2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,285,043 |
Program Service Revenue from current year | USD $ 1,228,865 |
Investment Income from prior year | USD $ 434,635 |
Investment Income from current year | USD $ 332,406 |
Other Revenue from prior year | USD $ 5,707 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,730,676 |
Net assets / fund balances at end of fiscal year | USD $ 13,610,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,684,780 |
Total liabilities at end of fiscal year | USD $ 3,922,946 |
Total liabilities at beginning of fiscal year | USD $ 4,301,815 |
Total assets at end of fiscal year | USD $ 17,533,761 |
Total assets at beginning of fiscal year | USD $ 17,986,595 |
Revenues less expenses for current year | USD $ -724,585 |
Revenues less expenses for previous year | USD $ 444,046 |
Total expenses for current year | USD $ 2,519,609 |
Total expenses for previous year | USD $ 3,177,793 |
Other expenses in current year | USD $ 2,186,117 |
Other expenses in previous year | USD $ 2,700,854 |
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 $ 333,492 |
Employee salary and benefits paid in previous year | USD $ 476,939 |
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 $ 1,795,024 |
Total revenue in previous fiscal year | USD $ 3,621,839 |
Contributions and grants from current year | USD $ 233,753 |
Contributions and grants from previous year | USD $ 896,454 |
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 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,371,054 |
Program Service Revenue from current year | USD $ 2,285,043 |
Investment Income from prior year | USD $ 661,490 |
Investment Income from current year | USD $ 434,635 |
Other Revenue from prior year | USD $ 10,943 |
Other Revenue from current year | USD $ 5,707 |
Gross receipts from all sources | USD $ 6,858,372 |
Net assets / fund balances at end of fiscal year | USD $ 13,684,780 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,955,162 |
Total liabilities at end of fiscal year | USD $ 4,301,815 |
Total liabilities at beginning of fiscal year | USD $ 2,742,274 |
Total assets at end of fiscal year | USD $ 17,986,595 |
Total assets at beginning of fiscal year | USD $ 17,697,436 |
Revenues less expenses for current year | USD $ 444,046 |
Revenues less expenses for previous year | USD $ 218,490 |
Total expenses for current year | USD $ 3,177,793 |
Total expenses for previous year | USD $ 1,952,004 |
Other expenses in current year | USD $ 2,700,854 |
Other expenses in previous year | USD $ 1,733,929 |
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 $ 476,939 |
Employee salary and benefits paid in previous year | USD $ 218,075 |
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 $ 3,621,839 |
Total revenue in previous fiscal year | USD $ 2,170,494 |
Contributions and grants from current year | USD $ 896,454 |
Contributions and grants from previous year | USD $ 127,007 |
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 $ 5,707 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 988,685 |
Program Service Revenue from current year | USD $ 1,371,054 |
Investment Income from prior year | USD $ 266,350 |
Investment Income from current year | USD $ 661,490 |
Other Revenue from prior year | USD $ 5,648 |
Other Revenue from current year | USD $ 10,943 |
Gross receipts from all sources | USD $ 5,134,663 |
Net assets / fund balances at end of fiscal year | USD $ 14,955,162 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,158,078 |
Total liabilities at end of fiscal year | USD $ 2,742,274 |
Total liabilities at beginning of fiscal year | USD $ 2,449,682 |
Total assets at end of fiscal year | USD $ 17,697,436 |
Total assets at beginning of fiscal year | USD $ 16,607,760 |
Revenues less expenses for current year | USD $ 218,490 |
Revenues less expenses for previous year | USD $ 24,305 |
Total expenses for current year | USD $ 1,952,004 |
Total expenses for previous year | USD $ 1,315,419 |
Other expenses in current year | USD $ 1,733,929 |
Other expenses in previous year | USD $ 1,121,685 |
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 $ 218,075 |
Employee salary and benefits paid in previous year | USD $ 193,734 |
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 $ 2,170,494 |
Total revenue in previous fiscal year | USD $ 1,339,724 |
Contributions and grants from current year | USD $ 127,007 |
Contributions and grants from previous year | USD $ 79,041 |
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 $ 10,943 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 878,216 |
Program Service Revenue from current year | USD $ 988,685 |
Investment Income from prior year | USD $ -141,121 |
Investment Income from current year | USD $ 266,350 |
Other Revenue from prior year | USD $ 803 |
Other Revenue from current year | USD $ 5,648 |
Gross receipts from all sources | USD $ 1,809,374 |
Net assets / fund balances at end of fiscal year | USD $ 14,158,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,551,970 |
Total liabilities at end of fiscal year | USD $ 2,449,682 |
Total liabilities at beginning of fiscal year | USD $ 1,056,164 |
Total assets at end of fiscal year | USD $ 16,607,760 |
Total assets at beginning of fiscal year | USD $ 14,608,134 |
Revenues less expenses for current year | USD $ 24,305 |
Revenues less expenses for previous year | USD $ -219,953 |
Total expenses for current year | USD $ 1,315,419 |
Total expenses for previous year | USD $ 1,152,836 |
Other expenses in current year | USD $ 1,121,685 |
Other expenses in previous year | USD $ 852,220 |
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 $ 193,734 |
Employee salary and benefits paid in previous year | USD $ 300,616 |
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 $ 1,339,724 |
Total revenue in previous fiscal year | USD $ 932,883 |
Contributions and grants from current year | USD $ 79,041 |
Contributions and grants from previous year | USD $ 194,985 |
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 $ 5,648 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,161,347 |
Program Service Revenue from current year | USD $ 878,216 |
Investment Income from prior year | USD $ 977,292 |
Investment Income from current year | USD $ -141,121 |
Other Revenue from prior year | USD $ 210,203 |
Other Revenue from current year | USD $ 803 |
Gross receipts from all sources | USD $ 3,260,958 |
Net assets / fund balances at end of fiscal year | USD $ 13,551,970 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,913,572 |
Total liabilities at end of fiscal year | USD $ 1,056,164 |
Total liabilities at beginning of fiscal year | USD $ 1,670,075 |
Total assets at end of fiscal year | USD $ 14,608,134 |
Total assets at beginning of fiscal year | USD $ 14,583,647 |
Revenues less expenses for current year | USD $ -219,953 |
Revenues less expenses for previous year | USD $ -387,938 |
Total expenses for current year | USD $ 1,152,836 |
Total expenses for previous year | USD $ 6,780,203 |
Other expenses in current year | USD $ 852,220 |
Other expenses in previous year | USD $ 1,951,015 |
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 $ 300,616 |
Employee salary and benefits paid in previous year | USD $ 4,774,045 |
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 $ 55,143 |
Total revenue in current fiscal year | USD $ 932,883 |
Total revenue in previous fiscal year | USD $ 6,392,265 |
Contributions and grants from current year | USD $ 194,985 |
Contributions and grants from previous year | USD $ 43,423 |
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 $ 803 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,678,834 |
Program Service Revenue from current year | USD $ 5,161,347 |
Investment Income from prior year | USD $ 362,779 |
Investment Income from current year | USD $ 977,292 |
Other Revenue from prior year | USD $ 810,200 |
Other Revenue from current year | USD $ 210,203 |
Gross receipts from all sources | USD $ 8,441,074 |
Net assets / fund balances at end of fiscal year | USD $ 12,913,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,464,400 |
Total liabilities at end of fiscal year | USD $ 1,670,075 |
Total liabilities at beginning of fiscal year | USD $ 1,379,161 |
Total assets at end of fiscal year | USD $ 14,583,647 |
Total assets at beginning of fiscal year | USD $ 15,843,561 |
Revenues less expenses for current year | USD $ -387,938 |
Revenues less expenses for previous year | USD $ 1,148,795 |
Total expenses for current year | USD $ 6,780,203 |
Total expenses for previous year | USD $ 13,714,637 |
Other expenses in current year | USD $ 1,951,015 |
Other expenses in previous year | USD $ 3,040,345 |
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 $ 4,774,045 |
Employee salary and benefits paid in previous year | USD $ 10,174,125 |
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 $ 55,143 |
Grants and similar amounts paid in previous year | USD $ 500,167 |
Total revenue in current fiscal year | USD $ 6,392,265 |
Total revenue in previous fiscal year | USD $ 14,863,432 |
Contributions and grants from current year | USD $ 43,423 |
Contributions and grants from previous year | USD $ 11,619 |
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 $ 210,203 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,978,935 |
Program Service Revenue from current year | USD $ 21,538,321 |
Investment Income from prior year | USD $ 269,346 |
Investment Income from current year | USD $ 175,370 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,075,030 |
Net assets / fund balances at end of fiscal year | USD $ 13,493,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,604,098 |
Total liabilities at end of fiscal year | USD $ 3,563,107 |
Total liabilities at beginning of fiscal year | USD $ 3,346,815 |
Total assets at end of fiscal year | USD $ 17,056,423 |
Total assets at beginning of fiscal year | USD $ 15,950,913 |
Revenues less expenses for current year | USD $ 947,989 |
Revenues less expenses for previous year | USD $ 895,314 |
Total expenses for current year | USD $ 20,812,180 |
Total expenses for previous year | USD $ 19,380,272 |
Other expenses in current year | USD $ 5,089,409 |
Other expenses in previous year | USD $ 4,577,621 |
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 $ 15,722,771 |
Employee salary and benefits paid in previous year | USD $ 14,139,204 |
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 $ 663,447 |
Total revenue in current fiscal year | USD $ 21,760,169 |
Total revenue in previous fiscal year | USD $ 20,275,586 |
Contributions and grants from current year | USD $ 46,478 |
Contributions and grants from previous year | USD $ 27,305 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,038,824 |
Program Service Revenue from current year | USD $ 19,812,843 |
Investment Income from prior year | USD $ 157,722 |
Investment Income from current year | USD $ 123,867 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 20,218,249 |
Net assets / fund balances at end of fiscal year | USD $ 11,968,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,812,309 |
Total liabilities at end of fiscal year | USD $ 3,754,599 |
Total liabilities at beginning of fiscal year | USD $ 3,546,079 |
Total assets at end of fiscal year | USD $ 15,722,600 |
Total assets at beginning of fiscal year | USD $ 15,358,388 |
Revenues less expenses for current year | USD $ -95,341 |
Revenues less expenses for previous year | USD $ -218,098 |
Total expenses for current year | USD $ 20,086,572 |
Total expenses for previous year | USD $ 20,717,650 |
Other expenses in current year | USD $ 4,409,028 |
Other expenses in previous year | USD $ 4,166,081 |
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 $ 15,001,346 |
Employee salary and benefits paid in previous year | USD $ 15,716,134 |
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 $ 676,198 |
Grants and similar amounts paid in previous year | USD $ 835,435 |
Total revenue in current fiscal year | USD $ 19,991,231 |
Total revenue in previous fiscal year | USD $ 20,499,552 |
Contributions and grants from current year | USD $ 54,521 |
Contributions and grants from previous year | USD $ 303,006 |