2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 898,864 |
Program Service Revenue from current year | USD $ 700,520 |
Investment Income from prior year | USD $ 1,204,139 |
Investment Income from current year | USD $ 1,056,118 |
Other Revenue from prior year | USD $ 95,529 |
Other Revenue from current year | USD $ 103,776 |
Gross receipts from all sources | USD $ 4,996,068 |
Net assets / fund balances at end of fiscal year | USD $ 359,029 |
Net assets / fund balances at beginning of fiscal year | USD $ 804,884 |
Total liabilities at end of fiscal year | USD $ 26,280,276 |
Total liabilities at beginning of fiscal year | USD $ 25,953,437 |
Total assets at end of fiscal year | USD $ 26,639,305 |
Total assets at beginning of fiscal year | USD $ 26,758,321 |
Revenues less expenses for current year | USD $ -414,149 |
Revenues less expenses for previous year | USD $ -92,457 |
Total expenses for current year | USD $ 2,274,563 |
Total expenses for previous year | USD $ 2,290,989 |
Other expenses in current year | USD $ 698,337 |
Other expenses in previous year | USD $ 1,195,088 |
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 $ 307,115 |
Employee salary and benefits paid in previous year | USD $ 309,195 |
Benefits paid to or for members in current year | USD $ 1,269,111 |
Benefits paid to or for members in previous year | USD $ 786,706 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,860,414 |
Total revenue in previous fiscal year | USD $ 2,198,532 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 97,401 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 420,277 |
Program Service Revenue from current year | USD $ 898,864 |
Investment Income from prior year | USD $ 1,292,077 |
Investment Income from current year | USD $ 1,204,139 |
Other Revenue from prior year | USD $ 135,788 |
Other Revenue from current year | USD $ 95,529 |
Gross receipts from all sources | USD $ 7,185,979 |
Net assets / fund balances at end of fiscal year | USD $ 804,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 909,709 |
Total liabilities at end of fiscal year | USD $ 25,953,437 |
Total liabilities at beginning of fiscal year | USD $ 25,317,057 |
Total assets at end of fiscal year | USD $ 26,758,321 |
Total assets at beginning of fiscal year | USD $ 26,226,766 |
Revenues less expenses for current year | USD $ -92,457 |
Revenues less expenses for previous year | USD $ -108,289 |
Total expenses for current year | USD $ 2,290,989 |
Total expenses for previous year | USD $ 1,956,431 |
Other expenses in current year | USD $ 1,195,088 |
Other expenses in previous year | USD $ 396,047 |
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 $ 309,195 |
Employee salary and benefits paid in previous year | USD $ 409,166 |
Benefits paid to or for members in current year | USD $ 786,706 |
Benefits paid to or for members in previous year | USD $ 1,146,218 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,198,532 |
Total revenue in previous fiscal year | USD $ 1,848,142 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 89,154 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 594,462 |
Program Service Revenue from current year | USD $ 420,277 |
Investment Income from prior year | USD $ 1,365,105 |
Investment Income from current year | USD $ 1,292,077 |
Other Revenue from prior year | USD $ 96,367 |
Other Revenue from current year | USD $ 135,788 |
Gross receipts from all sources | USD $ 8,559,231 |
Net assets / fund balances at end of fiscal year | USD $ 909,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 895,801 |
Total liabilities at end of fiscal year | USD $ 25,317,057 |
Total liabilities at beginning of fiscal year | USD $ 25,386,408 |
Total assets at end of fiscal year | USD $ 26,226,766 |
Total assets at beginning of fiscal year | USD $ 26,282,209 |
Revenues less expenses for current year | USD $ -108,289 |
Revenues less expenses for previous year | USD $ -169,247 |
Total expenses for current year | USD $ 1,956,431 |
Total expenses for previous year | USD $ 2,225,181 |
Other expenses in current year | USD $ 396,047 |
Other expenses in previous year | USD $ 768,954 |
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 $ 409,166 |
Employee salary and benefits paid in previous year | USD $ 391,428 |
Benefits paid to or for members in current year | USD $ 1,146,218 |
Benefits paid to or for members in previous year | USD $ 1,059,799 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,848,142 |
Total revenue in previous fiscal year | USD $ 2,055,934 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 129,413 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 479,127 |
Program Service Revenue from current year | USD $ 594,462 |
Investment Income from prior year | USD $ 1,294,974 |
Investment Income from current year | USD $ 1,365,105 |
Other Revenue from prior year | USD $ 94,323 |
Other Revenue from current year | USD $ 96,367 |
Gross receipts from all sources | USD $ 5,264,192 |
Net assets / fund balances at end of fiscal year | USD $ 895,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 931,850 |
Total liabilities at end of fiscal year | USD $ 25,386,408 |
Total liabilities at beginning of fiscal year | USD $ 25,184,945 |
Total assets at end of fiscal year | USD $ 26,282,209 |
Total assets at beginning of fiscal year | USD $ 26,116,795 |
Revenues less expenses for current year | USD $ -169,247 |
Revenues less expenses for previous year | USD $ -125,443 |
Total expenses for current year | USD $ 2,225,181 |
Total expenses for previous year | USD $ 1,993,867 |
Other expenses in current year | USD $ 768,954 |
Other expenses in previous year | USD $ 467,062 |
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 $ 391,428 |
Employee salary and benefits paid in previous year | USD $ 391,563 |
Benefits paid to or for members in current year | USD $ 1,059,799 |
Benefits paid to or for members in previous year | USD $ 1,135,242 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,055,934 |
Total revenue in previous fiscal year | USD $ 1,868,424 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 89,992 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 542,282 |
Program Service Revenue from current year | USD $ 479,127 |
Investment Income from prior year | USD $ 1,585,440 |
Investment Income from current year | USD $ 1,294,974 |
Other Revenue from prior year | USD $ 84,766 |
Other Revenue from current year | USD $ 94,323 |
Gross receipts from all sources | USD $ 4,243,112 |
Net assets / fund balances at end of fiscal year | USD $ 931,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,089,421 |
Total liabilities at end of fiscal year | USD $ 25,184,945 |
Total liabilities at beginning of fiscal year | USD $ 25,379,154 |
Total assets at end of fiscal year | USD $ 26,116,795 |
Total assets at beginning of fiscal year | USD $ 26,468,575 |
Revenues less expenses for current year | USD $ -125,443 |
Revenues less expenses for previous year | USD $ 166,344 |
Total expenses for current year | USD $ 1,993,867 |
Total expenses for previous year | USD $ 2,046,144 |
Other expenses in current year | USD $ 467,062 |
Other expenses in previous year | USD $ 70,253 |
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 $ 391,563 |
Employee salary and benefits paid in previous year | USD $ 402,661 |
Benefits paid to or for members in current year | USD $ 1,135,242 |
Benefits paid to or for members in previous year | USD $ 1,573,230 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,868,424 |
Total revenue in previous fiscal year | USD $ 2,212,488 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 87,948 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 409,651 |
Program Service Revenue from current year | USD $ 542,282 |
Investment Income from prior year | USD $ 1,363,502 |
Investment Income from current year | USD $ 1,585,440 |
Other Revenue from prior year | USD $ 80,183 |
Other Revenue from current year | USD $ 84,766 |
Gross receipts from all sources | USD $ 4,780,173 |
Net assets / fund balances at end of fiscal year | USD $ 1,089,421 |
Net assets / fund balances at beginning of fiscal year | USD $ 902,566 |
Total liabilities at end of fiscal year | USD $ 25,379,154 |
Total liabilities at beginning of fiscal year | USD $ 25,820,253 |
Total assets at end of fiscal year | USD $ 26,468,575 |
Total assets at beginning of fiscal year | USD $ 26,722,819 |
Revenues less expenses for current year | USD $ 166,344 |
Revenues less expenses for previous year | USD $ -98,597 |
Total expenses for current year | USD $ 2,046,144 |
Total expenses for previous year | USD $ 1,951,933 |
Other expenses in current year | USD $ 70,253 |
Other expenses in previous year | USD $ 366,487 |
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 $ 402,661 |
Employee salary and benefits paid in previous year | USD $ 399,849 |
Benefits paid to or for members in current year | USD $ 1,573,230 |
Benefits paid to or for members in previous year | USD $ 1,185,597 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,212,488 |
Total revenue in previous fiscal year | USD $ 1,853,336 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 78,433 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 493,158 |
Program Service Revenue from current year | USD $ 409,651 |
Investment Income from prior year | USD $ 1,402,012 |
Investment Income from current year | USD $ 1,363,502 |
Other Revenue from prior year | USD $ 72,365 |
Other Revenue from current year | USD $ 80,183 |
Gross receipts from all sources | USD $ 4,623,565 |
Net assets / fund balances at end of fiscal year | USD $ 902,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 992,889 |
Total liabilities at end of fiscal year | USD $ 25,820,253 |
Total liabilities at beginning of fiscal year | USD $ 25,629,375 |
Total assets at end of fiscal year | USD $ 26,722,819 |
Total assets at beginning of fiscal year | USD $ 26,622,264 |
Revenues less expenses for current year | USD $ -98,597 |
Revenues less expenses for previous year | USD $ -51,020 |
Total expenses for current year | USD $ 1,951,933 |
Total expenses for previous year | USD $ 2,018,555 |
Other expenses in current year | USD $ 366,487 |
Other expenses in previous year | USD $ 630,869 |
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 $ 399,849 |
Employee salary and benefits paid in previous year | USD $ 403,577 |
Benefits paid to or for members in current year | USD $ 1,185,597 |
Benefits paid to or for members in previous year | USD $ 984,109 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,853,336 |
Total revenue in previous fiscal year | USD $ 1,967,535 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 74,063 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 498,799 |
Program Service Revenue from current year | USD $ 493,158 |
Investment Income from prior year | USD $ 1,402,483 |
Investment Income from current year | USD $ 1,402,012 |
Other Revenue from prior year | USD $ 82,491 |
Other Revenue from current year | USD $ 72,365 |
Gross receipts from all sources | USD $ 4,748,487 |
Net assets / fund balances at end of fiscal year | USD $ 992,889 |
Net assets / fund balances at beginning of fiscal year | USD $ 642,561 |
Total liabilities at end of fiscal year | USD $ 25,629,375 |
Total liabilities at beginning of fiscal year | USD $ 27,057,127 |
Total assets at end of fiscal year | USD $ 26,622,264 |
Total assets at beginning of fiscal year | USD $ 27,699,688 |
Revenues less expenses for current year | USD $ -51,020 |
Revenues less expenses for previous year | USD $ 52,635 |
Total expenses for current year | USD $ 2,018,555 |
Total expenses for previous year | USD $ 1,931,138 |
Other expenses in current year | USD $ 630,869 |
Other expenses in previous year | USD $ 593,843 |
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 $ 403,577 |
Employee salary and benefits paid in previous year | USD $ 392,445 |
Benefits paid to or for members in current year | USD $ 984,109 |
Benefits paid to or for members in previous year | USD $ 944,850 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,967,535 |
Total revenue in previous fiscal year | USD $ 1,983,773 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 66,245 |