2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,524,292 |
Program Service Revenue from current year | USD $ 7,938,197 |
Investment Income from prior year | USD $ 266,301 |
Investment Income from current year | USD $ 375,060 |
Other Revenue from prior year | USD $ 67,764 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,288,403 |
Net assets / fund balances at end of fiscal year | USD $ 17,492,143 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,290,139 |
Total liabilities at end of fiscal year | USD $ 152,737 |
Total liabilities at beginning of fiscal year | USD $ 39,734 |
Total assets at end of fiscal year | USD $ 17,644,880 |
Total assets at beginning of fiscal year | USD $ 12,329,873 |
Revenues less expenses for current year | USD $ 1,631,374 |
Revenues less expenses for previous year | USD $ 593,171 |
Total expenses for current year | USD $ 6,681,883 |
Total expenses for previous year | USD $ 6,265,186 |
Other expenses in current year | USD $ 693,068 |
Other expenses in previous year | USD $ 563,101 |
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 $ 177,157 |
Employee salary and benefits paid in previous year | USD $ 142,838 |
Benefits paid to or for members in current year | USD $ 5,811,658 |
Benefits paid to or for members in previous year | USD $ 5,559,247 |
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 $ 8,313,257 |
Total revenue in previous fiscal year | USD $ 6,858,357 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,157,333 |
Program Service Revenue from current year | USD $ 6,524,292 |
Investment Income from prior year | USD $ 395,177 |
Investment Income from current year | USD $ 266,301 |
Other Revenue from prior year | USD $ 29,407 |
Other Revenue from current year | USD $ 67,764 |
Gross receipts from all sources | USD $ 8,570,501 |
Net assets / fund balances at end of fiscal year | USD $ 12,290,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,925,412 |
Total liabilities at end of fiscal year | USD $ 39,734 |
Total liabilities at beginning of fiscal year | USD $ 44,012 |
Total assets at end of fiscal year | USD $ 12,329,873 |
Total assets at beginning of fiscal year | USD $ 12,969,424 |
Revenues less expenses for current year | USD $ 593,171 |
Revenues less expenses for previous year | USD $ -934,649 |
Total expenses for current year | USD $ 6,265,186 |
Total expenses for previous year | USD $ 6,516,566 |
Other expenses in current year | USD $ 563,101 |
Other expenses in previous year | USD $ 579,472 |
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 $ 142,838 |
Employee salary and benefits paid in previous year | USD $ 165,082 |
Benefits paid to or for members in current year | USD $ 5,559,247 |
Benefits paid to or for members in previous year | USD $ 5,772,012 |
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 $ 6,858,357 |
Total revenue in previous fiscal year | USD $ 5,581,917 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 67,764 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,017,890 |
Program Service Revenue from current year | USD $ 5,157,333 |
Investment Income from prior year | USD $ 1,459,902 |
Investment Income from current year | USD $ 395,177 |
Other Revenue from prior year | USD $ 4,609 |
Other Revenue from current year | USD $ 29,407 |
Gross receipts from all sources | USD $ 9,855,897 |
Net assets / fund balances at end of fiscal year | USD $ 12,925,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,673,041 |
Total liabilities at end of fiscal year | USD $ 44,012 |
Total liabilities at beginning of fiscal year | USD $ 46,080 |
Total assets at end of fiscal year | USD $ 12,969,424 |
Total assets at beginning of fiscal year | USD $ 13,719,121 |
Revenues less expenses for current year | USD $ -934,649 |
Revenues less expenses for previous year | USD $ -4,061,726 |
Total expenses for current year | USD $ 6,516,566 |
Total expenses for previous year | USD $ 10,544,127 |
Other expenses in current year | USD $ 579,472 |
Other expenses in previous year | USD $ 563,398 |
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 $ 165,082 |
Employee salary and benefits paid in previous year | USD $ 89,694 |
Benefits paid to or for members in current year | USD $ 5,772,012 |
Benefits paid to or for members in previous year | USD $ 9,891,035 |
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 $ 5,581,917 |
Total revenue in previous fiscal year | USD $ 6,482,401 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 29,407 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,372,653 |
Program Service Revenue from current year | USD $ 5,017,890 |
Investment Income from prior year | USD $ 520,822 |
Investment Income from current year | USD $ 1,459,902 |
Other Revenue from prior year | USD $ 5,017 |
Other Revenue from current year | USD $ 4,609 |
Gross receipts from all sources | USD $ 20,137,430 |
Net assets / fund balances at end of fiscal year | USD $ 13,673,041 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,905,425 |
Total liabilities at end of fiscal year | USD $ 46,080 |
Total liabilities at beginning of fiscal year | USD $ 39,584 |
Total assets at end of fiscal year | USD $ 13,719,121 |
Total assets at beginning of fiscal year | USD $ 17,945,009 |
Revenues less expenses for current year | USD $ -4,061,726 |
Revenues less expenses for previous year | USD $ -976,934 |
Total expenses for current year | USD $ 10,544,127 |
Total expenses for previous year | USD $ 10,875,426 |
Other expenses in current year | USD $ 563,398 |
Other expenses in previous year | USD $ 561,623 |
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 $ 89,694 |
Employee salary and benefits paid in previous year | USD $ 219,910 |
Benefits paid to or for members in current year | USD $ 9,891,035 |
Benefits paid to or for members in previous year | USD $ 10,093,893 |
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 $ 6,482,401 |
Total revenue in previous fiscal year | USD $ 9,898,492 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,609 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,267,474 |
Program Service Revenue from current year | USD $ 9,372,653 |
Investment Income from prior year | USD $ 256,389 |
Investment Income from current year | USD $ 520,822 |
Other Revenue from prior year | USD $ 14,342 |
Other Revenue from current year | USD $ 5,017 |
Gross receipts from all sources | USD $ 19,298,458 |
Net assets / fund balances at end of fiscal year | USD $ 17,905,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,479,651 |
Total liabilities at end of fiscal year | USD $ 39,584 |
Total liabilities at beginning of fiscal year | USD $ 27,935 |
Total assets at end of fiscal year | USD $ 17,945,009 |
Total assets at beginning of fiscal year | USD $ 17,507,586 |
Revenues less expenses for current year | USD $ -976,934 |
Revenues less expenses for previous year | USD $ -177,605 |
Total expenses for current year | USD $ 10,875,426 |
Total expenses for previous year | USD $ 9,715,810 |
Other expenses in current year | USD $ 561,623 |
Other expenses in previous year | USD $ 581,117 |
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 $ 219,910 |
Employee salary and benefits paid in previous year | USD $ 215,814 |
Benefits paid to or for members in current year | USD $ 10,093,893 |
Benefits paid to or for members in previous year | USD $ 8,918,879 |
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 $ 9,898,492 |
Total revenue in previous fiscal year | USD $ 9,538,205 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,017 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,528,456 |
Program Service Revenue from current year | USD $ 9,267,474 |
Investment Income from prior year | USD $ 352,297 |
Investment Income from current year | USD $ 256,389 |
Other Revenue from prior year | USD $ 25 |
Other Revenue from current year | USD $ 14,342 |
Gross receipts from all sources | USD $ 22,591,398 |
Net assets / fund balances at end of fiscal year | USD $ 17,479,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,165,627 |
Total liabilities at end of fiscal year | USD $ 27,935 |
Total liabilities at beginning of fiscal year | USD $ 22,706 |
Total assets at end of fiscal year | USD $ 17,507,586 |
Total assets at beginning of fiscal year | USD $ 18,188,333 |
Revenues less expenses for current year | USD $ -177,605 |
Revenues less expenses for previous year | USD $ -844,677 |
Total expenses for current year | USD $ 9,715,810 |
Total expenses for previous year | USD $ 10,725,455 |
Other expenses in current year | USD $ 581,117 |
Other expenses in previous year | USD $ 554,519 |
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 $ 215,814 |
Employee salary and benefits paid in previous year | USD $ 212,263 |
Benefits paid to or for members in current year | USD $ 8,918,879 |
Benefits paid to or for members in previous year | USD $ 9,958,673 |
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 $ 9,538,205 |
Total revenue in previous fiscal year | USD $ 9,880,778 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,342 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,099,660 |
Program Service Revenue from current year | USD $ 9,528,456 |
Investment Income from prior year | USD $ 336,244 |
Investment Income from current year | USD $ 352,297 |
Other Revenue from prior year | USD $ 10,329 |
Other Revenue from current year | USD $ 25 |
Gross receipts from all sources | USD $ 21,007,331 |
Net assets / fund balances at end of fiscal year | USD $ 18,165,627 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,304,868 |
Total liabilities at end of fiscal year | USD $ 22,706 |
Total liabilities at beginning of fiscal year | USD $ 86,594 |
Total assets at end of fiscal year | USD $ 18,188,333 |
Total assets at beginning of fiscal year | USD $ 18,391,462 |
Revenues less expenses for current year | USD $ -844,677 |
Revenues less expenses for previous year | USD $ 956,856 |
Total expenses for current year | USD $ 10,725,455 |
Total expenses for previous year | USD $ 9,489,377 |
Other expenses in current year | USD $ 554,519 |
Other expenses in previous year | USD $ 582,541 |
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 $ 212,263 |
Employee salary and benefits paid in previous year | USD $ 186,253 |
Benefits paid to or for members in current year | USD $ 9,958,673 |
Benefits paid to or for members in previous year | USD $ 8,720,583 |
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 $ 9,880,778 |
Total revenue in previous fiscal year | USD $ 10,446,233 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,994,782 |
Program Service Revenue from current year | USD $ 10,099,660 |
Investment Income from prior year | USD $ 434,830 |
Investment Income from current year | USD $ 336,244 |
Other Revenue from prior year | USD $ 2,402 |
Other Revenue from current year | USD $ 10,329 |
Gross receipts from all sources | USD $ 30,441,319 |
Net assets / fund balances at end of fiscal year | USD $ 18,304,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,108,870 |
Total liabilities at end of fiscal year | USD $ 86,594 |
Total liabilities at beginning of fiscal year | USD $ 133,641 |
Total assets at end of fiscal year | USD $ 18,391,462 |
Total assets at beginning of fiscal year | USD $ 17,242,511 |
Revenues less expenses for current year | USD $ 956,856 |
Revenues less expenses for previous year | USD $ 901,503 |
Total expenses for current year | USD $ 9,489,377 |
Total expenses for previous year | USD $ 9,530,511 |
Other expenses in current year | USD $ 582,541 |
Other expenses in previous year | USD $ 574,155 |
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 $ 186,253 |
Employee salary and benefits paid in previous year | USD $ 218,551 |
Benefits paid to or for members in current year | USD $ 8,720,583 |
Benefits paid to or for members in previous year | USD $ 8,737,805 |
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 $ 10,446,233 |
Total revenue in previous fiscal year | USD $ 10,432,014 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,329 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,216,756 |
Program Service Revenue from current year | USD $ 9,994,782 |
Investment Income from prior year | USD $ 833,554 |
Investment Income from current year | USD $ 434,830 |
Other Revenue from prior year | USD $ 3,959 |
Other Revenue from current year | USD $ 2,402 |
Gross receipts from all sources | USD $ 30,375,229 |
Net assets / fund balances at end of fiscal year | USD $ 17,108,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,774,951 |
Total liabilities at end of fiscal year | USD $ 133,641 |
Total liabilities at beginning of fiscal year | USD $ 138,725 |
Total assets at end of fiscal year | USD $ 17,242,511 |
Total assets at beginning of fiscal year | USD $ 16,913,676 |
Revenues less expenses for current year | USD $ 901,503 |
Revenues less expenses for previous year | USD $ 316,215 |
Total expenses for current year | USD $ 9,530,511 |
Total expenses for previous year | USD $ 9,738,054 |
Other expenses in current year | USD $ 574,155 |
Other expenses in previous year | USD $ 597,617 |
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 $ 218,551 |
Employee salary and benefits paid in previous year | USD $ 79,316 |
Benefits paid to or for members in current year | USD $ 8,737,805 |
Benefits paid to or for members in previous year | USD $ 9,061,121 |
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 $ 10,432,014 |
Total revenue in previous fiscal year | USD $ 10,054,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,402 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,720,492 |
Program Service Revenue from current year | USD $ 9,216,756 |
Investment Income from prior year | USD $ 344,022 |
Investment Income from current year | USD $ 833,554 |
Other Revenue from prior year | USD $ 4,711 |
Other Revenue from current year | USD $ 3,959 |
Gross receipts from all sources | USD $ 31,631,597 |
Net assets / fund balances at end of fiscal year | USD $ 16,774,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,030,515 |
Total liabilities at end of fiscal year | USD $ 138,725 |
Total liabilities at beginning of fiscal year | USD $ 155,686 |
Total assets at end of fiscal year | USD $ 16,913,676 |
Total assets at beginning of fiscal year | USD $ 17,186,201 |
Revenues less expenses for current year | USD $ 316,215 |
Revenues less expenses for previous year | USD $ 1,597,223 |
Total expenses for current year | USD $ 9,738,054 |
Total expenses for previous year | USD $ 7,472,002 |
Other expenses in current year | USD $ 597,617 |
Other expenses in previous year | USD $ 511,161 |
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 $ 79,316 |
Employee salary and benefits paid in previous year | USD $ 264,418 |
Benefits paid to or for members in current year | USD $ 9,061,121 |
Benefits paid to or for members in previous year | USD $ 6,696,423 |
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 $ 10,054,269 |
Total revenue in previous fiscal year | USD $ 9,069,225 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,959 |