2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,509,820 |
Program Service Revenue from current year | USD $ 3,708,876 |
Investment Income from prior year | USD $ 74,009 |
Investment Income from current year | USD $ 321,530 |
Other Revenue from prior year | USD $ 26,519 |
Other Revenue from current year | USD $ 55,134 |
Gross receipts from all sources | USD $ 6,385,540 |
Net assets / fund balances at end of fiscal year | USD $ 16,120,005 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,783,581 |
Total liabilities at end of fiscal year | USD $ 8,581,090 |
Total liabilities at beginning of fiscal year | USD $ 6,972,743 |
Total assets at end of fiscal year | USD $ 24,701,095 |
Total assets at beginning of fiscal year | USD $ 21,756,324 |
Revenues less expenses for current year | USD $ 1,296,494 |
Revenues less expenses for previous year | USD $ -621,252 |
Total expenses for current year | USD $ 5,089,046 |
Total expenses for previous year | USD $ 4,231,600 |
Other expenses in current year | USD $ 1,798,261 |
Other expenses in previous year | USD $ 1,265,637 |
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 $ 3,290,785 |
Employee salary and benefits paid in previous year | USD $ 2,965,963 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 6,385,540 |
Total revenue in previous fiscal year | USD $ 3,610,348 |
Contributions and grants from current year | USD $ 2,300,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 55,134 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,387,194 |
Program Service Revenue from current year | USD $ 3,509,820 |
Investment Income from prior year | USD $ 41,846 |
Investment Income from current year | USD $ 74,009 |
Other Revenue from prior year | USD $ 905,583 |
Other Revenue from current year | USD $ 26,519 |
Gross receipts from all sources | USD $ 3,610,348 |
Net assets / fund balances at end of fiscal year | USD $ 14,783,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,425,468 |
Total liabilities at end of fiscal year | USD $ 6,972,743 |
Total liabilities at beginning of fiscal year | USD $ 3,121,165 |
Total assets at end of fiscal year | USD $ 21,756,324 |
Total assets at beginning of fiscal year | USD $ 18,546,633 |
Revenues less expenses for current year | USD $ -621,252 |
Revenues less expenses for previous year | USD $ 896,001 |
Total expenses for current year | USD $ 4,231,600 |
Total expenses for previous year | USD $ 3,438,622 |
Other expenses in current year | USD $ 1,265,637 |
Other expenses in previous year | USD $ 940,593 |
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 $ 2,965,963 |
Employee salary and benefits paid in previous year | USD $ 2,498,029 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 3,610,348 |
Total revenue in previous fiscal year | USD $ 4,334,623 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 26,519 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,352,600 |
Program Service Revenue from current year | USD $ 3,387,194 |
Investment Income from prior year | USD $ 7,931 |
Investment Income from current year | USD $ 41,846 |
Other Revenue from prior year | USD $ 188,212 |
Other Revenue from current year | USD $ 905,583 |
Gross receipts from all sources | USD $ 4,334,623 |
Net assets / fund balances at end of fiscal year | USD $ 15,425,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,538,469 |
Total liabilities at end of fiscal year | USD $ 3,121,165 |
Total liabilities at beginning of fiscal year | USD $ 2,322,383 |
Total assets at end of fiscal year | USD $ 18,546,633 |
Total assets at beginning of fiscal year | USD $ 16,860,852 |
Revenues less expenses for current year | USD $ 896,001 |
Revenues less expenses for previous year | USD $ -16,115 |
Total expenses for current year | USD $ 3,438,622 |
Total expenses for previous year | USD $ 3,564,858 |
Other expenses in current year | USD $ 940,593 |
Other expenses in previous year | USD $ 841,366 |
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 $ 2,498,029 |
Employee salary and benefits paid in previous year | USD $ 2,723,492 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 4,334,623 |
Total revenue in previous fiscal year | USD $ 3,548,743 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 905,583 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,639,134 |
Program Service Revenue from current year | USD $ 3,352,600 |
Investment Income from prior year | USD $ -138,060 |
Investment Income from current year | USD $ 7,931 |
Other Revenue from prior year | USD $ 136,047 |
Other Revenue from current year | USD $ 188,212 |
Gross receipts from all sources | USD $ 3,548,743 |
Net assets / fund balances at end of fiscal year | USD $ 14,538,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,560,538 |
Total liabilities at end of fiscal year | USD $ 2,322,383 |
Total liabilities at beginning of fiscal year | USD $ 1,431,050 |
Total assets at end of fiscal year | USD $ 16,860,852 |
Total assets at beginning of fiscal year | USD $ 15,991,588 |
Revenues less expenses for current year | USD $ -16,115 |
Revenues less expenses for previous year | USD $ 174,665 |
Total expenses for current year | USD $ 3,564,858 |
Total expenses for previous year | USD $ 3,462,456 |
Other expenses in current year | USD $ 841,366 |
Other expenses in previous year | USD $ 1,194,403 |
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 $ 2,723,492 |
Employee salary and benefits paid in previous year | USD $ 2,268,053 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 3,548,743 |
Total revenue in previous fiscal year | USD $ 3,637,121 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 188,212 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,978,413 |
Program Service Revenue from current year | USD $ 3,639,134 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ -138,060 |
Other Revenue from prior year | USD $ 229,581 |
Other Revenue from current year | USD $ 136,047 |
Gross receipts from all sources | USD $ 3,805,384 |
Net assets / fund balances at end of fiscal year | USD $ 14,560,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,382,512 |
Total liabilities at end of fiscal year | USD $ 1,431,050 |
Total liabilities at beginning of fiscal year | USD $ 1,287,990 |
Total assets at end of fiscal year | USD $ 15,991,588 |
Total assets at beginning of fiscal year | USD $ 15,670,502 |
Revenues less expenses for current year | USD $ 174,665 |
Revenues less expenses for previous year | USD $ 339,022 |
Total expenses for current year | USD $ 3,462,456 |
Total expenses for previous year | USD $ 3,868,972 |
Other expenses in current year | USD $ 1,194,403 |
Other expenses in previous year | USD $ 1,256,315 |
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 $ 2,268,053 |
Employee salary and benefits paid in previous year | USD $ 2,612,657 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 3,637,121 |
Total revenue in previous fiscal year | USD $ 4,207,994 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 136,047 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,585,854 |
Program Service Revenue from current year | USD $ 3,978,413 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 229,581 |
Gross receipts from all sources | USD $ 4,207,994 |
Net assets / fund balances at end of fiscal year | USD $ 14,382,512 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,852,075 |
Total liabilities at end of fiscal year | USD $ 1,287,990 |
Total liabilities at beginning of fiscal year | USD $ 6,576,654 |
Total assets at end of fiscal year | USD $ 15,670,502 |
Total assets at beginning of fiscal year | USD $ 2,724,579 |
Revenues less expenses for current year | USD $ 339,022 |
Revenues less expenses for previous year | USD $ 1,290,429 |
Total expenses for current year | USD $ 3,868,972 |
Total expenses for previous year | USD $ 3,295,425 |
Other expenses in current year | USD $ 1,256,315 |
Other expenses in previous year | USD $ 1,213,138 |
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 $ 2,612,657 |
Employee salary and benefits paid in previous year | USD $ 2,082,287 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 4,207,994 |
Total revenue in previous fiscal year | USD $ 4,585,854 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 229,581 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,045,726 |
Program Service Revenue from current year | USD $ 4,585,854 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,585,854 |
Net assets / fund balances at end of fiscal year | USD $ -3,852,075 |
Net assets / fund balances at beginning of fiscal year | USD $ 221,819 |
Total liabilities at end of fiscal year | USD $ 6,576,654 |
Total liabilities at beginning of fiscal year | USD $ 6,204,483 |
Total assets at end of fiscal year | USD $ 2,724,579 |
Total assets at beginning of fiscal year | USD $ 6,426,302 |
Revenues less expenses for current year | USD $ 1,290,429 |
Revenues less expenses for previous year | USD $ -439,919 |
Total expenses for current year | USD $ 3,295,425 |
Total expenses for previous year | USD $ 4,485,645 |
Other expenses in current year | USD $ 1,213,138 |
Other expenses in previous year | USD $ 1,851,694 |
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 $ 2,082,287 |
Employee salary and benefits paid in previous year | USD $ 2,633,951 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 4,585,854 |
Total revenue in previous fiscal year | USD $ 4,045,726 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,492,616 |
Program Service Revenue from current year | USD $ 4,801,201 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,801,201 |
Net assets / fund balances at end of fiscal year | USD $ 668,973 |
Net assets / fund balances at beginning of fiscal year | USD $ 881,372 |
Total liabilities at end of fiscal year | USD $ 4,323,206 |
Total liabilities at beginning of fiscal year | USD $ 2,272,320 |
Total assets at end of fiscal year | USD $ 4,992,179 |
Total assets at beginning of fiscal year | USD $ 3,153,692 |
Revenues less expenses for current year | USD $ -152,643 |
Revenues less expenses for previous year | USD $ -559,203 |
Total expenses for current year | USD $ 4,953,844 |
Total expenses for previous year | USD $ 5,051,819 |
Other expenses in current year | USD $ 1,590,091 |
Other expenses in previous year | USD $ 1,546,295 |
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 $ 3,363,753 |
Employee salary and benefits paid in previous year | USD $ 3,505,524 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 4,801,201 |
Total revenue in previous fiscal year | USD $ 4,492,616 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,362,574 |
Program Service Revenue from current year | USD $ 4,492,616 |
Investment Income from prior year | USD $ 741 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ -24,294 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,492,616 |
Net assets / fund balances at end of fiscal year | USD $ 881,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,440,575 |
Total liabilities at end of fiscal year | USD $ 2,272,320 |
Total liabilities at beginning of fiscal year | USD $ 897,779 |
Total assets at end of fiscal year | USD $ 3,153,692 |
Total assets at beginning of fiscal year | USD $ 2,338,354 |
Revenues less expenses for current year | USD $ -559,203 |
Revenues less expenses for previous year | USD $ 143,142 |
Total expenses for current year | USD $ 5,051,819 |
Total expenses for previous year | USD $ 4,195,879 |
Other expenses in current year | USD $ 1,546,295 |
Other expenses in previous year | USD $ 1,279,867 |
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 $ 3,505,524 |
Employee salary and benefits paid in previous year | USD $ 2,916,012 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
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 $ 4,492,616 |
Total revenue in previous fiscal year | USD $ 4,339,021 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |