2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,705,600 |
Program Service Revenue from current year | USD $ 3,135,807 |
Investment Income from prior year | USD $ 165 |
Investment Income from current year | USD $ 376 |
Other Revenue from prior year | USD $ 71,255 |
Other Revenue from current year | USD $ 74,959 |
Gross receipts from all sources | USD $ 3,349,208 |
Net assets / fund balances at end of fiscal year | USD $ -800,039 |
Net assets / fund balances at beginning of fiscal year | USD $ -757,284 |
Total liabilities at end of fiscal year | USD $ 5,377,475 |
Total liabilities at beginning of fiscal year | USD $ 5,386,489 |
Total assets at end of fiscal year | USD $ 4,577,436 |
Total assets at beginning of fiscal year | USD $ 4,629,205 |
Revenues less expenses for current year | USD $ -42,755 |
Revenues less expenses for previous year | USD $ 357,337 |
Total expenses for current year | USD $ 3,391,963 |
Total expenses for previous year | USD $ 2,990,384 |
Other expenses in current year | USD $ 2,546,438 |
Other expenses in previous year | USD $ 2,190,759 |
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 $ 845,525 |
Employee salary and benefits paid in previous year | USD $ 799,625 |
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 $ 3,349,208 |
Total revenue in previous fiscal year | USD $ 3,347,721 |
Contributions and grants from current year | USD $ 138,066 |
Contributions and grants from previous year | USD $ 570,701 |
Total of other revenue | USD $ 74,959 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,710,299 |
Program Service Revenue from current year | USD $ 2,705,600 |
Investment Income from prior year | USD $ 309 |
Investment Income from current year | USD $ 165 |
Other Revenue from prior year | USD $ 59,521 |
Other Revenue from current year | USD $ 71,255 |
Gross receipts from all sources | USD $ 3,347,721 |
Net assets / fund balances at end of fiscal year | USD $ -757,284 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,114,621 |
Total liabilities at end of fiscal year | USD $ 5,386,489 |
Total liabilities at beginning of fiscal year | USD $ 5,569,415 |
Total assets at end of fiscal year | USD $ 4,629,205 |
Total assets at beginning of fiscal year | USD $ 4,454,794 |
Revenues less expenses for current year | USD $ 357,337 |
Revenues less expenses for previous year | USD $ 111,850 |
Total expenses for current year | USD $ 2,990,384 |
Total expenses for previous year | USD $ 3,037,242 |
Other expenses in current year | USD $ 2,190,759 |
Other expenses in previous year | USD $ 2,216,682 |
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 $ 799,625 |
Employee salary and benefits paid in previous year | USD $ 820,560 |
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 $ 3,347,721 |
Total revenue in previous fiscal year | USD $ 3,149,092 |
Contributions and grants from current year | USD $ 570,701 |
Contributions and grants from previous year | USD $ 378,963 |
Total of other revenue | USD $ 71,255 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,779,508 |
Program Service Revenue from current year | USD $ 2,710,299 |
Investment Income from prior year | USD $ 1,643 |
Investment Income from current year | USD $ 309 |
Other Revenue from prior year | USD $ 82,602 |
Other Revenue from current year | USD $ 59,521 |
Gross receipts from all sources | USD $ 3,149,092 |
Net assets / fund balances at end of fiscal year | USD $ -1,114,621 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,226,471 |
Total liabilities at end of fiscal year | USD $ 5,569,415 |
Total liabilities at beginning of fiscal year | USD $ 5,803,781 |
Total assets at end of fiscal year | USD $ 4,454,794 |
Total assets at beginning of fiscal year | USD $ 4,577,310 |
Revenues less expenses for current year | USD $ 111,850 |
Revenues less expenses for previous year | USD $ -29,311 |
Total expenses for current year | USD $ 3,037,242 |
Total expenses for previous year | USD $ 2,902,564 |
Other expenses in current year | USD $ 2,216,682 |
Other expenses in previous year | USD $ 2,194,528 |
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 $ 820,560 |
Employee salary and benefits paid in previous year | USD $ 708,036 |
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 $ 3,149,092 |
Total revenue in previous fiscal year | USD $ 2,873,253 |
Contributions and grants from current year | USD $ 378,963 |
Contributions and grants from previous year | USD $ 9,500 |
Total of other revenue | USD $ 59,521 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,304,074 |
Program Service Revenue from current year | USD $ 2,779,508 |
Investment Income from prior year | USD $ 1,409 |
Investment Income from current year | USD $ 1,643 |
Other Revenue from prior year | USD $ 66,761 |
Other Revenue from current year | USD $ 82,602 |
Gross receipts from all sources | USD $ 2,873,253 |
Net assets / fund balances at end of fiscal year | USD $ -1,226,471 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,197,160 |
Total liabilities at end of fiscal year | USD $ 5,803,781 |
Total liabilities at beginning of fiscal year | USD $ 5,916,856 |
Total assets at end of fiscal year | USD $ 4,577,310 |
Total assets at beginning of fiscal year | USD $ 4,719,696 |
Revenues less expenses for current year | USD $ -29,311 |
Revenues less expenses for previous year | USD $ -502,937 |
Total expenses for current year | USD $ 2,902,564 |
Total expenses for previous year | USD $ 2,875,181 |
Other expenses in current year | USD $ 2,194,528 |
Other expenses in previous year | USD $ 2,224,037 |
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 $ 708,036 |
Employee salary and benefits paid in previous year | USD $ 651,144 |
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 $ 2,873,253 |
Total revenue in previous fiscal year | USD $ 2,372,244 |
Contributions and grants from current year | USD $ 9,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 82,602 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,641,312 |
Program Service Revenue from current year | USD $ 2,304,074 |
Investment Income from prior year | USD $ 92 |
Investment Income from current year | USD $ 1,409 |
Other Revenue from prior year | USD $ 71,583 |
Other Revenue from current year | USD $ 66,761 |
Gross receipts from all sources | USD $ 2,372,244 |
Net assets / fund balances at end of fiscal year | USD $ -1,197,160 |
Net assets / fund balances at beginning of fiscal year | USD $ -694,223 |
Total liabilities at end of fiscal year | USD $ 5,916,856 |
Total liabilities at beginning of fiscal year | USD $ 4,802,762 |
Total assets at end of fiscal year | USD $ 4,719,696 |
Total assets at beginning of fiscal year | USD $ 4,108,539 |
Revenues less expenses for current year | USD $ -502,937 |
Revenues less expenses for previous year | USD $ -121,075 |
Total expenses for current year | USD $ 2,875,181 |
Total expenses for previous year | USD $ 2,834,062 |
Other expenses in current year | USD $ 2,224,037 |
Other expenses in previous year | USD $ 2,137,116 |
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 $ 651,144 |
Employee salary and benefits paid in previous year | USD $ 696,946 |
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 $ 2,372,244 |
Total revenue in previous fiscal year | USD $ 2,712,987 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 66,761 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,736,096 |
Program Service Revenue from current year | USD $ 2,641,312 |
Investment Income from prior year | USD $ 89 |
Investment Income from current year | USD $ 92 |
Other Revenue from prior year | USD $ 150,368 |
Other Revenue from current year | USD $ 71,583 |
Gross receipts from all sources | USD $ 2,712,987 |
Net assets / fund balances at end of fiscal year | USD $ -694,223 |
Net assets / fund balances at beginning of fiscal year | USD $ -573,148 |
Total liabilities at end of fiscal year | USD $ 4,802,762 |
Total liabilities at beginning of fiscal year | USD $ 4,923,942 |
Total assets at end of fiscal year | USD $ 4,108,539 |
Total assets at beginning of fiscal year | USD $ 4,350,794 |
Revenues less expenses for current year | USD $ -121,075 |
Revenues less expenses for previous year | USD $ 67,776 |
Total expenses for current year | USD $ 2,834,062 |
Total expenses for previous year | USD $ 2,818,777 |
Other expenses in current year | USD $ 2,137,116 |
Other expenses in previous year | USD $ 2,174,171 |
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 $ 696,946 |
Employee salary and benefits paid in previous year | USD $ 644,606 |
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 $ 2,712,987 |
Total revenue in previous fiscal year | USD $ 2,886,553 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 71,583 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,584,368 |
Program Service Revenue from current year | USD $ 2,736,096 |
Investment Income from prior year | USD $ 94 |
Investment Income from current year | USD $ 89 |
Other Revenue from prior year | USD $ 122,453 |
Other Revenue from current year | USD $ 150,368 |
Gross receipts from all sources | USD $ 2,886,553 |
Net assets / fund balances at end of fiscal year | USD $ -573,148 |
Net assets / fund balances at beginning of fiscal year | USD $ -640,924 |
Total liabilities at end of fiscal year | USD $ 4,923,942 |
Total liabilities at beginning of fiscal year | USD $ 5,149,166 |
Total assets at end of fiscal year | USD $ 4,350,794 |
Total assets at beginning of fiscal year | USD $ 4,508,242 |
Revenues less expenses for current year | USD $ 67,776 |
Revenues less expenses for previous year | USD $ -12,302 |
Total expenses for current year | USD $ 2,818,777 |
Total expenses for previous year | USD $ 2,719,217 |
Other expenses in current year | USD $ 2,174,171 |
Other expenses in previous year | USD $ 2,059,484 |
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 $ 644,606 |
Employee salary and benefits paid in previous year | USD $ 659,733 |
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 $ 2,886,553 |
Total revenue in previous fiscal year | USD $ 2,706,915 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 150,368 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,327,752 |
Program Service Revenue from current year | USD $ 2,584,368 |
Investment Income from prior year | USD $ 646 |
Investment Income from current year | USD $ 94 |
Other Revenue from prior year | USD $ 141,260 |
Other Revenue from current year | USD $ 122,453 |
Gross receipts from all sources | USD $ 2,706,915 |
Net assets / fund balances at end of fiscal year | USD $ -640,924 |
Net assets / fund balances at beginning of fiscal year | USD $ -628,622 |
Total liabilities at end of fiscal year | USD $ 5,149,166 |
Total liabilities at beginning of fiscal year | USD $ 5,241,937 |
Total assets at end of fiscal year | USD $ 4,508,242 |
Total assets at beginning of fiscal year | USD $ 4,613,315 |
Revenues less expenses for current year | USD $ -12,302 |
Revenues less expenses for previous year | USD $ -177,437 |
Total expenses for current year | USD $ 2,719,217 |
Total expenses for previous year | USD $ 2,647,095 |
Other expenses in current year | USD $ 2,059,484 |
Other expenses in previous year | USD $ 2,025,304 |
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 $ 659,733 |
Employee salary and benefits paid in previous year | USD $ 621,791 |
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 $ 2,706,915 |
Total revenue in previous fiscal year | USD $ 2,469,658 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 122,453 |