,090,763 |
Investment Income from current year | USD $ 237,000 |
Other Revenue from prior year | USD $ 6,758 |
Other Revenue from current year | USD $ 22,414 |
Gross receipts from all sources | USD $ 12,890,812 |
Net assets / fund balances at end of fiscal year | USD $ 10,830,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,256,300 |
Total liabilities at end of fiscal year | USD $ 5,106,259 |
Total liabilities at beginning of fiscal year | USD $ 4,318,587 |
Total assets at end of fiscal year | USD $ 15,936,520 |
Total assets at beginning of fiscal year | USD $ 13,574,887 |
Revenues less expenses for current year | USD $ 901,193 |
Revenues less expenses for previous year | USD $ 1,391,124 |
Total expenses for current year | USD $ 5,922,145 |
Total expenses for previous year | USD $ 5,883,295 |
Other expenses in current year | USD $ 3,104,493 |
Other expenses in previous year | USD $ 2,986,071 |
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 $ 2,787,302 |
Employee salary and benefits paid in previous year | USD $ 2,896,527 |
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 $ 30,350 |
Grants and similar amounts paid in previous year | USD $ 697 |
Total revenue in current fiscal year | USD $ 6,823,338 |
Total revenue in previous fiscal year | USD $ 7,274,419 |
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 $ 5,842,138 |
Program Service Revenue from current year | USD $ 6,176,898 |
Investment Income from prior year | USD $ 615,620 |
Investment Income from current year | USD $ 1,090,763 |
Other Revenue from prior year | USD $ 9,479 |
Other Revenue from current year | USD $ 6,758 |
Gross receipts from all sources | USD $ 25,140,667 |
Net assets / fund balances at end of fiscal year | USD $ 9,256,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,877,738 |
Total liabilities at end of fiscal year | USD $ 4,318,587 |
Total liabilities at beginning of fiscal year | USD $ 3,897,722 |
Total assets at end of fiscal year | USD $ 13,574,887 |
Total assets at beginning of fiscal year | USD $ 12,775,460 |
Revenues less expenses for current year | USD $ 1,391,124 |
Revenues less expenses for previous year | USD $ 1,038,235 |
Total expenses for current year | USD $ 5,883,295 |
Total expenses for previous year | USD $ 5,429,002 |
Other expenses in current year | USD $ 2,986,071 |
Other expenses in previous year | USD $ 2,634,108 |
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 $ 2,896,527 |
Employee salary and benefits paid in previous year | USD $ 2,792,839 |
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 $ 697 |
Grants and similar amounts paid in previous year | USD $ 2,055 |
Total revenue in current fiscal year | USD $ 7,274,419 |
Total revenue in previous fiscal year | USD $ 6,467,237 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 3,000 |
Net unrelated business income | USD $ 1,590 |
Program Service Revenue from prior year | USD $ 5,665,533 |
Program Service Revenue from current year | USD $ 5,842,138 |
Investment Income from prior year | USD $ 507,319 |
Investment Income from current year | USD $ 615,620 |
Other Revenue from prior year | USD $ 14,978 |
Other Revenue from current year | USD $ 9,479 |
Gross receipts from all sources | USD $ 18,628,551 |
Net assets / fund balances at end of fiscal year | USD $ 8,877,738 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,802,319 |
Total liabilities at end of fiscal year | USD $ 3,897,722 |
Total liabilities at beginning of fiscal year | USD $ 4,006,791 |
Total assets at end of fiscal year | USD $ 12,775,460 |
Total assets at beginning of fiscal year | USD $ 11,809,110 |
Revenues less expenses for current year | USD $ 1,038,235 |
Revenues less expenses for previous year | USD $ 820,769 |
Total expenses for current year | USD $ 5,429,002 |
Total expenses for previous year | USD $ 5,367,061 |
Other expenses in current year | USD $ 2,634,108 |
Other expenses in previous year | USD $ 2,701,581 |
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 $ 2,792,839 |
Employee salary and benefits paid in previous year | USD $ 2,653,230 |
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 $ 2,055 |
Grants and similar amounts paid in previous year | USD $ 12,250 |
Total revenue in current fiscal year | USD $ 6,467,237 |
Total revenue in previous fiscal year | USD $ 6,187,830 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |