2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,894,857 |
Program Service Revenue from current year | USD $ 3,874,376 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 585 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,874,964 |
Net assets / fund balances at end of fiscal year | USD $ 118,695 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,447,133 |
Total liabilities at end of fiscal year | USD $ 512,109 |
Total liabilities at beginning of fiscal year | USD $ 2,000,165 |
Total assets at end of fiscal year | USD $ 630,804 |
Total assets at beginning of fiscal year | USD $ 553,032 |
Revenues less expenses for current year | USD $ -3,848,971 |
Revenues less expenses for previous year | USD $ -2,682,032 |
Total expenses for current year | USD $ 7,723,932 |
Total expenses for previous year | USD $ 6,620,835 |
Other expenses in current year | USD $ 1,402,056 |
Other expenses in previous year | USD $ 1,446,444 |
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 $ 6,321,876 |
Employee salary and benefits paid in previous year | USD $ 5,174,391 |
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 $ 3,874,961 |
Total revenue in previous fiscal year | USD $ 3,938,803 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 43,946 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,889,491 |
Program Service Revenue from current year | USD $ 3,894,857 |
Investment Income from prior year | USD $ 887 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,938,803 |
Net assets / fund balances at end of fiscal year | USD $ -1,447,133 |
Net assets / fund balances at beginning of fiscal year | USD $ -171,063 |
Total liabilities at end of fiscal year | USD $ 2,000,165 |
Total liabilities at beginning of fiscal year | USD $ 573,208 |
Total assets at end of fiscal year | USD $ 553,032 |
Total assets at beginning of fiscal year | USD $ 402,145 |
Revenues less expenses for current year | USD $ -2,682,032 |
Revenues less expenses for previous year | USD $ -3,009,650 |
Total expenses for current year | USD $ 6,620,835 |
Total expenses for previous year | USD $ 6,900,028 |
Other expenses in current year | USD $ 1,446,444 |
Other expenses in previous year | USD $ 1,200,077 |
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 $ 5,174,391 |
Employee salary and benefits paid in previous year | USD $ 5,699,951 |
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 $ 3,938,803 |
Total revenue in previous fiscal year | USD $ 3,890,378 |
Contributions and grants from current year | USD $ 43,946 |
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 $ 3,737,243 |
Program Service Revenue from current year | USD $ 3,889,491 |
Investment Income from prior year | USD $ -1,602 |
Investment Income from current year | USD $ 887 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,890,378 |
Net assets / fund balances at end of fiscal year | USD $ -171,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 42,756 |
Total liabilities at end of fiscal year | USD $ 573,208 |
Total liabilities at beginning of fiscal year | USD $ 452,576 |
Total assets at end of fiscal year | USD $ 402,145 |
Total assets at beginning of fiscal year | USD $ 495,332 |
Revenues less expenses for current year | USD $ -3,009,650 |
Revenues less expenses for previous year | USD $ -2,689,278 |
Total expenses for current year | USD $ 6,900,028 |
Total expenses for previous year | USD $ 6,487,181 |
Other expenses in current year | USD $ 1,200,077 |
Other expenses in previous year | USD $ 1,107,860 |
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 $ 5,699,951 |
Employee salary and benefits paid in previous year | USD $ 5,379,321 |
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 $ 3,890,378 |
Total revenue in previous fiscal year | USD $ 3,797,903 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 62,262 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,514,491 |
Program Service Revenue from current year | USD $ 3,737,243 |
Investment Income from prior year | USD $ 6,276 |
Investment Income from current year | USD $ -1,602 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,800,970 |
Net assets / fund balances at end of fiscal year | USD $ 42,756 |
Net assets / fund balances at beginning of fiscal year | USD $ 472,343 |
Total liabilities at end of fiscal year | USD $ 452,576 |
Total liabilities at beginning of fiscal year | USD $ 285,127 |
Total assets at end of fiscal year | USD $ 495,332 |
Total assets at beginning of fiscal year | USD $ 757,470 |
Revenues less expenses for current year | USD $ -2,689,278 |
Revenues less expenses for previous year | USD $ -2,943,651 |
Total expenses for current year | USD $ 6,487,181 |
Total expenses for previous year | USD $ 6,464,418 |
Other expenses in current year | USD $ 1,107,860 |
Other expenses in previous year | USD $ 1,118,525 |
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 $ 5,379,321 |
Employee salary and benefits paid in previous year | USD $ 5,345,893 |
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 $ 3,797,903 |
Total revenue in previous fiscal year | USD $ 3,520,767 |
Contributions and grants from current year | USD $ 62,262 |
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 $ 2,796,041 |
Program Service Revenue from current year | USD $ 3,514,491 |
Investment Income from prior year | USD $ 1,569 |
Investment Income from current year | USD $ 6,276 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,520,767 |
Net assets / fund balances at end of fiscal year | USD $ 472,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 200,925 |
Total liabilities at end of fiscal year | USD $ 285,127 |
Total liabilities at beginning of fiscal year | USD $ 285,180 |
Total assets at end of fiscal year | USD $ 757,470 |
Total assets at beginning of fiscal year | USD $ 486,105 |
Revenues less expenses for current year | USD $ -2,943,651 |
Revenues less expenses for previous year | USD $ -2,967,140 |
Total expenses for current year | USD $ 6,464,418 |
Total expenses for previous year | USD $ 5,764,750 |
Other expenses in current year | USD $ 1,118,525 |
Other expenses in previous year | USD $ 1,194,323 |
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 $ 5,345,893 |
Employee salary and benefits paid in previous year | USD $ 4,570,427 |
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 $ 3,520,767 |
Total revenue in previous fiscal year | USD $ 2,797,610 |
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 $ 155 |
Program Service Revenue from prior year | USD $ 2,849,607 |
Program Service Revenue from current year | USD $ 2,796,041 |
Investment Income from prior year | USD $ 1,719 |
Investment Income from current year | USD $ 1,569 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,798,531 |
Net assets / fund balances at end of fiscal year | USD $ 200,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 335,252 |
Total liabilities at end of fiscal year | USD $ 285,180 |
Total liabilities at beginning of fiscal year | USD $ 152,414 |
Total assets at end of fiscal year | USD $ 486,105 |
Total assets at beginning of fiscal year | USD $ 487,666 |
Revenues less expenses for current year | USD $ -2,967,140 |
Revenues less expenses for previous year | USD $ -3,110,248 |
Total expenses for current year | USD $ 5,764,750 |
Total expenses for previous year | USD $ 5,961,574 |
Other expenses in current year | USD $ 1,194,323 |
Other expenses in previous year | USD $ 1,347,268 |
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 $ 4,570,427 |
Employee salary and benefits paid in previous year | USD $ 4,614,306 |
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 $ 2,797,610 |
Total revenue in previous fiscal year | USD $ 2,851,326 |
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 $ 2,800,643 |
Program Service Revenue from current year | USD $ 2,849,607 |
Investment Income from prior year | USD $ 412 |
Investment Income from current year | USD $ 1,719 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,858,755 |
Net assets / fund balances at end of fiscal year | USD $ 335,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 256,801 |
Total liabilities at end of fiscal year | USD $ 152,414 |
Total liabilities at beginning of fiscal year | USD $ 346,949 |
Total assets at end of fiscal year | USD $ 487,666 |
Total assets at beginning of fiscal year | USD $ 603,750 |
Revenues less expenses for current year | USD $ -3,110,248 |
Revenues less expenses for previous year | USD $ -3,204,800 |
Total expenses for current year | USD $ 5,961,574 |
Total expenses for previous year | USD $ 6,005,855 |
Other expenses in current year | USD $ 1,347,268 |
Other expenses in previous year | USD $ 1,241,688 |
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 $ 4,614,306 |
Employee salary and benefits paid in previous year | USD $ 4,764,167 |
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 $ 2,851,326 |
Total revenue in previous fiscal year | USD $ 2,801,055 |
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 $ 3,386,927 |
Program Service Revenue from current year | USD $ 2,800,643 |
Investment Income from prior year | USD $ -3,368 |
Investment Income from current year | USD $ 412 |
Other Revenue from prior year | USD $ -19,800 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,801,799 |
Net assets / fund balances at end of fiscal year | USD $ 256,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 918,401 |
Total liabilities at end of fiscal year | USD $ 346,949 |
Total liabilities at beginning of fiscal year | USD $ 188,945 |
Total assets at end of fiscal year | USD $ 603,750 |
Total assets at beginning of fiscal year | USD $ 1,107,346 |
Revenues less expenses for current year | USD $ -3,204,800 |
Revenues less expenses for previous year | USD $ -2,630,577 |
Total expenses for current year | USD $ 6,005,855 |
Total expenses for previous year | USD $ 5,994,336 |
Other expenses in current year | USD $ 1,241,688 |
Other expenses in previous year | USD $ 1,440,273 |
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 $ 4,764,167 |
Employee salary and benefits paid in previous year | USD $ 4,554,063 |
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 $ 2,801,055 |
Total revenue in previous fiscal year | USD $ 3,363,759 |
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 $ 3,907,360 |
Program Service Revenue from current year | USD $ 3,386,927 |
Investment Income from prior year | USD $ 4,496 |
Investment Income from current year | USD $ -3,368 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -19,800 |
Gross receipts from all sources | USD $ 4,279,258 |
Net assets / fund balances at end of fiscal year | USD $ 918,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 913,697 |
Total liabilities at end of fiscal year | USD $ 188,945 |
Total liabilities at beginning of fiscal year | USD $ 418,629 |
Total assets at end of fiscal year | USD $ 1,107,346 |
Total assets at beginning of fiscal year | USD $ 1,332,326 |
Revenues less expenses for current year | USD $ -2,630,577 |
Revenues less expenses for previous year | USD $ -3,330,714 |
Total expenses for current year | USD $ 5,994,336 |
Total expenses for previous year | USD $ 7,242,570 |
Other expenses in current year | USD $ 1,440,273 |
Other expenses in previous year | USD $ 1,628,640 |
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 $ 4,554,063 |
Employee salary and benefits paid in previous year | USD $ 5,613,930 |
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 $ 3,363,759 |
Total revenue in previous fiscal year | USD $ 3,911,856 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -19,800 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,012,255 |
Program Service Revenue from current year | USD $ 3,907,360 |
Investment Income from prior year | USD $ 3,808 |
Investment Income from current year | USD $ 4,496 |
Other Revenue from prior year | USD $ 1,800 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,911,856 |
Net assets / fund balances at end of fiscal year | USD $ 913,697 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,289,952 |
Total liabilities at end of fiscal year | USD $ 418,629 |
Total liabilities at beginning of fiscal year | USD $ 317,633 |
Total assets at end of fiscal year | USD $ 1,332,326 |
Total assets at beginning of fiscal year | USD $ 1,607,585 |
Revenues less expenses for current year | USD $ -3,330,714 |
Revenues less expenses for previous year | USD $ -2,877,767 |
Total expenses for current year | USD $ 7,242,570 |
Total expenses for previous year | USD $ 5,895,630 |
Other expenses in current year | USD $ 1,628,640 |
Other expenses in previous year | USD $ 1,630,514 |
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 $ 5,613,930 |
Employee salary and benefits paid in previous year | USD $ 4,265,116 |
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 $ 3,911,856 |
Total revenue in previous fiscal year | USD $ 3,017,863 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |