2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,716,815 |
Program Service Revenue from current year | USD $ 5,842,851 |
Investment Income from prior year | USD $ 538,100 |
Investment Income from current year | USD $ 101,682 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,301,376 |
Net assets / fund balances at end of fiscal year | USD $ 3,713,183 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,384,834 |
Total liabilities at end of fiscal year | USD $ 909,167 |
Total liabilities at beginning of fiscal year | USD $ 865,232 |
Total assets at end of fiscal year | USD $ 4,622,350 |
Total assets at beginning of fiscal year | USD $ 8,250,066 |
Revenues less expenses for current year | USD $ -2,720,493 |
Revenues less expenses for previous year | USD $ -1,516,327 |
Total expenses for current year | USD $ 8,665,026 |
Total expenses for previous year | USD $ 6,771,242 |
Other expenses in current year | USD $ 223,003 |
Other expenses in previous year | USD $ 210,279 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 8,442,023 |
Benefits paid to or for members in previous year | USD $ 6,560,963 |
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 $ 5,944,533 |
Total revenue in previous fiscal year | USD $ 5,254,915 |
Contributions and grants from current year | USD $ 0 |
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 $ 6,668,663 |
Program Service Revenue from current year | USD $ 4,716,815 |
Investment Income from prior year | USD $ 208,901 |
Investment Income from current year | USD $ 538,100 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,170,394 |
Net assets / fund balances at end of fiscal year | USD $ 7,384,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,194,304 |
Total liabilities at end of fiscal year | USD $ 865,232 |
Total liabilities at beginning of fiscal year | USD $ 812,614 |
Total assets at end of fiscal year | USD $ 8,250,066 |
Total assets at beginning of fiscal year | USD $ 10,006,918 |
Revenues less expenses for current year | USD $ -1,516,327 |
Revenues less expenses for previous year | USD $ 391,686 |
Total expenses for current year | USD $ 6,771,242 |
Total expenses for previous year | USD $ 6,485,878 |
Other expenses in current year | USD $ 210,279 |
Other expenses in previous year | USD $ 251,173 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,560,963 |
Benefits paid to or for members in previous year | USD $ 6,234,705 |
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 $ 5,254,915 |
Total revenue in previous fiscal year | USD $ 6,877,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,295,468 |
Program Service Revenue from current year | USD $ 6,668,663 |
Investment Income from prior year | USD $ 354,489 |
Investment Income from current year | USD $ 208,901 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,877,564 |
Net assets / fund balances at end of fiscal year | USD $ 9,194,304 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,353,876 |
Total liabilities at end of fiscal year | USD $ 812,614 |
Total liabilities at beginning of fiscal year | USD $ 1,001,014 |
Total assets at end of fiscal year | USD $ 10,006,918 |
Total assets at beginning of fiscal year | USD $ 9,354,890 |
Revenues less expenses for current year | USD $ 391,686 |
Revenues less expenses for previous year | USD $ -1,153,159 |
Total expenses for current year | USD $ 6,485,878 |
Total expenses for previous year | USD $ 6,803,116 |
Other expenses in current year | USD $ 251,173 |
Other expenses in previous year | USD $ 220,179 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,234,705 |
Benefits paid to or for members in previous year | USD $ 6,582,937 |
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 $ 6,877,564 |
Total revenue in previous fiscal year | USD $ 5,649,957 |
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 $ 0 |
Program Service Revenue from prior year | USD $ 1,937,095 |
Program Service Revenue from current year | USD $ 3,755,803 |
Investment Income from prior year | USD $ 302,625 |
Investment Income from current year | USD $ 1,087,377 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,359,476 |
Net assets / fund balances at end of fiscal year | USD $ 8,865,912 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,304,744 |
Total liabilities at end of fiscal year | USD $ 1,099,829 |
Total liabilities at beginning of fiscal year | USD $ 384,257 |
Total assets at end of fiscal year | USD $ 9,965,741 |
Total assets at beginning of fiscal year | USD $ 12,689,001 |
Revenues less expenses for current year | USD $ -2,282,053 |
Revenues less expenses for previous year | USD $ -1,333,274 |
Total expenses for current year | USD $ 7,125,233 |
Total expenses for previous year | USD $ 3,572,994 |
Other expenses in current year | USD $ 181,599 |
Other expenses in previous year | USD $ 100,298 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 6,943,634 |
Benefits paid to or for members in previous year | USD $ 3,472,696 |
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 $ 4,843,180 |
Total revenue in previous fiscal year | USD $ 2,239,720 |
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 $ 526,525 |
Program Service Revenue from current year | USD $ 1,937,095 |
Investment Income from prior year | USD $ 359,291 |
Investment Income from current year | USD $ 302,625 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,239,720 |
Net assets / fund balances at end of fiscal year | USD $ 12,304,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,266,151 |
Total liabilities at end of fiscal year | USD $ 384,257 |
Total liabilities at beginning of fiscal year | USD $ 18,782 |
Total assets at end of fiscal year | USD $ 12,689,001 |
Total assets at beginning of fiscal year | USD $ 12,284,933 |
Revenues less expenses for current year | USD $ -1,333,274 |
Revenues less expenses for previous year | USD $ 502,144 |
Total expenses for current year | USD $ 3,572,994 |
Total expenses for previous year | USD $ 383,672 |
Other expenses in current year | USD $ 100,298 |
Other expenses in previous year | USD $ 41,175 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,472,696 |
Benefits paid to or for members in previous year | USD $ 342,497 |
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 $ 2,239,720 |
Total revenue in previous fiscal year | USD $ 885,816 |
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 $ 1,571,755 |
Program Service Revenue from current year | USD $ 526,525 |
Investment Income from prior year | USD $ 304,068 |
Investment Income from current year | USD $ 359,291 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 885,816 |
Net assets / fund balances at end of fiscal year | USD $ 12,266,151 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,462,811 |
Total liabilities at end of fiscal year | USD $ 18,782 |
Total liabilities at beginning of fiscal year | USD $ 16,567 |
Total assets at end of fiscal year | USD $ 12,284,933 |
Total assets at beginning of fiscal year | USD $ 11,479,378 |
Revenues less expenses for current year | USD $ 502,144 |
Revenues less expenses for previous year | USD $ 1,486,663 |
Total expenses for current year | USD $ 383,672 |
Total expenses for previous year | USD $ 389,160 |
Other expenses in current year | USD $ 41,175 |
Other expenses in previous year | USD $ 35,109 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 342,497 |
Benefits paid to or for members in previous year | USD $ 354,051 |
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 $ 885,816 |
Total revenue in previous fiscal year | USD $ 1,875,823 |
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 $ 2,159,186 |
Program Service Revenue from current year | USD $ 1,571,755 |
Investment Income from prior year | USD $ 140,111 |
Investment Income from current year | USD $ 304,068 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,875,823 |
Net assets / fund balances at end of fiscal year | USD $ 11,462,811 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,228,394 |
Total liabilities at end of fiscal year | USD $ 16,567 |
Total liabilities at beginning of fiscal year | USD $ 26,754 |
Total assets at end of fiscal year | USD $ 11,479,378 |
Total assets at beginning of fiscal year | USD $ 10,255,148 |
Revenues less expenses for current year | USD $ 1,486,663 |
Revenues less expenses for previous year | USD $ 1,940,077 |
Total expenses for current year | USD $ 389,160 |
Total expenses for previous year | USD $ 359,220 |
Other expenses in current year | USD $ 35,109 |
Other expenses in previous year | USD $ 34,596 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 354,051 |
Benefits paid to or for members in previous year | USD $ 324,624 |
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 $ 1,875,823 |
Total revenue in previous fiscal year | USD $ 2,299,297 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,766,481 |
Program Service Revenue from current year | USD $ 2,159,186 |
Investment Income from prior year | USD $ 83,255 |
Investment Income from current year | USD $ 140,111 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,299,297 |
Net assets / fund balances at end of fiscal year | USD $ 10,228,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,103,413 |
Total liabilities at end of fiscal year | USD $ 26,754 |
Total liabilities at beginning of fiscal year | USD $ 19,889 |
Total assets at end of fiscal year | USD $ 10,255,148 |
Total assets at beginning of fiscal year | USD $ 8,123,302 |
Revenues less expenses for current year | USD $ 1,940,077 |
Revenues less expenses for previous year | USD $ 2,461,722 |
Total expenses for current year | USD $ 359,220 |
Total expenses for previous year | USD $ 388,014 |
Other expenses in current year | USD $ 34,596 |
Other expenses in previous year | USD $ 33,294 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 324,624 |
Benefits paid to or for members in previous year | USD $ 354,720 |
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 $ 2,299,297 |
Total revenue in previous fiscal year | USD $ 2,849,736 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |