2019-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 4,851,411 |
Program Service Revenue from current year | USD $ 4,557,901 |
Investment Income from prior year | USD $ 80,683 |
Investment Income from current year | USD $ 117,834 |
Other Revenue from prior year | USD $ 83,513 |
Other Revenue from current year | USD $ 80,730 |
Gross receipts from all sources | USD $ 6,525,130 |
Net assets / fund balances at end of fiscal year | USD $ 14,763,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,552,473 |
Total liabilities at end of fiscal year | USD $ 2,373,178 |
Total liabilities at beginning of fiscal year | USD $ 2,052,680 |
Total assets at end of fiscal year | USD $ 17,137,050 |
Total assets at beginning of fiscal year | USD $ 16,605,153 |
Revenues less expenses for current year | USD $ 86,908 |
Revenues less expenses for previous year | USD $ 373,878 |
Total expenses for current year | USD $ 4,669,557 |
Total expenses for previous year | USD $ 4,641,729 |
Other expenses in current year | USD $ 1,711,697 |
Other expenses in previous year | USD $ 1,874,532 |
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 $ 2,912,360 |
Employee salary and benefits paid in previous year | USD $ 2,722,128 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,500 |
Grants and similar amounts paid in previous year | USD $ 45,069 |
Total revenue in current fiscal year | USD $ 4,756,465 |
Total revenue in previous fiscal year | USD $ 5,015,607 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 94,075 |
2018-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,135,389 |
Program Service Revenue from current year | USD $ 4,851,411 |
Investment Income from prior year | USD $ 143,068 |
Investment Income from current year | USD $ 80,683 |
Other Revenue from prior year | USD $ 82,783 |
Other Revenue from current year | USD $ 83,513 |
Gross receipts from all sources | USD $ 5,117,129 |
Net assets / fund balances at end of fiscal year | USD $ 14,552,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,129,174 |
Total liabilities at end of fiscal year | USD $ 2,052,680 |
Total liabilities at beginning of fiscal year | USD $ 2,395,046 |
Total assets at end of fiscal year | USD $ 16,605,153 |
Total assets at beginning of fiscal year | USD $ 16,524,220 |
Revenues less expenses for current year | USD $ 373,878 |
Revenues less expenses for previous year | USD $ 499,904 |
Total expenses for current year | USD $ 4,641,729 |
Total expenses for previous year | USD $ 4,861,336 |
Other expenses in current year | USD $ 1,874,532 |
Other expenses in previous year | USD $ 2,055,570 |
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 $ 2,722,128 |
Employee salary and benefits paid in previous year | USD $ 2,718,093 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 45,069 |
Grants and similar amounts paid in previous year | USD $ 87,673 |
Total revenue in current fiscal year | USD $ 5,015,607 |
Total revenue in previous fiscal year | USD $ 5,361,240 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 98,723 |
2017-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,691,299 |
Program Service Revenue from current year | USD $ 5,135,389 |
Investment Income from prior year | USD $ 73,660 |
Investment Income from current year | USD $ 143,068 |
Other Revenue from prior year | USD $ 115,242 |
Other Revenue from current year | USD $ 82,783 |
Gross receipts from all sources | USD $ 5,968,939 |
Net assets / fund balances at end of fiscal year | USD $ 14,129,174 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,461,591 |
Total liabilities at end of fiscal year | USD $ 2,395,046 |
Total liabilities at beginning of fiscal year | USD $ 2,268,561 |
Total assets at end of fiscal year | USD $ 16,524,220 |
Total assets at beginning of fiscal year | USD $ 15,730,152 |
Revenues less expenses for current year | USD $ 499,904 |
Revenues less expenses for previous year | USD $ 287,818 |
Total expenses for current year | USD $ 4,861,336 |
Total expenses for previous year | USD $ 5,592,383 |
Other expenses in current year | USD $ 2,055,570 |
Other expenses in previous year | USD $ 2,412,511 |
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 $ 2,718,093 |
Employee salary and benefits paid in previous year | USD $ 3,097,651 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 87,673 |
Grants and similar amounts paid in previous year | USD $ 82,221 |
Total revenue in current fiscal year | USD $ 5,361,240 |
Total revenue in previous fiscal year | USD $ 5,880,201 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 113,390 |
2016-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,589,516 |
Program Service Revenue from current year | USD $ 5,691,299 |
Investment Income from prior year | USD $ 51,637 |
Investment Income from current year | USD $ 73,660 |
Other Revenue from prior year | USD $ 24,000 |
Other Revenue from current year | USD $ 115,242 |
Gross receipts from all sources | USD $ 5,918,395 |
Net assets / fund balances at end of fiscal year | USD $ 13,461,591 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,981,982 |
Total liabilities at end of fiscal year | USD $ 2,268,561 |
Total liabilities at beginning of fiscal year | USD $ 2,159,180 |
Total assets at end of fiscal year | USD $ 15,730,152 |
Total assets at beginning of fiscal year | USD $ 15,141,162 |
Revenues less expenses for current year | USD $ 287,818 |
Revenues less expenses for previous year | USD $ 427,812 |
Total expenses for current year | USD $ 5,592,383 |
Total expenses for previous year | USD $ 5,237,341 |
Other expenses in current year | USD $ 2,412,511 |
Other expenses in previous year | USD $ 2,252,721 |
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 $ 3,097,651 |
Employee salary and benefits paid in previous year | USD $ 2,984,620 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 82,221 |
Total revenue in current fiscal year | USD $ 5,880,201 |
Total revenue in previous fiscal year | USD $ 5,665,153 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 129,436 |
2015-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,719,241 |
Program Service Revenue from current year | USD $ 5,589,516 |
Investment Income from prior year | USD $ 37,743 |
Investment Income from current year | USD $ 51,637 |
Other Revenue from prior year | USD $ 24,000 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 5,665,153 |
Net assets / fund balances at end of fiscal year | USD $ 12,981,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,456,014 |
Total liabilities at end of fiscal year | USD $ 2,159,180 |
Total liabilities at beginning of fiscal year | USD $ 3,083,580 |
Total assets at end of fiscal year | USD $ 15,141,162 |
Total assets at beginning of fiscal year | USD $ 15,539,594 |
Revenues less expenses for current year | USD $ 427,812 |
Revenues less expenses for previous year | USD $ 160,939 |
Total expenses for current year | USD $ 5,237,341 |
Total expenses for previous year | USD $ 5,620,045 |
Other expenses in current year | USD $ 2,252,721 |
Other expenses in previous year | USD $ 2,296,405 |
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 $ 2,984,620 |
Employee salary and benefits paid in previous year | USD $ 3,323,640 |
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 $ 5,665,153 |
Total revenue in previous fiscal year | USD $ 5,780,984 |
Contributions and grants from current year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 24,000 |
Net unrelated business income | USD $ 23,000 |
Program Service Revenue from prior year | USD $ 5,594,840 |
Program Service Revenue from current year | USD $ 5,719,241 |
Investment Income from prior year | USD $ 50,516 |
Investment Income from current year | USD $ 37,743 |
Other Revenue from prior year | USD $ 330,501 |
Other Revenue from current year | USD $ 24,000 |
Gross receipts from all sources | USD $ 6,997,405 |
Net assets / fund balances at end of fiscal year | USD $ 12,456,014 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,951,865 |
Total liabilities at end of fiscal year | USD $ 3,083,580 |
Total liabilities at beginning of fiscal year | USD $ 2,771,883 |
Total assets at end of fiscal year | USD $ 15,539,594 |
Total assets at beginning of fiscal year | USD $ 14,723,748 |
Revenues less expenses for current year | USD $ 160,939 |
Revenues less expenses for previous year | USD $ 329,872 |
Total expenses for current year | USD $ 5,620,045 |
Total expenses for previous year | USD $ 5,645,985 |
Other expenses in current year | USD $ 2,296,405 |
Other expenses in previous year | USD $ 2,481,569 |
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 $ 3,323,640 |
Employee salary and benefits paid in previous year | USD $ 3,149,689 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 14,727 |
Total revenue in current fiscal year | USD $ 5,780,984 |
Total revenue in previous fiscal year | USD $ 5,975,857 |
Contributions and grants from current year | USD $ 0 |