2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,750,929 |
Program Service Revenue from current year | USD $ 56,682,149 |
Investment Income from prior year | USD $ 613,810 |
Investment Income from current year | USD $ 1,142,960 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 57,825,109 |
Net assets / fund balances at end of fiscal year | USD $ 7,658,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,979,922 |
Total liabilities at end of fiscal year | USD $ 28,052,761 |
Total liabilities at beginning of fiscal year | USD $ 29,821,946 |
Total assets at end of fiscal year | USD $ 35,711,035 |
Total assets at beginning of fiscal year | USD $ 31,801,868 |
Revenues less expenses for current year | USD $ 5,714,108 |
Revenues less expenses for previous year | USD $ 8,741,613 |
Total expenses for current year | USD $ 52,111,001 |
Total expenses for previous year | USD $ 41,623,126 |
Other expenses in current year | USD $ 2,846,685 |
Other expenses in previous year | USD $ 2,485,564 |
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 $ 1,173,338 |
Employee salary and benefits paid in previous year | USD $ 1,126,639 |
Benefits paid to or for members in current year | USD $ 48,090,978 |
Benefits paid to or for members in previous year | USD $ 38,010,923 |
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 $ 57,825,109 |
Total revenue in previous fiscal year | USD $ 50,364,739 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,370,654 |
Program Service Revenue from current year | USD $ 49,750,929 |
Investment Income from prior year | USD $ 485,542 |
Investment Income from current year | USD $ 613,810 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,364,739 |
Net assets / fund balances at end of fiscal year | USD $ 1,979,922 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,195,932 |
Total liabilities at end of fiscal year | USD $ 29,821,946 |
Total liabilities at beginning of fiscal year | USD $ 36,722,286 |
Total assets at end of fiscal year | USD $ 31,801,868 |
Total assets at beginning of fiscal year | USD $ 32,526,354 |
Revenues less expenses for current year | USD $ 8,741,613 |
Revenues less expenses for previous year | USD $ 4,441,096 |
Total expenses for current year | USD $ 41,623,126 |
Total expenses for previous year | USD $ 44,415,100 |
Other expenses in current year | USD $ 2,485,564 |
Other expenses in previous year | USD $ 2,520,109 |
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 $ 1,126,639 |
Employee salary and benefits paid in previous year | USD $ 1,098,328 |
Benefits paid to or for members in current year | USD $ 38,010,923 |
Benefits paid to or for members in previous year | USD $ 40,796,663 |
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 $ 50,364,739 |
Total revenue in previous fiscal year | USD $ 48,856,196 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,871,952 |
Program Service Revenue from current year | USD $ 48,370,654 |
Investment Income from prior year | USD $ 445,589 |
Investment Income from current year | USD $ 485,542 |
Other Revenue from prior year | USD $ 3,173,991 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 48,856,196 |
Net assets / fund balances at end of fiscal year | USD $ -4,195,932 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,714,309 |
Total liabilities at end of fiscal year | USD $ 36,722,286 |
Total liabilities at beginning of fiscal year | USD $ 36,975,876 |
Total assets at end of fiscal year | USD $ 32,526,354 |
Total assets at beginning of fiscal year | USD $ 28,261,567 |
Revenues less expenses for current year | USD $ 4,441,096 |
Revenues less expenses for previous year | USD $ 8,324,907 |
Total expenses for current year | USD $ 44,415,100 |
Total expenses for previous year | USD $ 45,166,625 |
Other expenses in current year | USD $ 2,520,109 |
Other expenses in previous year | USD $ 44,563,013 |
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 $ 1,098,328 |
Employee salary and benefits paid in previous year | USD $ 603,612 |
Benefits paid to or for members in current year | USD $ 40,796,663 |
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 $ 48,856,196 |
Total revenue in previous fiscal year | USD $ 53,491,532 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 45,274,432 |
Program Service Revenue from current year | USD $ 49,871,952 |
Investment Income from prior year | USD $ 751,296 |
Investment Income from current year | USD $ 445,589 |
Other Revenue from prior year | USD $ 2,650,016 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 50,317,541 |
Net assets / fund balances at end of fiscal year | USD $ -8,714,309 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,753,210 |
Total liabilities at end of fiscal year | USD $ 36,975,876 |
Total liabilities at beginning of fiscal year | USD $ 33,751,014 |
Total assets at end of fiscal year | USD $ 28,261,567 |
Total assets at beginning of fiscal year | USD $ 19,997,804 |
Revenues less expenses for current year | USD $ 4,369,760 |
Revenues less expenses for previous year | USD $ -3,133,987 |
Total expenses for current year | USD $ 45,947,781 |
Total expenses for previous year | USD $ 51,809,731 |
Other expenses in current year | USD $ 2,402,251 |
Other expenses in previous year | USD $ 4,301,541 |
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 $ 1,064,926 |
Employee salary and benefits paid in previous year | USD $ 1,068,145 |
Benefits paid to or for members in current year | USD $ 42,480,604 |
Benefits paid to or for members in previous year | USD $ 46,440,045 |
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 $ 50,317,541 |
Total revenue in previous fiscal year | USD $ 48,675,744 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,236,546 |
Program Service Revenue from current year | USD $ 45,274,432 |
Investment Income from prior year | USD $ 352,111 |
Investment Income from current year | USD $ 416,386 |
Other Revenue from prior year | USD $ 80,783 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 45,690,818 |
Net assets / fund balances at end of fiscal year | USD $ -13,753,210 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,619,224 |
Total liabilities at end of fiscal year | USD $ 33,751,014 |
Total liabilities at beginning of fiscal year | USD $ 27,951,313 |
Total assets at end of fiscal year | USD $ 19,997,804 |
Total assets at beginning of fiscal year | USD $ 17,332,089 |
Revenues less expenses for current year | USD $ -3,468,895 |
Revenues less expenses for previous year | USD $ 472,049 |
Total expenses for current year | USD $ 49,159,713 |
Total expenses for previous year | USD $ 35,197,391 |
Other expenses in current year | USD $ 2,470,215 |
Other expenses in previous year | USD $ 2,413,575 |
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 $ 1,050,453 |
Employee salary and benefits paid in previous year | USD $ 943,939 |
Benefits paid to or for members in current year | USD $ 45,639,045 |
Benefits paid to or for members in previous year | USD $ 31,839,877 |
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 $ 45,690,818 |
Total revenue in previous fiscal year | USD $ 35,669,440 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,805,650 |
Program Service Revenue from current year | USD $ 35,236,546 |
Investment Income from prior year | USD $ 221,463 |
Investment Income from current year | USD $ 352,111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 80,783 |
Gross receipts from all sources | USD $ 35,669,440 |
Net assets / fund balances at end of fiscal year | USD $ -10,619,224 |
Net assets / fund balances at beginning of fiscal year | USD $ -12,576,509 |
Total liabilities at end of fiscal year | USD $ 27,951,313 |
Total liabilities at beginning of fiscal year | USD $ 26,695,044 |
Total assets at end of fiscal year | USD $ 17,332,089 |
Total assets at beginning of fiscal year | USD $ 14,118,535 |
Revenues less expenses for current year | USD $ 472,049 |
Revenues less expenses for previous year | USD $ 2,924,026 |
Total expenses for current year | USD $ 35,197,391 |
Total expenses for previous year | USD $ 28,103,087 |
Other expenses in current year | USD $ 2,413,575 |
Other expenses in previous year | USD $ 2,287,589 |
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 $ 943,939 |
Employee salary and benefits paid in previous year | USD $ 929,745 |
Benefits paid to or for members in current year | USD $ 31,839,877 |
Benefits paid to or for members in previous year | USD $ 24,885,753 |
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 $ 35,669,440 |
Total revenue in previous fiscal year | USD $ 31,027,113 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 80,783 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,979,681 |
Program Service Revenue from current year | USD $ 30,805,650 |
Investment Income from prior year | USD $ 183,001 |
Investment Income from current year | USD $ 221,463 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,027,113 |
Net assets / fund balances at end of fiscal year | USD $ -12,576,509 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,425,153 |
Total liabilities at end of fiscal year | USD $ 26,695,044 |
Total liabilities at beginning of fiscal year | USD $ 27,851,600 |
Total assets at end of fiscal year | USD $ 14,118,535 |
Total assets at beginning of fiscal year | USD $ 12,426,447 |
Revenues less expenses for current year | USD $ 2,924,026 |
Revenues less expenses for previous year | USD $ 468,318 |
Total expenses for current year | USD $ 28,103,087 |
Total expenses for previous year | USD $ 26,694,364 |
Other expenses in current year | USD $ 2,287,589 |
Other expenses in previous year | USD $ 2,181,808 |
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 $ 929,745 |
Employee salary and benefits paid in previous year | USD $ 905,668 |
Benefits paid to or for members in current year | USD $ 24,885,753 |
Benefits paid to or for members in previous year | USD $ 23,606,888 |
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 $ 31,027,113 |
Total revenue in previous fiscal year | USD $ 27,162,682 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,517,508 |
Program Service Revenue from current year | USD $ 26,979,681 |
Investment Income from prior year | USD $ 128,359 |
Investment Income from current year | USD $ 183,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 27,462,682 |
Net assets / fund balances at end of fiscal year | USD $ -15,425,153 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,968,556 |
Total liabilities at end of fiscal year | USD $ 27,851,600 |
Total liabilities at beginning of fiscal year | USD $ 26,643,216 |
Total assets at end of fiscal year | USD $ 12,426,447 |
Total assets at beginning of fiscal year | USD $ 10,674,660 |
Revenues less expenses for current year | USD $ 468,318 |
Revenues less expenses for previous year | USD $ 2,815,365 |
Total expenses for current year | USD $ 26,694,364 |
Total expenses for previous year | USD $ 20,830,502 |
Other expenses in current year | USD $ 2,181,808 |
Other expenses in previous year | USD $ 2,199,907 |
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 $ 905,668 |
Employee salary and benefits paid in previous year | USD $ 887,399 |
Benefits paid to or for members in current year | USD $ 23,606,888 |
Benefits paid to or for members in previous year | USD $ 17,743,196 |
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 $ 27,162,682 |
Total revenue in previous fiscal year | USD $ 23,645,867 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,213,580 |
Program Service Revenue from current year | USD $ 23,517,508 |
Investment Income from prior year | USD $ 94,405 |
Investment Income from current year | USD $ 128,359 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,946,755 |
Net assets / fund balances at end of fiscal year | USD $ -15,968,556 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,734,393 |
Total liabilities at end of fiscal year | USD $ 26,643,216 |
Total liabilities at beginning of fiscal year | USD $ 27,773,102 |
Total assets at end of fiscal year | USD $ 10,674,660 |
Total assets at beginning of fiscal year | USD $ 9,038,709 |
Revenues less expenses for current year | USD $ 2,815,365 |
Revenues less expenses for previous year | USD $ 708,663 |
Total expenses for current year | USD $ 20,830,502 |
Total expenses for previous year | USD $ 21,599,322 |
Other expenses in current year | USD $ 2,199,907 |
Other expenses in previous year | USD $ 1,912,839 |
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 $ 887,399 |
Employee salary and benefits paid in previous year | USD $ 954,451 |
Benefits paid to or for members in current year | USD $ 17,743,196 |
Benefits paid to or for members in previous year | USD $ 18,732,032 |
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 $ 23,645,867 |
Total revenue in previous fiscal year | USD $ 22,307,985 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |