2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 505,232 |
Program Service Revenue from current year | USD $ 496,921 |
Investment Income from prior year | USD $ 4,193 |
Investment Income from current year | USD $ 1,819 |
Other Revenue from prior year | USD $ 18 |
Other Revenue from current year | USD $ 24 |
Gross receipts from all sources | USD $ 775,884 |
Net assets / fund balances at end of fiscal year | USD $ 625,159 |
Net assets / fund balances at beginning of fiscal year | USD $ 767,753 |
Total liabilities at end of fiscal year | USD $ 9,335 |
Total liabilities at beginning of fiscal year | USD $ 13,295 |
Total assets at end of fiscal year | USD $ 634,494 |
Total assets at beginning of fiscal year | USD $ 781,048 |
Revenues less expenses for current year | USD $ -190,856 |
Revenues less expenses for previous year | USD $ 203,654 |
Total expenses for current year | USD $ 914,620 |
Total expenses for previous year | USD $ 797,446 |
Other expenses in current year | USD $ 282,562 |
Other expenses in previous year | USD $ 174,229 |
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 $ 632,058 |
Employee salary and benefits paid in previous year | USD $ 623,217 |
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 $ 723,764 |
Total revenue in previous fiscal year | USD $ 1,001,100 |
Contributions and grants from current year | USD $ 225,000 |
Contributions and grants from previous year | USD $ 491,657 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 329,933 |
Program Service Revenue from current year | USD $ 505,232 |
Investment Income from prior year | USD $ 2,887 |
Investment Income from current year | USD $ 4,193 |
Other Revenue from prior year | USD $ 19 |
Other Revenue from current year | USD $ 18 |
Gross receipts from all sources | USD $ 1,001,100 |
Net assets / fund balances at end of fiscal year | USD $ 767,753 |
Net assets / fund balances at beginning of fiscal year | USD $ 613,389 |
Total liabilities at end of fiscal year | USD $ 13,295 |
Total liabilities at beginning of fiscal year | USD $ 39,921 |
Total assets at end of fiscal year | USD $ 781,048 |
Total assets at beginning of fiscal year | USD $ 653,310 |
Revenues less expenses for current year | USD $ 203,654 |
Revenues less expenses for previous year | USD $ -143,038 |
Total expenses for current year | USD $ 797,446 |
Total expenses for previous year | USD $ 700,877 |
Other expenses in current year | USD $ 174,229 |
Other expenses in previous year | USD $ 145,030 |
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 $ 623,217 |
Employee salary and benefits paid in previous year | USD $ 555,847 |
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 $ 1,001,100 |
Total revenue in previous fiscal year | USD $ 557,839 |
Contributions and grants from current year | USD $ 491,657 |
Contributions and grants from previous year | USD $ 225,000 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 18 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 576,510 |
Program Service Revenue from current year | USD $ 329,933 |
Investment Income from prior year | USD $ 8,237 |
Investment Income from current year | USD $ 2,887 |
Other Revenue from prior year | USD $ 32 |
Other Revenue from current year | USD $ 19 |
Gross receipts from all sources | USD $ 557,839 |
Net assets / fund balances at end of fiscal year | USD $ 613,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 598,572 |
Total liabilities at end of fiscal year | USD $ 39,921 |
Total liabilities at beginning of fiscal year | USD $ 4,136 |
Total assets at end of fiscal year | USD $ 653,310 |
Total assets at beginning of fiscal year | USD $ 602,708 |
Revenues less expenses for current year | USD $ -143,038 |
Revenues less expenses for previous year | USD $ -117,386 |
Total expenses for current year | USD $ 700,877 |
Total expenses for previous year | USD $ 928,854 |
Other expenses in current year | USD $ 145,030 |
Other expenses in previous year | USD $ 288,247 |
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 $ 555,847 |
Employee salary and benefits paid in previous year | USD $ 640,607 |
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 $ 557,839 |
Total revenue in previous fiscal year | USD $ 811,468 |
Contributions and grants from current year | USD $ 225,000 |
Contributions and grants from previous year | USD $ 226,689 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 19 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 504,080 |
Program Service Revenue from current year | USD $ 576,510 |
Investment Income from prior year | USD $ 3,272 |
Investment Income from current year | USD $ 8,237 |
Other Revenue from prior year | USD $ 54 |
Other Revenue from current year | USD $ 32 |
Gross receipts from all sources | USD $ 811,468 |
Net assets / fund balances at end of fiscal year | USD $ 598,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 635,444 |
Total liabilities at end of fiscal year | USD $ 4,136 |
Total liabilities at beginning of fiscal year | USD $ 595 |
Total assets at end of fiscal year | USD $ 602,708 |
Total assets at beginning of fiscal year | USD $ 636,039 |
Revenues less expenses for current year | USD $ -117,386 |
Revenues less expenses for previous year | USD $ 4,487 |
Total expenses for current year | USD $ 928,854 |
Total expenses for previous year | USD $ 865,319 |
Other expenses in current year | USD $ 288,247 |
Other expenses in previous year | USD $ 304,405 |
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 $ 640,607 |
Employee salary and benefits paid in previous year | USD $ 560,914 |
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 $ 811,468 |
Total revenue in previous fiscal year | USD $ 869,806 |
Contributions and grants from current year | USD $ 226,689 |
Contributions and grants from previous year | USD $ 362,400 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 32 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 515,791 |
Program Service Revenue from current year | USD $ 504,080 |
Investment Income from prior year | USD $ 864 |
Investment Income from current year | USD $ 3,272 |
Other Revenue from prior year | USD $ 31 |
Other Revenue from current year | USD $ 54 |
Gross receipts from all sources | USD $ 869,806 |
Net assets / fund balances at end of fiscal year | USD $ 635,444 |
Net assets / fund balances at beginning of fiscal year | USD $ 547,015 |
Total liabilities at end of fiscal year | USD $ 595 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 636,039 |
Total assets at beginning of fiscal year | USD $ 547,015 |
Revenues less expenses for current year | USD $ 4,487 |
Revenues less expenses for previous year | USD $ 108,258 |
Total expenses for current year | USD $ 865,319 |
Total expenses for previous year | USD $ 751,503 |
Other expenses in current year | USD $ 304,405 |
Other expenses in previous year | USD $ 284,826 |
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 $ 560,914 |
Employee salary and benefits paid in previous year | USD $ 466,677 |
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 $ 869,806 |
Total revenue in previous fiscal year | USD $ 859,761 |
Contributions and grants from current year | USD $ 362,400 |
Contributions and grants from previous year | USD $ 343,075 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 54 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,746 |
Program Service Revenue from current year | USD $ 515,791 |
Investment Income from prior year | USD $ 489 |
Investment Income from current year | USD $ 864 |
Other Revenue from prior year | USD $ 50 |
Other Revenue from current year | USD $ 31 |
Gross receipts from all sources | USD $ 859,761 |
Net assets / fund balances at end of fiscal year | USD $ 547,015 |
Net assets / fund balances at beginning of fiscal year | USD $ 438,757 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 8,898 |
Total assets at end of fiscal year | USD $ 547,015 |
Total assets at beginning of fiscal year | USD $ 447,655 |
Revenues less expenses for current year | USD $ 108,258 |
Revenues less expenses for previous year | USD $ 102,028 |
Total expenses for current year | USD $ 751,503 |
Total expenses for previous year | USD $ 600,571 |
Other expenses in current year | USD $ 284,826 |
Other expenses in previous year | USD $ 190,902 |
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 $ 466,677 |
Employee salary and benefits paid in previous year | USD $ 409,669 |
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 $ 859,761 |
Total revenue in previous fiscal year | USD $ 702,599 |
Contributions and grants from current year | USD $ 343,075 |
Contributions and grants from previous year | USD $ 221,314 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 31 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 450,893 |
Program Service Revenue from current year | USD $ 480,746 |
Investment Income from prior year | USD $ 292 |
Investment Income from current year | USD $ 489 |
Other Revenue from prior year | USD $ 24,645 |
Other Revenue from current year | USD $ 50 |
Gross receipts from all sources | USD $ 727,946 |
Net assets / fund balances at end of fiscal year | USD $ 438,757 |
Net assets / fund balances at beginning of fiscal year | USD $ 336,729 |
Total liabilities at end of fiscal year | USD $ 8,898 |
Total liabilities at beginning of fiscal year | USD $ 6,750 |
Total assets at end of fiscal year | USD $ 447,655 |
Total assets at beginning of fiscal year | USD $ 343,479 |
Revenues less expenses for current year | USD $ 102,028 |
Revenues less expenses for previous year | USD $ 30,859 |
Total expenses for current year | USD $ 625,918 |
Total expenses for previous year | USD $ 666,431 |
Other expenses in current year | USD $ 216,249 |
Other expenses in previous year | USD $ 218,651 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 409,669 |
Employee salary and benefits paid in previous year | USD $ 447,780 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 727,946 |
Total revenue in previous fiscal year | USD $ 697,290 |
Contributions and grants from current year | USD $ 246,661 |
Contributions and grants from previous year | USD $ 221,460 |
Total of other revenue | USD $ 50 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,543 |
Program Service Revenue from current year | USD $ 450,893 |
Investment Income from prior year | USD $ 291 |
Investment Income from current year | USD $ 292 |
Other Revenue from current year | USD $ 24,645 |
Gross receipts from all sources | USD $ 697,290 |
Net assets / fund balances at end of fiscal year | USD $ 336,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 288,920 |
Total liabilities at end of fiscal year | USD $ 6,750 |
Total liabilities at beginning of fiscal year | USD $ 8,356 |
Total assets at end of fiscal year | USD $ 343,479 |
Total assets at beginning of fiscal year | USD $ 297,276 |
Revenues less expenses for current year | USD $ 30,859 |
Revenues less expenses for previous year | USD $ -8,381 |
Total expenses for current year | USD $ 666,431 |
Total expenses for previous year | USD $ 676,107 |
Other expenses in current year | USD $ 218,651 |
Other expenses in previous year | USD $ 265,194 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 447,780 |
Employee salary and benefits paid in previous year | USD $ 410,913 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 697,290 |
Total revenue in previous fiscal year | USD $ 667,726 |
Contributions and grants from current year | USD $ 221,460 |
Contributions and grants from previous year | USD $ 248,892 |
Total of other revenue | USD $ 24,645 |