2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,574,449 |
Program Service Revenue from current year | USD $ 5,434,695 |
Investment Income from prior year | USD $ 1,015 |
Investment Income from current year | USD $ 1,413 |
Other Revenue from prior year | USD $ -20,653 |
Other Revenue from current year | USD $ 58,561 |
Gross receipts from all sources | USD $ 5,546,041 |
Net assets / fund balances at end of fiscal year | USD $ 5,962,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,811,378 |
Total liabilities at end of fiscal year | USD $ 565,802 |
Total liabilities at beginning of fiscal year | USD $ 565,922 |
Total assets at end of fiscal year | USD $ 6,528,090 |
Total assets at beginning of fiscal year | USD $ 6,377,300 |
Revenues less expenses for current year | USD $ 150,910 |
Revenues less expenses for previous year | USD $ 2,076,218 |
Total expenses for current year | USD $ 5,343,759 |
Total expenses for previous year | USD $ 3,478,593 |
Other expenses in current year | USD $ 4,748,521 |
Other expenses in previous year | USD $ 2,948,213 |
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 $ 595,238 |
Employee salary and benefits paid in previous year | USD $ 521,980 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 8,400 |
Total revenue in current fiscal year | USD $ 5,494,669 |
Total revenue in previous fiscal year | USD $ 5,554,811 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 38,306 |
Cost of goods sold | USD $ 1,372 |
Gross sales of inventory assets | USD $ 47,627 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,978,260 |
Program Service Revenue from current year | USD $ 5,574,449 |
Investment Income from prior year | USD $ 834 |
Investment Income from current year | USD $ 1,015 |
Other Revenue from prior year | USD $ -5,044 |
Other Revenue from current year | USD $ -20,653 |
Gross receipts from all sources | USD $ 5,641,059 |
Net assets / fund balances at end of fiscal year | USD $ 5,811,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,735,160 |
Total liabilities at end of fiscal year | USD $ 565,922 |
Total liabilities at beginning of fiscal year | USD $ 578,279 |
Total assets at end of fiscal year | USD $ 6,377,300 |
Total assets at beginning of fiscal year | USD $ 4,313,439 |
Revenues less expenses for current year | USD $ 2,076,218 |
Revenues less expenses for previous year | USD $ 1,885,232 |
Total expenses for current year | USD $ 3,478,593 |
Total expenses for previous year | USD $ 2,091,318 |
Other expenses in current year | USD $ 2,948,213 |
Other expenses in previous year | USD $ 1,452,790 |
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 $ 521,980 |
Employee salary and benefits paid in previous year | USD $ 638,528 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,400 |
Total revenue in current fiscal year | USD $ 5,554,811 |
Total revenue in previous fiscal year | USD $ 3,976,550 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,500 |
Gross income from fundraising events | USD $ 2,600 |
Cost of goods sold | USD $ 31,400 |
Gross sales of inventory assets | USD $ 41,995 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,796,495 |
Program Service Revenue from current year | USD $ 3,978,260 |
Investment Income from prior year | USD $ 678 |
Investment Income from current year | USD $ 834 |
Other Revenue from prior year | USD $ -47,454 |
Other Revenue from current year | USD $ -5,044 |
Gross receipts from all sources | USD $ 4,023,271 |
Net assets / fund balances at end of fiscal year | USD $ 3,735,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,849,928 |
Total liabilities at end of fiscal year | USD $ 578,279 |
Total liabilities at beginning of fiscal year | USD $ 593,526 |
Total assets at end of fiscal year | USD $ 4,313,439 |
Total assets at beginning of fiscal year | USD $ 2,443,454 |
Revenues less expenses for current year | USD $ 1,885,232 |
Revenues less expenses for previous year | USD $ 198,111 |
Total expenses for current year | USD $ 2,091,318 |
Total expenses for previous year | USD $ 3,551,608 |
Other expenses in current year | USD $ 1,452,790 |
Other expenses in previous year | USD $ 2,893,099 |
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 $ 638,528 |
Employee salary and benefits paid in previous year | USD $ 658,509 |
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 $ 3,976,550 |
Total revenue in previous fiscal year | USD $ 3,749,719 |
Contributions and grants from current year | USD $ 2,500 |
Gross income from fundraising events | USD $ 600 |
Cost of goods sold | USD $ 6,721 |
Gross sales of inventory assets | USD $ 25,077 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,038,972 |
Program Service Revenue from current year | USD $ 2,901,608 |
Investment Income from prior year | USD $ 298 |
Investment Income from current year | USD $ 700 |
Other Revenue from prior year | USD $ 5,503 |
Other Revenue from current year | USD $ 8,938 |
Gross receipts from all sources | USD $ 2,929,284 |
Net assets / fund balances at end of fiscal year | USD $ 1,651,817 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,411,605 |
Total liabilities at end of fiscal year | USD $ 602,483 |
Total liabilities at beginning of fiscal year | USD $ 5,293 |
Total assets at end of fiscal year | USD $ 2,254,300 |
Total assets at beginning of fiscal year | USD $ 1,416,898 |
Revenues less expenses for current year | USD $ 240,212 |
Revenues less expenses for previous year | USD $ 990,649 |
Total expenses for current year | USD $ 2,671,034 |
Total expenses for previous year | USD $ 2,054,124 |
Other expenses in current year | USD $ 2,200,957 |
Other expenses in previous year | USD $ 1,630,608 |
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 $ 469,577 |
Employee salary and benefits paid in previous year | USD $ 423,516 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500 |
Total revenue in current fiscal year | USD $ 2,911,246 |
Total revenue in previous fiscal year | USD $ 3,044,773 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 26,976 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 140 |
Net unrelated business income | USD $ -1,439 |
Program Service Revenue from prior year | USD $ 1,306,544 |
Program Service Revenue from current year | USD $ 3,038,972 |
Investment Income from prior year | USD $ 44 |
Investment Income from current year | USD $ 298 |
Other Revenue from prior year | USD $ 162,169 |
Other Revenue from current year | USD $ 5,503 |
Gross receipts from all sources | USD $ 3,059,167 |
Net assets / fund balances at end of fiscal year | USD $ 1,411,605 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,956 |
Total liabilities at end of fiscal year | USD $ 5,293 |
Total liabilities at beginning of fiscal year | USD $ 5,287 |
Total assets at end of fiscal year | USD $ 1,416,898 |
Total assets at beginning of fiscal year | USD $ 426,243 |
Revenues less expenses for current year | USD $ 990,649 |
Revenues less expenses for previous year | USD $ 126,550 |
Total expenses for current year | USD $ 2,054,124 |
Total expenses for previous year | USD $ 1,342,207 |
Other expenses in current year | USD $ 1,630,608 |
Other expenses in previous year | USD $ 1,034,110 |
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 $ 423,516 |
Employee salary and benefits paid in previous year | USD $ 308,097 |
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 $ 3,044,773 |
Total revenue in previous fiscal year | USD $ 1,468,757 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 19,757 |
Total of other revenue | USD $ 140 |
2016-12-31 |
---|
Total unrelated business income | USD $ 159,875 |
Net unrelated business income | USD $ -16,962 |
Program Service Revenue from prior year | USD $ 994,090 |
Program Service Revenue from current year | USD $ 1,306,544 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 44 |
Other Revenue from prior year | USD $ 275,625 |
Other Revenue from current year | USD $ 162,169 |
Gross receipts from all sources | USD $ 1,489,924 |
Net assets / fund balances at end of fiscal year | USD $ 420,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 294,596 |
Total liabilities at end of fiscal year | USD $ 5,287 |
Total liabilities at beginning of fiscal year | USD $ 690,950 |
Total assets at end of fiscal year | USD $ 426,243 |
Total assets at beginning of fiscal year | USD $ 985,546 |
Revenues less expenses for current year | USD $ 126,550 |
Revenues less expenses for previous year | USD $ 47,071 |
Total expenses for current year | USD $ 1,342,207 |
Total expenses for previous year | USD $ 1,222,652 |
Other expenses in current year | USD $ 1,034,110 |
Other expenses in previous year | USD $ 947,931 |
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 $ 308,097 |
Employee salary and benefits paid in previous year | USD $ 274,721 |
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 $ 1,468,757 |
Total revenue in previous fiscal year | USD $ 1,269,723 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 23,461 |
Total of other revenue | USD $ 159,875 |
2015-12-31 |
---|
Total unrelated business income | USD $ 275,625 |
Net unrelated business income | USD $ -66,020 |
Program Service Revenue from prior year | USD $ 854,281 |
Program Service Revenue from current year | USD $ 994,090 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 231,294 |
Other Revenue from current year | USD $ 275,625 |
Gross receipts from all sources | USD $ 1,269,723 |
Net assets / fund balances at end of fiscal year | USD $ 294,596 |
Net assets / fund balances at beginning of fiscal year | USD $ 247,525 |
Total liabilities at end of fiscal year | USD $ 690,950 |
Total liabilities at beginning of fiscal year | USD $ 712,269 |
Total assets at end of fiscal year | USD $ 985,546 |
Total assets at beginning of fiscal year | USD $ 959,794 |
Revenues less expenses for current year | USD $ 47,071 |
Revenues less expenses for previous year | USD $ -119,207 |
Total expenses for current year | USD $ 1,222,652 |
Total expenses for previous year | USD $ 1,204,790 |
Other expenses in current year | USD $ 947,931 |
Other expenses in previous year | USD $ 960,566 |
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 $ 274,721 |
Employee salary and benefits paid in previous year | USD $ 244,024 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 200 |
Total revenue in current fiscal year | USD $ 1,269,723 |
Total revenue in previous fiscal year | USD $ 1,085,583 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 275,625 |