2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,390,094 |
Program Service Revenue from current year | USD $ 1,595,931 |
Investment Income from prior year | USD $ 13,087 |
Investment Income from current year | USD $ 21,172 |
Other Revenue from prior year | USD $ 101,660 |
Other Revenue from current year | USD $ 88,800 |
Gross receipts from all sources | USD $ 1,705,903 |
Net assets / fund balances at end of fiscal year | USD $ 7,138,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,657,209 |
Total liabilities at end of fiscal year | USD $ 8,509 |
Total liabilities at beginning of fiscal year | USD $ 107,835 |
Total assets at end of fiscal year | USD $ 7,147,292 |
Total assets at beginning of fiscal year | USD $ 6,765,044 |
Revenues less expenses for current year | USD $ 476,924 |
Revenues less expenses for previous year | USD $ 320,715 |
Total expenses for current year | USD $ 1,228,979 |
Total expenses for previous year | USD $ 1,184,126 |
Other expenses in current year | USD $ 753,989 |
Other expenses in previous year | USD $ 726,954 |
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 $ 474,990 |
Employee salary and benefits paid in previous year | USD $ 457,172 |
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 $ 1,705,903 |
Total revenue in previous fiscal year | USD $ 1,504,841 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 88,800 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,204,526 |
Program Service Revenue from current year | USD $ 1,390,094 |
Investment Income from prior year | USD $ 13,074 |
Investment Income from current year | USD $ 13,087 |
Other Revenue from prior year | USD $ 153,121 |
Other Revenue from current year | USD $ 101,660 |
Gross receipts from all sources | USD $ 1,526,096 |
Net assets / fund balances at end of fiscal year | USD $ 6,657,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,330,844 |
Total liabilities at end of fiscal year | USD $ 107,835 |
Total liabilities at beginning of fiscal year | USD $ 5,622 |
Total assets at end of fiscal year | USD $ 6,765,044 |
Total assets at beginning of fiscal year | USD $ 6,336,466 |
Revenues less expenses for current year | USD $ 320,715 |
Revenues less expenses for previous year | USD $ 300,312 |
Total expenses for current year | USD $ 1,184,126 |
Total expenses for previous year | USD $ 1,070,409 |
Other expenses in current year | USD $ 726,954 |
Other expenses in previous year | USD $ 640,358 |
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 $ 457,172 |
Employee salary and benefits paid in previous year | USD $ 430,051 |
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 $ 1,504,841 |
Total revenue in previous fiscal year | USD $ 1,370,721 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 101,660 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,163,251 |
Program Service Revenue from current year | USD $ 1,204,526 |
Investment Income from prior year | USD $ 2,698 |
Investment Income from current year | USD $ 13,074 |
Other Revenue from prior year | USD $ 89,010 |
Other Revenue from current year | USD $ 153,121 |
Gross receipts from all sources | USD $ 1,370,721 |
Net assets / fund balances at end of fiscal year | USD $ 6,330,844 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,024,782 |
Total liabilities at end of fiscal year | USD $ 5,622 |
Total liabilities at beginning of fiscal year | USD $ 6,521 |
Total assets at end of fiscal year | USD $ 6,336,466 |
Total assets at beginning of fiscal year | USD $ 6,031,303 |
Revenues less expenses for current year | USD $ 300,312 |
Revenues less expenses for previous year | USD $ 307,521 |
Total expenses for current year | USD $ 1,070,409 |
Total expenses for previous year | USD $ 947,438 |
Other expenses in current year | USD $ 640,358 |
Other expenses in previous year | USD $ 578,238 |
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 $ 430,051 |
Employee salary and benefits paid in previous year | USD $ 369,200 |
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 $ 1,370,721 |
Total revenue in previous fiscal year | USD $ 1,254,959 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 153,121 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,119,324 |
Program Service Revenue from current year | USD $ 1,163,251 |
Investment Income from prior year | USD $ 9,021 |
Investment Income from current year | USD $ 2,698 |
Other Revenue from prior year | USD $ 70,562 |
Other Revenue from current year | USD $ 89,010 |
Gross receipts from all sources | USD $ 1,254,959 |
Net assets / fund balances at end of fiscal year | USD $ 6,024,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,711,611 |
Total liabilities at end of fiscal year | USD $ 6,521 |
Total liabilities at beginning of fiscal year | USD $ 6,124 |
Total assets at end of fiscal year | USD $ 6,031,303 |
Total assets at beginning of fiscal year | USD $ 5,717,735 |
Revenues less expenses for current year | USD $ 307,521 |
Revenues less expenses for previous year | USD $ 284,553 |
Total expenses for current year | USD $ 947,438 |
Total expenses for previous year | USD $ 914,354 |
Other expenses in current year | USD $ 578,238 |
Other expenses in previous year | USD $ 567,835 |
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 $ 369,200 |
Employee salary and benefits paid in previous year | USD $ 346,519 |
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 $ 1,254,959 |
Total revenue in previous fiscal year | USD $ 1,198,907 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 89,010 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,124,557 |
Program Service Revenue from current year | USD $ 1,119,324 |
Investment Income from prior year | USD $ 3,094 |
Investment Income from current year | USD $ 9,021 |
Other Revenue from prior year | USD $ 27,150 |
Other Revenue from current year | USD $ 70,562 |
Gross receipts from all sources | USD $ 1,198,907 |
Net assets / fund balances at end of fiscal year | USD $ 5,711,611 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,421,958 |
Total liabilities at end of fiscal year | USD $ 6,124 |
Total liabilities at beginning of fiscal year | USD $ 6,013 |
Total assets at end of fiscal year | USD $ 5,717,735 |
Total assets at beginning of fiscal year | USD $ 5,427,971 |
Revenues less expenses for current year | USD $ 284,553 |
Revenues less expenses for previous year | USD $ 229,826 |
Total expenses for current year | USD $ 914,354 |
Total expenses for previous year | USD $ 924,975 |
Other expenses in current year | USD $ 567,835 |
Other expenses in previous year | USD $ 580,305 |
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 $ 346,519 |
Employee salary and benefits paid in previous year | USD $ 344,670 |
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 $ 1,198,907 |
Total revenue in previous fiscal year | USD $ 1,154,801 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 70,562 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,965 |
Program Service Revenue from current year | USD $ 1,124,557 |
Investment Income from prior year | USD $ 328 |
Investment Income from current year | USD $ 3,094 |
Other Revenue from prior year | USD $ 141,255 |
Other Revenue from current year | USD $ 27,150 |
Gross receipts from all sources | USD $ 1,154,801 |
Net assets / fund balances at end of fiscal year | USD $ 5,421,958 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,189,182 |
Total liabilities at end of fiscal year | USD $ 6,013 |
Total liabilities at beginning of fiscal year | USD $ 5,077 |
Total assets at end of fiscal year | USD $ 5,427,971 |
Total assets at beginning of fiscal year | USD $ 5,194,259 |
Revenues less expenses for current year | USD $ 229,826 |
Revenues less expenses for previous year | USD $ 21,264 |
Total expenses for current year | USD $ 924,975 |
Total expenses for previous year | USD $ 970,284 |
Other expenses in current year | USD $ 580,305 |
Other expenses in previous year | USD $ 599,819 |
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 $ 344,670 |
Employee salary and benefits paid in previous year | USD $ 370,465 |
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 $ 1,154,801 |
Total revenue in previous fiscal year | USD $ 991,548 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 27,150 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 858,190 |
Program Service Revenue from current year | USD $ 849,965 |
Investment Income from prior year | USD $ 299 |
Investment Income from current year | USD $ 328 |
Other Revenue from prior year | USD $ 24,450 |
Other Revenue from current year | USD $ 141,255 |
Gross receipts from all sources | USD $ 991,548 |
Net assets / fund balances at end of fiscal year | USD $ 5,189,182 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,165,618 |
Total liabilities at end of fiscal year | USD $ 5,077 |
Total liabilities at beginning of fiscal year | USD $ 5,127 |
Total assets at end of fiscal year | USD $ 5,194,259 |
Total assets at beginning of fiscal year | USD $ 5,170,745 |
Revenues less expenses for current year | USD $ 21,264 |
Revenues less expenses for previous year | USD $ 10,768 |
Total expenses for current year | USD $ 970,284 |
Total expenses for previous year | USD $ 872,171 |
Other expenses in current year | USD $ 599,819 |
Other expenses in previous year | USD $ 532,653 |
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 $ 370,465 |
Employee salary and benefits paid in previous year | USD $ 339,518 |
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 $ 991,548 |
Total revenue in previous fiscal year | USD $ 882,939 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 141,255 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 847,159 |
Program Service Revenue from current year | USD $ 858,190 |
Investment Income from prior year | USD $ 5,221 |
Investment Income from current year | USD $ 299 |
Other Revenue from prior year | USD $ 21,075 |
Other Revenue from current year | USD $ 24,450 |
Gross receipts from all sources | USD $ 882,939 |
Net assets / fund balances at end of fiscal year | USD $ 5,165,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,151,750 |
Total liabilities at end of fiscal year | USD $ 5,127 |
Total liabilities at beginning of fiscal year | USD $ 177,122 |
Total assets at end of fiscal year | USD $ 5,170,745 |
Total assets at beginning of fiscal year | USD $ 5,328,872 |
Revenues less expenses for current year | USD $ 10,768 |
Revenues less expenses for previous year | USD $ -48,987 |
Total expenses for current year | USD $ 872,171 |
Total expenses for previous year | USD $ 922,442 |
Other expenses in current year | USD $ 532,653 |
Other expenses in previous year | USD $ 587,943 |
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 $ 339,518 |
Employee salary and benefits paid in previous year | USD $ 334,499 |
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 $ 882,939 |
Total revenue in previous fiscal year | USD $ 873,455 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 24,450 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 813,915 |
Program Service Revenue from current year | USD $ 847,159 |
Investment Income from prior year | USD $ 613 |
Investment Income from current year | USD $ 5,221 |
Other Revenue from prior year | USD $ 38,153 |
Other Revenue from current year | USD $ 21,075 |
Gross receipts from all sources | USD $ 874,671 |
Net assets / fund balances at end of fiscal year | USD $ 5,151,750 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,198,337 |
Total liabilities at end of fiscal year | USD $ 177,122 |
Total liabilities at beginning of fiscal year | USD $ 215,556 |
Total assets at end of fiscal year | USD $ 5,328,872 |
Total assets at beginning of fiscal year | USD $ 5,413,893 |
Revenues less expenses for current year | USD $ -48,987 |
Revenues less expenses for previous year | USD $ -32,593 |
Total expenses for current year | USD $ 922,442 |
Total expenses for previous year | USD $ 885,274 |
Other expenses in current year | USD $ 587,943 |
Other expenses in previous year | USD $ 594,710 |
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 $ 334,499 |
Employee salary and benefits paid in previous year | USD $ 290,564 |
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 $ 873,455 |
Total revenue in previous fiscal year | USD $ 852,681 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 21,075 |