2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 383,208 |
Program Service Revenue from current year | USD $ 394,897 |
Investment Income from prior year | USD $ 35 |
Investment Income from current year | USD $ 464 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 395,361 |
Net assets / fund balances at end of fiscal year | USD $ 3,228,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,344,655 |
Total liabilities at end of fiscal year | USD $ 1,521,795 |
Total liabilities at beginning of fiscal year | USD $ 1,489,722 |
Total assets at end of fiscal year | USD $ 4,750,536 |
Total assets at beginning of fiscal year | USD $ 4,834,377 |
Revenues less expenses for current year | USD $ -115,914 |
Revenues less expenses for previous year | USD $ -75,767 |
Total expenses for current year | USD $ 511,275 |
Total expenses for previous year | USD $ 459,010 |
Other expenses in current year | USD $ 488,145 |
Other expenses in previous year | USD $ 439,619 |
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 $ 23,130 |
Employee salary and benefits paid in previous year | USD $ 19,391 |
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 $ 395,361 |
Total revenue in previous fiscal year | USD $ 383,243 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 354,902 |
Program Service Revenue from current year | USD $ 383,208 |
Investment Income from prior year | USD $ 180 |
Investment Income from current year | USD $ 35 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 383,243 |
Net assets / fund balances at end of fiscal year | USD $ 3,344,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,420,422 |
Total liabilities at end of fiscal year | USD $ 1,489,722 |
Total liabilities at beginning of fiscal year | USD $ 1,495,556 |
Total assets at end of fiscal year | USD $ 4,834,377 |
Total assets at beginning of fiscal year | USD $ 4,915,978 |
Revenues less expenses for current year | USD $ -75,767 |
Revenues less expenses for previous year | USD $ -79,432 |
Total expenses for current year | USD $ 459,010 |
Total expenses for previous year | USD $ 434,514 |
Other expenses in current year | USD $ 439,619 |
Other expenses in previous year | USD $ 419,089 |
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 $ 19,391 |
Employee salary and benefits paid in previous year | USD $ 15,425 |
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 $ 383,243 |
Total revenue in previous fiscal year | USD $ 355,082 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 346,056 |
Program Service Revenue from current year | USD $ 354,902 |
Investment Income from prior year | USD $ 249 |
Investment Income from current year | USD $ 180 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 355,082 |
Net assets / fund balances at end of fiscal year | USD $ 3,420,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,499,854 |
Total liabilities at end of fiscal year | USD $ 1,495,556 |
Total liabilities at beginning of fiscal year | USD $ 1,511,361 |
Total assets at end of fiscal year | USD $ 4,915,978 |
Total assets at beginning of fiscal year | USD $ 5,011,215 |
Revenues less expenses for current year | USD $ -79,432 |
Revenues less expenses for previous year | USD $ -33,414 |
Total expenses for current year | USD $ 434,514 |
Total expenses for previous year | USD $ 389,719 |
Other expenses in current year | USD $ 419,089 |
Other expenses in previous year | USD $ 371,108 |
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 $ 15,425 |
Employee salary and benefits paid in previous year | USD $ 18,611 |
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 $ 355,082 |
Total revenue in previous fiscal year | USD $ 356,305 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,331 |
Program Service Revenue from current year | USD $ 346,056 |
Investment Income from prior year | USD $ 321 |
Investment Income from current year | USD $ 249 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 356,305 |
Net assets / fund balances at end of fiscal year | USD $ 3,499,854 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,533,268 |
Total liabilities at end of fiscal year | USD $ 1,511,361 |
Total liabilities at beginning of fiscal year | USD $ 1,577,749 |
Total assets at end of fiscal year | USD $ 5,011,215 |
Total assets at beginning of fiscal year | USD $ 5,111,017 |
Revenues less expenses for current year | USD $ -33,414 |
Revenues less expenses for previous year | USD $ -136,653 |
Total expenses for current year | USD $ 389,719 |
Total expenses for previous year | USD $ 415,305 |
Other expenses in current year | USD $ 371,108 |
Other expenses in previous year | USD $ 396,194 |
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 $ 18,611 |
Employee salary and benefits paid in previous year | USD $ 19,111 |
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 $ 356,305 |
Total revenue in previous fiscal year | USD $ 278,652 |
Contributions and grants from current year | USD $ 10,000 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,996 |
Program Service Revenue from current year | USD $ 278,331 |
Investment Income from prior year | USD $ 248 |
Investment Income from current year | USD $ 321 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 278,652 |
Net assets / fund balances at end of fiscal year | USD $ 3,533,268 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,669,921 |
Total liabilities at end of fiscal year | USD $ 1,577,749 |
Total liabilities at beginning of fiscal year | USD $ 1,526,613 |
Total assets at end of fiscal year | USD $ 5,111,017 |
Total assets at beginning of fiscal year | USD $ 5,196,534 |
Revenues less expenses for current year | USD $ -136,653 |
Revenues less expenses for previous year | USD $ -134,329 |
Total expenses for current year | USD $ 415,305 |
Total expenses for previous year | USD $ 413,573 |
Other expenses in current year | USD $ 396,194 |
Other expenses in previous year | USD $ 391,996 |
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 $ 19,111 |
Employee salary and benefits paid in previous year | USD $ 21,577 |
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 $ 278,652 |
Total revenue in previous fiscal year | USD $ 279,244 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 278,309 |
Program Service Revenue from current year | USD $ 278,996 |
Investment Income from prior year | USD $ 152 |
Investment Income from current year | USD $ 248 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 279,244 |
Net assets / fund balances at end of fiscal year | USD $ 3,669,921 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,804,249 |
Total liabilities at end of fiscal year | USD $ 1,526,613 |
Total liabilities at beginning of fiscal year | USD $ 1,481,047 |
Total assets at end of fiscal year | USD $ 5,196,534 |
Total assets at beginning of fiscal year | USD $ 5,285,296 |
Revenues less expenses for current year | USD $ -134,329 |
Revenues less expenses for previous year | USD $ -112,274 |
Total expenses for current year | USD $ 413,573 |
Total expenses for previous year | USD $ 390,735 |
Other expenses in current year | USD $ 391,996 |
Other expenses in previous year | USD $ 368,391 |
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 $ 21,577 |
Employee salary and benefits paid in previous year | USD $ 22,344 |
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 $ 279,244 |
Total revenue in previous fiscal year | USD $ 278,461 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 277,929 |
Program Service Revenue from current year | USD $ 278,309 |
Investment Income from prior year | USD $ 31 |
Investment Income from current year | USD $ 152 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 278,461 |
Net assets / fund balances at end of fiscal year | USD $ 3,804,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,916,523 |
Total liabilities at end of fiscal year | USD $ 1,481,047 |
Total liabilities at beginning of fiscal year | USD $ 1,483,719 |
Total assets at end of fiscal year | USD $ 5,285,296 |
Total assets at beginning of fiscal year | USD $ 5,400,242 |
Revenues less expenses for current year | USD $ -112,274 |
Revenues less expenses for previous year | USD $ -79,592 |
Total expenses for current year | USD $ 390,735 |
Total expenses for previous year | USD $ 357,552 |
Other expenses in current year | USD $ 368,391 |
Other expenses in previous year | USD $ 350,457 |
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 $ 22,344 |
Employee salary and benefits paid in previous year | USD $ 7,095 |
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 $ 278,461 |
Total revenue in previous fiscal year | USD $ 277,960 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 281,531 |
Program Service Revenue from current year | USD $ 277,929 |
Investment Income from current year | USD $ 31 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 277,960 |
Net assets / fund balances at end of fiscal year | USD $ 3,916,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,996,115 |
Total liabilities at end of fiscal year | USD $ 1,483,719 |
Total liabilities at beginning of fiscal year | USD $ 1,569,227 |
Total assets at end of fiscal year | USD $ 5,400,242 |
Total assets at beginning of fiscal year | USD $ 5,565,342 |
Revenues less expenses for current year | USD $ -79,592 |
Revenues less expenses for previous year | USD $ -147,280 |
Total expenses for current year | USD $ 357,552 |
Total expenses for previous year | USD $ 428,811 |
Other expenses in current year | USD $ 350,457 |
Other expenses in previous year | USD $ 421,221 |
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 $ 7,095 |
Employee salary and benefits paid in previous year | USD $ 7,590 |
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 $ 277,960 |
Total revenue in previous fiscal year | USD $ 281,531 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 279,670 |
Program Service Revenue from current year | USD $ 281,531 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 281,531 |
Net assets / fund balances at end of fiscal year | USD $ 3,996,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,143,395 |
Total liabilities at end of fiscal year | USD $ 1,569,227 |
Total liabilities at beginning of fiscal year | USD $ 1,491,837 |
Total assets at end of fiscal year | USD $ 5,565,342 |
Total assets at beginning of fiscal year | USD $ 5,635,232 |
Revenues less expenses for current year | USD $ -147,280 |
Revenues less expenses for previous year | USD $ -62,986 |
Total expenses for current year | USD $ 428,811 |
Total expenses for previous year | USD $ 342,656 |
Other expenses in current year | USD $ 421,221 |
Other expenses in previous year | USD $ 334,914 |
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 $ 7,590 |
Employee salary and benefits paid in previous year | USD $ 7,742 |
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 $ 281,531 |
Total revenue in previous fiscal year | USD $ 279,670 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 271,241 |
Program Service Revenue from current year | USD $ 279,670 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 279,670 |
Net assets / fund balances at end of fiscal year | USD $ 4,143,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,206,381 |
Total liabilities at end of fiscal year | USD $ 1,491,837 |
Total liabilities at beginning of fiscal year | USD $ 1,497,304 |
Total assets at end of fiscal year | USD $ 5,635,232 |
Total assets at beginning of fiscal year | USD $ 5,703,685 |
Revenues less expenses for current year | USD $ -62,986 |
Revenues less expenses for previous year | USD $ 76,433 |
Total expenses for current year | USD $ 342,656 |
Total expenses for previous year | USD $ 309,012 |
Other expenses in current year | USD $ 334,914 |
Other expenses in previous year | USD $ 303,379 |
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 $ 7,742 |
Employee salary and benefits paid in previous year | USD $ 5,633 |
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 $ 279,670 |
Total revenue in previous fiscal year | USD $ 385,445 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 114,204 |
Total of other revenue | USD $ 0 |