2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,128,334 |
Program Service Revenue from current year | USD $ 1,997,202 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,997,202 |
Net assets / fund balances at end of fiscal year | USD $ -48,721,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,558,870 |
Total liabilities at end of fiscal year | USD $ 49,720,354 |
Total liabilities at beginning of fiscal year | USD $ 50,111,065 |
Total assets at end of fiscal year | USD $ 998,495 |
Total assets at beginning of fiscal year | USD $ 53,669,935 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 1,997,202 |
Total expenses for previous year | USD $ 2,128,334 |
Other expenses in current year | USD $ 1,271,782 |
Other expenses in previous year | USD $ 1,392,449 |
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 $ 725,420 |
Employee salary and benefits paid in previous year | USD $ 735,885 |
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 $ 1,997,202 |
Total revenue in previous fiscal year | USD $ 2,128,334 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,866,654 |
Program Service Revenue from current year | USD $ 2,128,334 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,128,334 |
Net assets / fund balances at end of fiscal year | USD $ 3,558,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,558,870 |
Total liabilities at end of fiscal year | USD $ 50,111,065 |
Total liabilities at beginning of fiscal year | USD $ 23,299,262 |
Total assets at end of fiscal year | USD $ 53,669,935 |
Total assets at beginning of fiscal year | USD $ 26,858,132 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 2,128,334 |
Total expenses for previous year | USD $ 1,866,654 |
Other expenses in current year | USD $ 1,392,449 |
Other expenses in previous year | USD $ 1,272,374 |
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 $ 735,885 |
Employee salary and benefits paid in previous year | USD $ 594,280 |
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 $ 2,128,334 |
Total revenue in previous fiscal year | USD $ 1,866,654 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,955,130 |
Program Service Revenue from current year | USD $ 1,866,654 |
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 $ 1,866,654 |
Net assets / fund balances at end of fiscal year | USD $ 3,558,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,558,870 |
Total liabilities at end of fiscal year | USD $ 23,299,262 |
Total liabilities at beginning of fiscal year | USD $ 23,027,995 |
Total assets at end of fiscal year | USD $ 26,858,132 |
Total assets at beginning of fiscal year | USD $ 26,586,865 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 308,649 |
Total expenses for current year | USD $ 1,866,654 |
Total expenses for previous year | USD $ 1,646,481 |
Other expenses in current year | USD $ 1,272,374 |
Other expenses in previous year | USD $ 958,927 |
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 $ 594,280 |
Employee salary and benefits paid in previous year | USD $ 687,554 |
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 $ 1,866,654 |
Total revenue in previous fiscal year | USD $ 1,955,130 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,784,292 |
Program Service Revenue from current year | USD $ 1,955,130 |
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 $ 1,955,130 |
Net assets / fund balances at end of fiscal year | USD $ 3,558,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,347,087 |
Total liabilities at end of fiscal year | USD $ 23,027,995 |
Total liabilities at beginning of fiscal year | USD $ 22,879,010 |
Total assets at end of fiscal year | USD $ 26,586,865 |
Total assets at beginning of fiscal year | USD $ 25,226,097 |
Revenues less expenses for current year | USD $ 308,649 |
Revenues less expenses for previous year | USD $ 2,069,317 |
Total expenses for current year | USD $ 1,646,481 |
Total expenses for previous year | USD $ 2,024,133 |
Other expenses in current year | USD $ 958,927 |
Other expenses in previous year | USD $ 1,385,000 |
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 $ 687,554 |
Employee salary and benefits paid in previous year | USD $ 639,133 |
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 $ 1,955,130 |
Total revenue in previous fiscal year | USD $ 4,093,450 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,309,158 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,943,844 |
Program Service Revenue from current year | USD $ 1,784,292 |
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 $ 4,093,450 |
Net assets / fund balances at end of fiscal year | USD $ 2,347,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 277,770 |
Total liabilities at end of fiscal year | USD $ 22,879,010 |
Total liabilities at beginning of fiscal year | USD $ 15,447,178 |
Total assets at end of fiscal year | USD $ 25,226,097 |
Total assets at beginning of fiscal year | USD $ 15,724,948 |
Revenues less expenses for current year | USD $ 2,069,317 |
Revenues less expenses for previous year | USD $ 1,481,151 |
Total expenses for current year | USD $ 2,024,133 |
Total expenses for previous year | USD $ 6,231,816 |
Other expenses in current year | USD $ 1,385,000 |
Other expenses in previous year | USD $ 5,751,052 |
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 $ 639,133 |
Employee salary and benefits paid in previous year | USD $ 480,764 |
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 $ 4,093,450 |
Total revenue in previous fiscal year | USD $ 7,712,967 |
Contributions and grants from current year | USD $ 2,309,158 |
Contributions and grants from previous year | USD $ 1,769,123 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,386,635 |
Program Service Revenue from current year | USD $ 5,943,844 |
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 $ 7,712,967 |
Net assets / fund balances at end of fiscal year | USD $ 277,770 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,203,381 |
Total liabilities at end of fiscal year | USD $ 15,447,178 |
Total liabilities at beginning of fiscal year | USD $ 13,559,708 |
Total assets at end of fiscal year | USD $ 15,724,948 |
Total assets at beginning of fiscal year | USD $ 12,356,327 |
Revenues less expenses for current year | USD $ 1,481,151 |
Revenues less expenses for previous year | USD $ -828,219 |
Total expenses for current year | USD $ 6,231,816 |
Total expenses for previous year | USD $ 5,107,804 |
Other expenses in current year | USD $ 5,751,052 |
Other expenses in previous year | USD $ 4,227,686 |
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 $ 480,764 |
Employee salary and benefits paid in previous year | USD $ 880,118 |
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 $ 7,712,967 |
Total revenue in previous fiscal year | USD $ 4,279,585 |
Contributions and grants from current year | USD $ 1,769,123 |
Contributions and grants from previous year | USD $ 892,950 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,436,307 |
Program Service Revenue from current year | USD $ 3,386,635 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,601 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,279,585 |
Net assets / fund balances at end of fiscal year | USD $ -1,203,381 |
Net assets / fund balances at beginning of fiscal year | USD $ -375,162 |
Total liabilities at end of fiscal year | USD $ 13,559,708 |
Total liabilities at beginning of fiscal year | USD $ 10,480,318 |
Total assets at end of fiscal year | USD $ 12,356,327 |
Total assets at beginning of fiscal year | USD $ 10,105,156 |
Revenues less expenses for current year | USD $ -828,219 |
Revenues less expenses for previous year | USD $ -608,210 |
Total expenses for current year | USD $ 5,107,804 |
Total expenses for previous year | USD $ 2,060,118 |
Other expenses in current year | USD $ 4,227,686 |
Other expenses in previous year | USD $ 1,257,608 |
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 $ 880,118 |
Employee salary and benefits paid in previous year | USD $ 802,510 |
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 $ 4,279,585 |
Total revenue in previous fiscal year | USD $ 1,451,908 |
Contributions and grants from current year | USD $ 892,950 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,049,567 |
Program Service Revenue from current year | USD $ 1,436,307 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 1,500 |
Other Revenue from current year | USD $ 15,601 |
Gross receipts from all sources | USD $ 1,451,908 |
Net assets / fund balances at end of fiscal year | USD $ -375,162 |
Net assets / fund balances at beginning of fiscal year | USD $ -320,668 |
Total liabilities at end of fiscal year | USD $ 10,480,318 |
Total liabilities at beginning of fiscal year | USD $ 1,102,780 |
Total assets at end of fiscal year | USD $ 10,105,156 |
Total assets at beginning of fiscal year | USD $ 782,112 |
Revenues less expenses for current year | USD $ -608,210 |
Revenues less expenses for previous year | USD $ 37,276 |
Total expenses for current year | USD $ 2,060,118 |
Total expenses for previous year | USD $ 2,013,791 |
Other expenses in current year | USD $ 1,257,608 |
Other expenses in previous year | USD $ 1,314,357 |
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 $ 802,510 |
Employee salary and benefits paid in previous year | USD $ 699,434 |
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 $ 1,451,908 |
Total revenue in previous fiscal year | USD $ 2,051,067 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 15,601 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,420,041 |
Program Service Revenue from current year | USD $ 2,049,567 |
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 $ 1,500 |
Gross receipts from all sources | USD $ 2,051,067 |
Net assets / fund balances at end of fiscal year | USD $ -320,668 |
Net assets / fund balances at beginning of fiscal year | USD $ -210,013 |
Total liabilities at end of fiscal year | USD $ 1,102,780 |
Total liabilities at beginning of fiscal year | USD $ 1,095,873 |
Total assets at end of fiscal year | USD $ 782,112 |
Total assets at beginning of fiscal year | USD $ 885,860 |
Revenues less expenses for current year | USD $ 37,276 |
Revenues less expenses for previous year | USD $ 297,936 |
Total expenses for current year | USD $ 2,013,791 |
Total expenses for previous year | USD $ 2,420,041 |
Other expenses in current year | USD $ 1,314,357 |
Other expenses in previous year | USD $ 981,025 |
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 $ 699,434 |
Employee salary and benefits paid in previous year | USD $ 1,439,016 |
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 $ 2,051,067 |
Total revenue in previous fiscal year | USD $ 2,717,977 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 297,936 |
Total of other revenue | USD $ 1,500 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,846,562 |
Program Service Revenue from current year | USD $ 2,420,041 |
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 $ 2,717,977 |
Net assets / fund balances at end of fiscal year | USD $ -210,013 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,450,912 |
Total liabilities at end of fiscal year | USD $ 1,095,873 |
Total liabilities at beginning of fiscal year | USD $ 2,079,214 |
Total assets at end of fiscal year | USD $ 885,860 |
Total assets at beginning of fiscal year | USD $ 628,302 |
Revenues less expenses for current year | USD $ 297,936 |
Revenues less expenses for previous year | USD $ -14,501 |
Total expenses for current year | USD $ 2,420,041 |
Total expenses for previous year | USD $ 3,861,088 |
Other expenses in current year | USD $ 981,025 |
Other expenses in previous year | USD $ 1,557,610 |
Total fundraising expenses in current year | USD $ 10,740 |
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 $ 1,439,016 |
Employee salary and benefits paid in previous year | USD $ 2,303,478 |
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 $ 2,717,977 |
Total revenue in previous fiscal year | USD $ 3,846,587 |
Contributions and grants from current year | USD $ 297,936 |
Contributions and grants from previous year | USD $ 25 |
Total of other revenue | USD $ 0 |