2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 42,199,150 |
Program Service Revenue from current year | USD $ 47,144,697 |
Investment Income from prior year | USD $ 4,113,402 |
Investment Income from current year | USD $ 4,758,156 |
Other Revenue from prior year | USD $ 1,908,083 |
Other Revenue from current year | USD $ 205,610 |
Gross receipts from all sources | USD $ 106,533,799 |
Net assets / fund balances at end of fiscal year | USD $ 92,231,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,263,572 |
Total liabilities at end of fiscal year | USD $ 4,751,253 |
Total liabilities at beginning of fiscal year | USD $ 4,165,238 |
Total assets at end of fiscal year | USD $ 96,982,997 |
Total assets at beginning of fiscal year | USD $ 104,428,810 |
Revenues less expenses for current year | USD $ 5,362,140 |
Revenues less expenses for previous year | USD $ 7,305,482 |
Total expenses for current year | USD $ 46,746,323 |
Total expenses for previous year | USD $ 40,915,153 |
Other expenses in current year | USD $ 370,697 |
Other expenses in previous year | USD $ 370,408 |
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 $ 529,778 |
Employee salary and benefits paid in previous year | USD $ 517,073 |
Benefits paid to or for members in current year | USD $ 45,845,848 |
Benefits paid to or for members in previous year | USD $ 40,027,672 |
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 $ 52,108,463 |
Total revenue in previous fiscal year | USD $ 48,220,635 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 205,610 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,760,848 |
Program Service Revenue from current year | USD $ 42,199,150 |
Investment Income from prior year | USD $ 3,285,355 |
Investment Income from current year | USD $ 4,113,402 |
Other Revenue from prior year | USD $ 3,117,959 |
Other Revenue from current year | USD $ 1,908,083 |
Gross receipts from all sources | USD $ 66,588,614 |
Net assets / fund balances at end of fiscal year | USD $ 100,263,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,586,105 |
Total liabilities at end of fiscal year | USD $ 4,165,238 |
Total liabilities at beginning of fiscal year | USD $ 4,066,000 |
Total assets at end of fiscal year | USD $ 104,428,810 |
Total assets at beginning of fiscal year | USD $ 89,652,105 |
Revenues less expenses for current year | USD $ 7,305,482 |
Revenues less expenses for previous year | USD $ -17,973,511 |
Total expenses for current year | USD $ 40,915,153 |
Total expenses for previous year | USD $ 44,137,673 |
Other expenses in current year | USD $ 370,408 |
Other expenses in previous year | USD $ 370,395 |
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 $ 517,073 |
Employee salary and benefits paid in previous year | USD $ 494,674 |
Benefits paid to or for members in current year | USD $ 40,027,672 |
Benefits paid to or for members in previous year | USD $ 43,272,604 |
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 $ 48,220,635 |
Total revenue in previous fiscal year | USD $ 26,164,162 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,908,083 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,841,640 |
Program Service Revenue from current year | USD $ 19,760,848 |
Investment Income from prior year | USD $ 5,180,322 |
Investment Income from current year | USD $ 3,285,355 |
Other Revenue from prior year | USD $ 1,464,417 |
Other Revenue from current year | USD $ 3,117,959 |
Gross receipts from all sources | USD $ 77,582,998 |
Net assets / fund balances at end of fiscal year | USD $ 85,586,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 101,338,493 |
Total liabilities at end of fiscal year | USD $ 4,066,000 |
Total liabilities at beginning of fiscal year | USD $ 3,279,344 |
Total assets at end of fiscal year | USD $ 89,652,105 |
Total assets at beginning of fiscal year | USD $ 104,617,837 |
Revenues less expenses for current year | USD $ -17,973,511 |
Revenues less expenses for previous year | USD $ 8,019,484 |
Total expenses for current year | USD $ 44,137,673 |
Total expenses for previous year | USD $ 38,466,895 |
Other expenses in current year | USD $ 370,395 |
Other expenses in previous year | USD $ 392,889 |
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 $ 494,674 |
Employee salary and benefits paid in previous year | USD $ 470,878 |
Benefits paid to or for members in current year | USD $ 43,272,604 |
Benefits paid to or for members in previous year | USD $ 37,603,128 |
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 $ 26,164,162 |
Total revenue in previous fiscal year | USD $ 46,486,379 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,117,959 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 29,839,340 |
Program Service Revenue from current year | USD $ 33,540,176 |
Investment Income from prior year | USD $ 2,236,143 |
Investment Income from current year | USD $ 3,203,238 |
Other Revenue from prior year | USD $ 222,489 |
Other Revenue from current year | USD $ 216,036 |
Gross receipts from all sources | USD $ 76,891,163 |
Net assets / fund balances at end of fiscal year | USD $ 86,035,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,302,238 |
Total liabilities at end of fiscal year | USD $ 159,309 |
Total liabilities at beginning of fiscal year | USD $ 156,705 |
Total assets at end of fiscal year | USD $ 86,194,916 |
Total assets at beginning of fiscal year | USD $ 82,458,943 |
Revenues less expenses for current year | USD $ 8,320,464 |
Revenues less expenses for previous year | USD $ 1,352,064 |
Total expenses for current year | USD $ 28,638,986 |
Total expenses for previous year | USD $ 30,945,908 |
Other expenses in current year | USD $ 374,588 |
Other expenses in previous year | USD $ 470,628 |
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 $ 487,812 |
Employee salary and benefits paid in previous year | USD $ 564,618 |
Benefits paid to or for members in current year | USD $ 27,776,586 |
Benefits paid to or for members in previous year | USD $ 29,910,662 |
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 $ 36,959,450 |
Total revenue in previous fiscal year | USD $ 32,297,972 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 216,036 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 26,048,135 |
Program Service Revenue from current year | USD $ 29,839,340 |
Investment Income from prior year | USD $ 3,215,781 |
Investment Income from current year | USD $ 2,236,143 |
Other Revenue from prior year | USD $ 363 |
Other Revenue from current year | USD $ 222,489 |
Gross receipts from all sources | USD $ 97,818,839 |
Net assets / fund balances at end of fiscal year | USD $ 82,302,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,181,079 |
Total liabilities at end of fiscal year | USD $ 156,705 |
Total liabilities at beginning of fiscal year | USD $ 145,445 |
Total assets at end of fiscal year | USD $ 82,458,943 |
Total assets at beginning of fiscal year | USD $ 76,326,524 |
Revenues less expenses for current year | USD $ 1,352,064 |
Revenues less expenses for previous year | USD $ 1,184,853 |
Total expenses for current year | USD $ 30,945,908 |
Total expenses for previous year | USD $ 28,079,426 |
Other expenses in current year | USD $ 470,628 |
Other expenses in previous year | USD $ 407,823 |
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 $ 564,618 |
Employee salary and benefits paid in previous year | USD $ 423,317 |
Benefits paid to or for members in current year | USD $ 29,910,662 |
Benefits paid to or for members in previous year | USD $ 27,248,286 |
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 $ 32,297,972 |
Total revenue in previous fiscal year | USD $ 29,264,279 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 222,489 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,530,672 |
Program Service Revenue from current year | USD $ 26,048,135 |
Investment Income from prior year | USD $ 4,116,059 |
Investment Income from current year | USD $ 3,215,781 |
Other Revenue from prior year | USD $ 89,299 |
Other Revenue from current year | USD $ 363 |
Gross receipts from all sources | USD $ 82,537,885 |
Net assets / fund balances at end of fiscal year | USD $ 76,181,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 75,481,078 |
Total liabilities at end of fiscal year | USD $ 145,445 |
Total liabilities at beginning of fiscal year | USD $ 132,622 |
Total assets at end of fiscal year | USD $ 76,326,524 |
Total assets at beginning of fiscal year | USD $ 75,613,700 |
Revenues less expenses for current year | USD $ 1,184,853 |
Revenues less expenses for previous year | USD $ 5,616,525 |
Total expenses for current year | USD $ 28,079,426 |
Total expenses for previous year | USD $ 24,119,505 |
Other expenses in current year | USD $ 407,823 |
Other expenses in previous year | USD $ 389,775 |
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 $ 423,317 |
Employee salary and benefits paid in previous year | USD $ 409,892 |
Benefits paid to or for members in current year | USD $ 27,248,286 |
Benefits paid to or for members in previous year | USD $ 23,319,838 |
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 $ 29,264,279 |
Total revenue in previous fiscal year | USD $ 29,736,030 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 363 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,499,819 |
Program Service Revenue from current year | USD $ 25,530,672 |
Investment Income from prior year | USD $ 3,704,233 |
Investment Income from current year | USD $ 4,116,059 |
Other Revenue from prior year | USD $ 4,940 |
Other Revenue from current year | USD $ 89,299 |
Gross receipts from all sources | USD $ 77,397,053 |
Net assets / fund balances at end of fiscal year | USD $ 75,481,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,133,045 |
Total liabilities at end of fiscal year | USD $ 132,622 |
Total liabilities at beginning of fiscal year | USD $ 235,030 |
Total assets at end of fiscal year | USD $ 75,613,700 |
Total assets at beginning of fiscal year | USD $ 73,368,075 |
Revenues less expenses for current year | USD $ 5,616,525 |
Revenues less expenses for previous year | USD $ 3,807,624 |
Total expenses for current year | USD $ 24,119,505 |
Total expenses for previous year | USD $ 22,401,368 |
Other expenses in current year | USD $ 389,775 |
Other expenses in previous year | USD $ 415,474 |
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 $ 409,892 |
Employee salary and benefits paid in previous year | USD $ 414,578 |
Benefits paid to or for members in current year | USD $ 23,319,838 |
Benefits paid to or for members in previous year | USD $ 21,571,316 |
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 $ 29,736,030 |
Total revenue in previous fiscal year | USD $ 26,208,992 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 89,299 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,507,486 |
Program Service Revenue from current year | USD $ 22,499,819 |
Investment Income from prior year | USD $ 1,708,563 |
Investment Income from current year | USD $ 3,704,233 |
Other Revenue from prior year | USD $ 167 |
Other Revenue from current year | USD $ 4,940 |
Gross receipts from all sources | USD $ 85,715,533 |
Net assets / fund balances at end of fiscal year | USD $ 73,133,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,151,536 |
Total liabilities at end of fiscal year | USD $ 235,030 |
Total liabilities at beginning of fiscal year | USD $ 219,995 |
Total assets at end of fiscal year | USD $ 73,368,075 |
Total assets at beginning of fiscal year | USD $ 68,371,531 |
Revenues less expenses for current year | USD $ 3,807,624 |
Revenues less expenses for previous year | USD $ 6,735,449 |
Total expenses for current year | USD $ 22,401,368 |
Total expenses for previous year | USD $ 16,480,767 |
Other expenses in current year | USD $ 415,474 |
Other expenses in previous year | USD $ 331,403 |
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 $ 414,578 |
Employee salary and benefits paid in previous year | USD $ 408,033 |
Benefits paid to or for members in current year | USD $ 21,571,316 |
Benefits paid to or for members in previous year | USD $ 15,741,331 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 26,208,992 |
Total revenue in previous fiscal year | USD $ 23,216,216 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,940 |