2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,055 |
Program Service Revenue from current year | USD $ 1,300,000 |
Investment Income from prior year | USD $ 3,484 |
Investment Income from current year | USD $ 8,061 |
Other Revenue from prior year | USD $ 3,479 |
Other Revenue from current year | USD $ 849 |
Gross receipts from all sources | USD $ 1,348,553 |
Net assets / fund balances at end of fiscal year | USD $ 1,139,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,160,633 |
Total liabilities at end of fiscal year | USD $ 659,613 |
Total liabilities at beginning of fiscal year | USD $ 719,043 |
Total assets at end of fiscal year | USD $ 1,799,579 |
Total assets at beginning of fiscal year | USD $ 1,879,676 |
Revenues less expenses for current year | USD $ -26,406 |
Revenues less expenses for previous year | USD $ 108,283 |
Total expenses for current year | USD $ 1,371,496 |
Total expenses for previous year | USD $ 1,293,790 |
Other expenses in current year | USD $ 671,491 |
Other expenses in previous year | USD $ 634,093 |
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 $ 700,005 |
Employee salary and benefits paid in previous year | USD $ 659,697 |
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 $ 1,345,090 |
Total revenue in previous fiscal year | USD $ 1,402,073 |
Contributions and grants from current year | USD $ 36,180 |
Contributions and grants from previous year | USD $ 67,055 |
Total of other revenue | USD $ 849 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,647 |
Program Service Revenue from current year | USD $ 1,328,055 |
Investment Income from prior year | USD $ 1,783 |
Investment Income from current year | USD $ 3,484 |
Other Revenue from prior year | USD $ 2,683 |
Other Revenue from current year | USD $ 3,479 |
Gross receipts from all sources | USD $ 1,406,311 |
Net assets / fund balances at end of fiscal year | USD $ 1,160,633 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,084,412 |
Total liabilities at end of fiscal year | USD $ 719,043 |
Total liabilities at beginning of fiscal year | USD $ 631,892 |
Total assets at end of fiscal year | USD $ 1,879,676 |
Total assets at beginning of fiscal year | USD $ 1,716,304 |
Revenues less expenses for current year | USD $ 108,283 |
Revenues less expenses for previous year | USD $ -266,143 |
Total expenses for current year | USD $ 1,293,790 |
Total expenses for previous year | USD $ 1,263,514 |
Other expenses in current year | USD $ 634,093 |
Other expenses in previous year | USD $ 672,487 |
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 $ 659,697 |
Employee salary and benefits paid in previous year | USD $ 591,027 |
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 $ 1,402,073 |
Total revenue in previous fiscal year | USD $ 997,371 |
Contributions and grants from current year | USD $ 67,055 |
Contributions and grants from previous year | USD $ 39,258 |
Total of other revenue | USD $ 3,479 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 940,647 |
Program Service Revenue from current year | USD $ 953,647 |
Investment Income from prior year | USD $ 3,617 |
Investment Income from current year | USD $ 1,783 |
Other Revenue from prior year | USD $ 2,101 |
Other Revenue from current year | USD $ 2,683 |
Gross receipts from all sources | USD $ 1,001,319 |
Net assets / fund balances at end of fiscal year | USD $ 1,084,412 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,352,867 |
Total liabilities at end of fiscal year | USD $ 631,892 |
Total liabilities at beginning of fiscal year | USD $ 675,892 |
Total assets at end of fiscal year | USD $ 1,716,304 |
Total assets at beginning of fiscal year | USD $ 2,028,759 |
Revenues less expenses for current year | USD $ -266,143 |
Revenues less expenses for previous year | USD $ -236,048 |
Total expenses for current year | USD $ 1,263,514 |
Total expenses for previous year | USD $ 1,230,959 |
Other expenses in current year | USD $ 672,487 |
Other expenses in previous year | USD $ 604,507 |
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 $ 591,027 |
Employee salary and benefits paid in previous year | USD $ 626,452 |
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 $ 997,371 |
Total revenue in previous fiscal year | USD $ 994,911 |
Contributions and grants from current year | USD $ 39,258 |
Contributions and grants from previous year | USD $ 48,546 |
Total of other revenue | USD $ 2,683 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 925,647 |
Program Service Revenue from current year | USD $ 940,647 |
Investment Income from prior year | USD $ 41,914 |
Investment Income from current year | USD $ 3,617 |
Other Revenue from prior year | USD $ 2,575 |
Other Revenue from current year | USD $ 2,101 |
Gross receipts from all sources | USD $ 1,002,218 |
Net assets / fund balances at end of fiscal year | USD $ 1,352,867 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,578,699 |
Total liabilities at end of fiscal year | USD $ 675,892 |
Total liabilities at beginning of fiscal year | USD $ 723,533 |
Total assets at end of fiscal year | USD $ 2,028,759 |
Total assets at beginning of fiscal year | USD $ 2,302,232 |
Revenues less expenses for current year | USD $ -236,048 |
Revenues less expenses for previous year | USD $ -60,412 |
Total expenses for current year | USD $ 1,230,959 |
Total expenses for previous year | USD $ 1,076,696 |
Other expenses in current year | USD $ 604,507 |
Other expenses in previous year | USD $ 494,833 |
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 $ 626,452 |
Employee salary and benefits paid in previous year | USD $ 581,863 |
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 $ 994,911 |
Total revenue in previous fiscal year | USD $ 1,016,284 |
Contributions and grants from current year | USD $ 48,546 |
Contributions and grants from previous year | USD $ 46,148 |
Total of other revenue | USD $ 2,101 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 845,847 |
Program Service Revenue from current year | USD $ 925,647 |
Investment Income from prior year | USD $ 8,096 |
Investment Income from current year | USD $ 41,914 |
Other Revenue from prior year | USD $ 2,248 |
Other Revenue from current year | USD $ 2,575 |
Gross receipts from all sources | USD $ 1,023,513 |
Net assets / fund balances at end of fiscal year | USD $ 1,578,699 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,620,783 |
Total liabilities at end of fiscal year | USD $ 723,533 |
Total liabilities at beginning of fiscal year | USD $ 770,379 |
Total assets at end of fiscal year | USD $ 2,302,232 |
Total assets at beginning of fiscal year | USD $ 2,391,162 |
Revenues less expenses for current year | USD $ -60,412 |
Revenues less expenses for previous year | USD $ -49,924 |
Total expenses for current year | USD $ 1,076,696 |
Total expenses for previous year | USD $ 957,770 |
Other expenses in current year | USD $ 494,833 |
Other expenses in previous year | USD $ 518,569 |
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 $ 581,863 |
Employee salary and benefits paid in previous year | USD $ 439,201 |
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 $ 1,016,284 |
Total revenue in previous fiscal year | USD $ 907,846 |
Contributions and grants from current year | USD $ 46,148 |
Contributions and grants from previous year | USD $ 51,655 |
Total of other revenue | USD $ 2,575 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 846,942 |
Program Service Revenue from current year | USD $ 845,847 |
Investment Income from prior year | USD $ 17,404 |
Investment Income from current year | USD $ 8,096 |
Other Revenue from prior year | USD $ 1,257 |
Other Revenue from current year | USD $ 2,248 |
Gross receipts from all sources | USD $ 916,540 |
Net assets / fund balances at end of fiscal year | USD $ 1,620,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,672,335 |
Total liabilities at end of fiscal year | USD $ 770,379 |
Total liabilities at beginning of fiscal year | USD $ 881,374 |
Total assets at end of fiscal year | USD $ 2,391,162 |
Total assets at beginning of fiscal year | USD $ 2,553,709 |
Revenues less expenses for current year | USD $ -49,924 |
Revenues less expenses for previous year | USD $ 96,015 |
Total expenses for current year | USD $ 957,770 |
Total expenses for previous year | USD $ 843,511 |
Other expenses in current year | USD $ 518,569 |
Other expenses in previous year | USD $ 467,140 |
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 $ 439,201 |
Employee salary and benefits paid in previous year | USD $ 376,371 |
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 $ 907,846 |
Total revenue in previous fiscal year | USD $ 939,526 |
Contributions and grants from current year | USD $ 51,655 |
Contributions and grants from previous year | USD $ 73,923 |
Total of other revenue | USD $ 2,248 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 888,537 |
Program Service Revenue from current year | USD $ 846,942 |
Investment Income from prior year | USD $ 124,879 |
Investment Income from current year | USD $ 17,404 |
Other Revenue from prior year | USD $ 2,462 |
Other Revenue from current year | USD $ 1,257 |
Gross receipts from all sources | USD $ 946,068 |
Net assets / fund balances at end of fiscal year | USD $ 1,672,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,569,644 |
Total liabilities at end of fiscal year | USD $ 881,374 |
Total liabilities at beginning of fiscal year | USD $ 979,359 |
Total assets at end of fiscal year | USD $ 2,553,709 |
Total assets at beginning of fiscal year | USD $ 2,549,003 |
Revenues less expenses for current year | USD $ 96,015 |
Revenues less expenses for previous year | USD $ 251,947 |
Total expenses for current year | USD $ 843,511 |
Total expenses for previous year | USD $ 812,330 |
Other expenses in current year | USD $ 467,140 |
Other expenses in previous year | USD $ 453,202 |
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 $ 376,371 |
Employee salary and benefits paid in previous year | USD $ 359,128 |
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 $ 939,526 |
Total revenue in previous fiscal year | USD $ 1,064,277 |
Contributions and grants from current year | USD $ 73,923 |
Contributions and grants from previous year | USD $ 48,399 |
Total of other revenue | USD $ 1,257 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,796 |
Program Service Revenue from current year | USD $ 888,537 |
Investment Income from prior year | USD $ 8,593 |
Investment Income from current year | USD $ 124,879 |
Other Revenue from prior year | USD $ 553 |
Other Revenue from current year | USD $ 2,462 |
Gross receipts from all sources | USD $ 1,069,387 |
Net assets / fund balances at end of fiscal year | USD $ 1,569,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,311,828 |
Total liabilities at end of fiscal year | USD $ 979,359 |
Total liabilities at beginning of fiscal year | USD $ 253,350 |
Total assets at end of fiscal year | USD $ 2,549,003 |
Total assets at beginning of fiscal year | USD $ 1,565,178 |
Revenues less expenses for current year | USD $ 251,947 |
Revenues less expenses for previous year | USD $ 93,959 |
Total expenses for current year | USD $ 812,330 |
Total expenses for previous year | USD $ 822,264 |
Other expenses in current year | USD $ 453,202 |
Other expenses in previous year | USD $ 468,566 |
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 $ 359,128 |
Employee salary and benefits paid in previous year | USD $ 353,698 |
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 $ 1,064,277 |
Total revenue in previous fiscal year | USD $ 916,223 |
Contributions and grants from current year | USD $ 48,399 |
Contributions and grants from previous year | USD $ 57,281 |
Total of other revenue | USD $ 2,462 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,224 |
Program Service Revenue from current year | USD $ 849,796 |
Investment Income from prior year | USD $ 10,345 |
Investment Income from current year | USD $ 8,593 |
Other Revenue from prior year | USD $ 3,889 |
Other Revenue from current year | USD $ 553 |
Gross receipts from all sources | USD $ 920,551 |
Net assets / fund balances at end of fiscal year | USD $ 1,311,828 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,223,280 |
Total liabilities at end of fiscal year | USD $ 253,350 |
Total liabilities at beginning of fiscal year | USD $ 302,771 |
Total assets at end of fiscal year | USD $ 1,565,178 |
Total assets at beginning of fiscal year | USD $ 1,526,051 |
Revenues less expenses for current year | USD $ 93,959 |
Revenues less expenses for previous year | USD $ 43,073 |
Total expenses for current year | USD $ 822,264 |
Total expenses for previous year | USD $ 894,369 |
Other expenses in current year | USD $ 468,566 |
Other expenses in previous year | USD $ 499,442 |
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 $ 353,698 |
Employee salary and benefits paid in previous year | USD $ 394,927 |
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 $ 916,223 |
Total revenue in previous fiscal year | USD $ 937,442 |
Contributions and grants from current year | USD $ 57,281 |
Contributions and grants from previous year | USD $ 73,984 |
Total of other revenue | USD $ 553 |