2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 9,259,961 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,120,653 |
Total liabilities at end of fiscal year | USD $ 4,165,129 |
Total liabilities at beginning of fiscal year | USD $ 4,969,129 |
Total assets at end of fiscal year | USD $ 13,425,090 |
Total assets at beginning of fiscal year | USD $ 14,089,782 |
Revenues less expenses for current year | USD $ 235,308 |
Revenues less expenses for previous year | USD $ 235,308 |
Total expenses for current year | USD $ 664,692 |
Total expenses for previous year | USD $ 664,692 |
Other expenses in current year | USD $ 664,692 |
Other expenses in previous year | USD $ 664,692 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 900,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 899,999 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 9,120,653 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,981,345 |
Total liabilities at end of fiscal year | USD $ 4,969,129 |
Total liabilities at beginning of fiscal year | USD $ 5,773,129 |
Total assets at end of fiscal year | USD $ 14,089,782 |
Total assets at beginning of fiscal year | USD $ 14,754,474 |
Revenues less expenses for current year | USD $ 235,308 |
Revenues less expenses for previous year | USD $ 232,682 |
Total expenses for current year | USD $ 664,692 |
Total expenses for previous year | USD $ 667,317 |
Other expenses in current year | USD $ 664,692 |
Other expenses in previous year | USD $ 667,317 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 899,999 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 899,999 |
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 $ 899,999 |
Net assets / fund balances at end of fiscal year | USD $ 8,981,345 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,844,661 |
Total liabilities at end of fiscal year | USD $ 5,773,129 |
Total liabilities at beginning of fiscal year | USD $ 6,577,129 |
Total assets at end of fiscal year | USD $ 14,754,474 |
Total assets at beginning of fiscal year | USD $ 15,421,790 |
Revenues less expenses for current year | USD $ 232,682 |
Revenues less expenses for previous year | USD $ 220,024 |
Total expenses for current year | USD $ 667,317 |
Total expenses for previous year | USD $ 679,976 |
Other expenses in current year | USD $ 667,317 |
Other expenses in previous year | USD $ 679,976 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 899,999 |
Total revenue in previous fiscal year | USD $ 900,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,844,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,710,603 |
Total liabilities at end of fiscal year | USD $ 6,577,129 |
Total liabilities at beginning of fiscal year | USD $ 7,381,129 |
Total assets at end of fiscal year | USD $ 15,421,790 |
Total assets at beginning of fiscal year | USD $ 16,091,732 |
Revenues less expenses for current year | USD $ 220,024 |
Revenues less expenses for previous year | USD $ 112,583 |
Total expenses for current year | USD $ 679,976 |
Total expenses for previous year | USD $ 787,417 |
Other expenses in current year | USD $ 679,976 |
Other expenses in previous year | USD $ 787,417 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 900,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,710,603 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,576,545 |
Total liabilities at end of fiscal year | USD $ 7,381,129 |
Total liabilities at beginning of fiscal year | USD $ 8,185,129 |
Total assets at end of fiscal year | USD $ 16,091,732 |
Total assets at beginning of fiscal year | USD $ 16,761,674 |
Revenues less expenses for current year | USD $ 112,583 |
Revenues less expenses for previous year | USD $ 103,748 |
Total expenses for current year | USD $ 787,417 |
Total expenses for previous year | USD $ 796,252 |
Other expenses in current year | USD $ 787,417 |
Other expenses in previous year | USD $ 796,252 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 900,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 900,000 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,576,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,442,484 |
Total liabilities at end of fiscal year | USD $ 8,185,129 |
Total liabilities at beginning of fiscal year | USD $ 8,989,129 |
Total assets at end of fiscal year | USD $ 16,761,674 |
Total assets at beginning of fiscal year | USD $ 17,431,613 |
Revenues less expenses for current year | USD $ 103,748 |
Revenues less expenses for previous year | USD $ 92,057 |
Total expenses for current year | USD $ 796,252 |
Total expenses for previous year | USD $ 807,943 |
Other expenses in current year | USD $ 796,252 |
Other expenses in previous year | USD $ 807,943 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 900,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,000 |
Program Service Revenue from current year | USD $ 900,000 |
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 $ 900,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,442,484 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,308,420 |
Total liabilities at end of fiscal year | USD $ 8,989,129 |
Total liabilities at beginning of fiscal year | USD $ 9,793,129 |
Total assets at end of fiscal year | USD $ 17,431,613 |
Total assets at beginning of fiscal year | USD $ 18,101,549 |
Revenues less expenses for current year | USD $ 92,057 |
Revenues less expenses for previous year | USD $ 22,781 |
Total expenses for current year | USD $ 807,943 |
Total expenses for previous year | USD $ 817,219 |
Other expenses in current year | USD $ 807,943 |
Other expenses in previous year | USD $ 817,219 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 900,000 |
Total revenue in previous fiscal year | USD $ 840,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,500 |
Program Service Revenue from current year | USD $ 840,000 |
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 $ 840,000 |
Net assets / fund balances at end of fiscal year | USD $ 8,308,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,174,356 |
Total liabilities at end of fiscal year | USD $ 9,793,129 |
Total liabilities at beginning of fiscal year | USD $ 10,597,129 |
Total assets at end of fiscal year | USD $ 18,101,549 |
Total assets at beginning of fiscal year | USD $ 18,771,485 |
Revenues less expenses for current year | USD $ 22,781 |
Revenues less expenses for previous year | USD $ 76,315 |
Total expenses for current year | USD $ 817,219 |
Total expenses for previous year | USD $ 858,185 |
Other expenses in current year | USD $ 817,219 |
Other expenses in previous year | USD $ 858,185 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 840,000 |
Total revenue in previous fiscal year | USD $ 934,500 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,500 |
Program Service Revenue from current year | USD $ 934,500 |
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 $ 934,500 |
Net assets / fund balances at end of fiscal year | USD $ 8,174,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,505,497 |
Total liabilities at end of fiscal year | USD $ 10,597,129 |
Total liabilities at beginning of fiscal year | USD $ 16,000,129 |
Total assets at end of fiscal year | USD $ 18,771,485 |
Total assets at beginning of fiscal year | USD $ 19,505,626 |
Revenues less expenses for current year | USD $ 76,315 |
Revenues less expenses for previous year | USD $ 3,875 |
Total expenses for current year | USD $ 858,185 |
Total expenses for previous year | USD $ 930,625 |
Other expenses in current year | USD $ 858,185 |
Other expenses in previous year | USD $ 930,625 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 934,500 |
Total revenue in previous fiscal year | USD $ 934,500 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |