2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,032,271 |
Program Service Revenue from current year | USD $ 22,058,225 |
Investment Income from prior year | USD $ 212,032 |
Investment Income from current year | USD $ 177,521 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,590,298 |
Net assets / fund balances at end of fiscal year | USD $ 6,560,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,526,508 |
Total liabilities at end of fiscal year | USD $ 4,266,410 |
Total liabilities at beginning of fiscal year | USD $ 3,189,973 |
Total assets at end of fiscal year | USD $ 10,826,429 |
Total assets at beginning of fiscal year | USD $ 9,716,481 |
Revenues less expenses for current year | USD $ -200,809 |
Revenues less expenses for previous year | USD $ 2,913,600 |
Total expenses for current year | USD $ 22,436,555 |
Total expenses for previous year | USD $ 13,330,703 |
Other expenses in current year | USD $ 4,175,742 |
Other expenses in previous year | USD $ 3,401,150 |
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 $ 18,260,813 |
Benefits paid to or for members in previous year | USD $ 9,929,553 |
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 $ 22,235,746 |
Total revenue in previous fiscal year | USD $ 16,244,303 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,646,279 |
Program Service Revenue from current year | USD $ 16,032,271 |
Investment Income from prior year | USD $ 270,222 |
Investment Income from current year | USD $ 212,032 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,207,823 |
Net assets / fund balances at end of fiscal year | USD $ 6,526,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,270,028 |
Total liabilities at end of fiscal year | USD $ 3,189,973 |
Total liabilities at beginning of fiscal year | USD $ 2,615,619 |
Total assets at end of fiscal year | USD $ 9,716,481 |
Total assets at beginning of fiscal year | USD $ 6,885,647 |
Revenues less expenses for current year | USD $ 2,913,600 |
Revenues less expenses for previous year | USD $ -1,375,471 |
Total expenses for current year | USD $ 13,330,703 |
Total expenses for previous year | USD $ 16,291,972 |
Other expenses in current year | USD $ 3,401,150 |
Other expenses in previous year | USD $ 3,556,789 |
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 $ 9,929,553 |
Benefits paid to or for members in previous year | USD $ 12,735,183 |
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 $ 16,244,303 |
Total revenue in previous fiscal year | USD $ 14,916,501 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,045,392 |
Program Service Revenue from current year | USD $ 14,646,279 |
Investment Income from prior year | USD $ 34,183 |
Investment Income from current year | USD $ 270,222 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,224,277 |
Net assets / fund balances at end of fiscal year | USD $ 4,270,028 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,682,123 |
Total liabilities at end of fiscal year | USD $ 2,615,619 |
Total liabilities at beginning of fiscal year | USD $ 1,752,903 |
Total assets at end of fiscal year | USD $ 6,885,647 |
Total assets at beginning of fiscal year | USD $ 7,435,026 |
Revenues less expenses for current year | USD $ -1,375,471 |
Revenues less expenses for previous year | USD $ 1,039,316 |
Total expenses for current year | USD $ 16,291,972 |
Total expenses for previous year | USD $ 14,040,259 |
Other expenses in current year | USD $ 3,556,789 |
Other expenses in previous year | USD $ 3,917,976 |
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 $ 12,735,183 |
Benefits paid to or for members in previous year | USD $ 10,122,283 |
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 $ 14,916,501 |
Total revenue in previous fiscal year | USD $ 15,079,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,964,095 |
Program Service Revenue from current year | USD $ 15,045,392 |
Investment Income from prior year | USD $ 130,007 |
Investment Income from current year | USD $ 34,183 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,136,822 |
Net assets / fund balances at end of fiscal year | USD $ 5,682,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,311,265 |
Total liabilities at end of fiscal year | USD $ 1,752,903 |
Total liabilities at beginning of fiscal year | USD $ 2,208,087 |
Total assets at end of fiscal year | USD $ 7,435,026 |
Total assets at beginning of fiscal year | USD $ 6,519,352 |
Revenues less expenses for current year | USD $ 1,039,316 |
Revenues less expenses for previous year | USD $ -895,327 |
Total expenses for current year | USD $ 14,040,259 |
Total expenses for previous year | USD $ 14,989,429 |
Other expenses in current year | USD $ 3,917,976 |
Other expenses in previous year | USD $ 3,740,758 |
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 $ 10,122,283 |
Benefits paid to or for members in previous year | USD $ 11,248,671 |
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 $ 15,079,575 |
Total revenue in previous fiscal year | USD $ 14,094,102 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,187,507 |
Program Service Revenue from current year | USD $ 13,964,095 |
Investment Income from prior year | USD $ 278,301 |
Investment Income from current year | USD $ 130,007 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,313,655 |
Net assets / fund balances at end of fiscal year | USD $ 4,311,265 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,858,851 |
Total liabilities at end of fiscal year | USD $ 2,208,087 |
Total liabilities at beginning of fiscal year | USD $ 2,534,071 |
Total assets at end of fiscal year | USD $ 6,519,352 |
Total assets at beginning of fiscal year | USD $ 7,392,922 |
Revenues less expenses for current year | USD $ -895,327 |
Revenues less expenses for previous year | USD $ -454,878 |
Total expenses for current year | USD $ 14,989,429 |
Total expenses for previous year | USD $ 16,920,686 |
Other expenses in current year | USD $ 3,740,758 |
Other expenses in previous year | USD $ 4,557,529 |
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 $ 11,248,671 |
Benefits paid to or for members in previous year | USD $ 12,363,157 |
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 $ 14,094,102 |
Total revenue in previous fiscal year | USD $ 16,465,808 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,816,149 |
Program Service Revenue from current year | USD $ 16,187,507 |
Investment Income from prior year | USD $ 278,233 |
Investment Income from current year | USD $ 278,301 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,937,823 |
Net assets / fund balances at end of fiscal year | USD $ 4,858,851 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,523,676 |
Total liabilities at end of fiscal year | USD $ 2,534,071 |
Total liabilities at beginning of fiscal year | USD $ 2,936,298 |
Total assets at end of fiscal year | USD $ 7,392,922 |
Total assets at beginning of fiscal year | USD $ 8,459,974 |
Revenues less expenses for current year | USD $ -454,878 |
Revenues less expenses for previous year | USD $ -1,190,763 |
Total expenses for current year | USD $ 16,920,686 |
Total expenses for previous year | USD $ 17,285,145 |
Other expenses in current year | USD $ 4,557,529 |
Other expenses in previous year | USD $ 4,418,916 |
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 $ 12,363,157 |
Benefits paid to or for members in previous year | USD $ 12,866,229 |
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 $ 16,465,808 |
Total revenue in previous fiscal year | USD $ 16,094,382 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,342,998 |
Program Service Revenue from current year | USD $ 15,816,149 |
Investment Income from prior year | USD $ 235,114 |
Investment Income from current year | USD $ 278,233 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 16,848,684 |
Net assets / fund balances at end of fiscal year | USD $ 5,523,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,706,243 |
Total liabilities at end of fiscal year | USD $ 2,936,298 |
Total liabilities at beginning of fiscal year | USD $ 2,511,155 |
Total assets at end of fiscal year | USD $ 8,459,974 |
Total assets at beginning of fiscal year | USD $ 9,217,398 |
Revenues less expenses for current year | USD $ -1,190,763 |
Revenues less expenses for previous year | USD $ 811,041 |
Total expenses for current year | USD $ 17,285,145 |
Total expenses for previous year | USD $ 15,767,071 |
Other expenses in current year | USD $ 4,418,916 |
Other expenses in previous year | USD $ 4,646,136 |
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 $ 12,866,229 |
Benefits paid to or for members in previous year | USD $ 11,120,935 |
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 $ 16,094,382 |
Total revenue in previous fiscal year | USD $ 16,578,112 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,044,323 |
Program Service Revenue from current year | USD $ 16,342,998 |
Investment Income from prior year | USD $ 309,587 |
Investment Income from current year | USD $ 235,114 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,403,191 |
Net assets / fund balances at end of fiscal year | USD $ 6,654,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,874,801 |
Total liabilities at end of fiscal year | USD $ 2,511,155 |
Total liabilities at beginning of fiscal year | USD $ 3,127,148 |
Total assets at end of fiscal year | USD $ 9,165,174 |
Total assets at beginning of fiscal year | USD $ 9,001,949 |
Revenues less expenses for current year | USD $ 782,263 |
Revenues less expenses for previous year | USD $ -32,770 |
Total expenses for current year | USD $ 15,795,849 |
Total expenses for previous year | USD $ 16,386,680 |
Other expenses in current year | USD $ 4,674,914 |
Other expenses in previous year | USD $ 4,552,265 |
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 $ 11,120,935 |
Benefits paid to or for members in previous year | USD $ 11,834,415 |
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 $ 16,578,112 |
Total revenue in previous fiscal year | USD $ 16,353,910 |
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 $ 16,026,950 |
Program Service Revenue from current year | USD $ 16,044,323 |
Investment Income from prior year | USD $ 161,955 |
Investment Income from current year | USD $ 309,587 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 17,080,367 |
Net assets / fund balances at end of fiscal year | USD $ 5,874,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,149,953 |
Total liabilities at end of fiscal year | USD $ 3,127,148 |
Total liabilities at beginning of fiscal year | USD $ 3,074,016 |
Total assets at end of fiscal year | USD $ 9,001,949 |
Total assets at beginning of fiscal year | USD $ 9,223,969 |
Revenues less expenses for current year | USD $ -32,770 |
Revenues less expenses for previous year | USD $ 203,094 |
Total expenses for current year | USD $ 16,386,680 |
Total expenses for previous year | USD $ 15,985,811 |
Other expenses in current year | USD $ 4,552,265 |
Other expenses in previous year | USD $ 4,206,349 |
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 $ 11,834,415 |
Benefits paid to or for members in previous year | USD $ 11,779,462 |
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 $ 16,353,910 |
Total revenue in previous fiscal year | USD $ 16,188,905 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |