2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,076,213 |
Program Service Revenue from current year | USD $ 26,952,250 |
Investment Income from prior year | USD $ 1,792,884 |
Investment Income from current year | USD $ 1,379,718 |
Other Revenue from prior year | USD $ 68,415 |
Other Revenue from current year | USD $ 268,533 |
Gross receipts from all sources | USD $ 29,301,382 |
Net assets / fund balances at end of fiscal year | USD $ 62,962,044 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,439,386 |
Total liabilities at end of fiscal year | USD $ 12,368,057 |
Total liabilities at beginning of fiscal year | USD $ 15,152,330 |
Total assets at end of fiscal year | USD $ 75,330,101 |
Total assets at beginning of fiscal year | USD $ 50,591,716 |
Revenues less expenses for current year | USD $ 6,760,744 |
Revenues less expenses for previous year | USD $ 4,872,826 |
Total expenses for current year | USD $ 21,839,757 |
Total expenses for previous year | USD $ 20,064,686 |
Other expenses in current year | USD $ 1,180,182 |
Other expenses in previous year | USD $ 1,051,762 |
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 $ 186,276 |
Employee salary and benefits paid in previous year | USD $ 157,146 |
Benefits paid to or for members in current year | USD $ 20,473,299 |
Benefits paid to or for members in previous year | USD $ 18,855,778 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 28,600,501 |
Total revenue in previous fiscal year | USD $ 24,937,512 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 268,533 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,286,607 |
Program Service Revenue from current year | USD $ 23,076,213 |
Investment Income from prior year | USD $ 973,210 |
Investment Income from current year | USD $ 1,792,884 |
Other Revenue from prior year | USD $ 570,421 |
Other Revenue from current year | USD $ 68,415 |
Gross receipts from all sources | USD $ 24,937,512 |
Net assets / fund balances at end of fiscal year | USD $ 35,439,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,620,965 |
Total liabilities at end of fiscal year | USD $ 15,152,330 |
Total liabilities at beginning of fiscal year | USD $ 15,079,407 |
Total assets at end of fiscal year | USD $ 50,591,716 |
Total assets at beginning of fiscal year | USD $ 50,700,372 |
Revenues less expenses for current year | USD $ 4,872,826 |
Revenues less expenses for previous year | USD $ -291,027 |
Total expenses for current year | USD $ 20,064,686 |
Total expenses for previous year | USD $ 24,121,265 |
Other expenses in current year | USD $ 1,051,762 |
Other expenses in previous year | USD $ 927,533 |
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 $ 157,146 |
Employee salary and benefits paid in previous year | USD $ 186,866 |
Benefits paid to or for members in current year | USD $ 18,855,778 |
Benefits paid to or for members in previous year | USD $ 23,006,866 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 24,937,512 |
Total revenue in previous fiscal year | USD $ 23,830,238 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 68,415 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,771,840 |
Program Service Revenue from current year | USD $ 22,286,607 |
Investment Income from prior year | USD $ 374,830 |
Investment Income from current year | USD $ 973,210 |
Other Revenue from prior year | USD $ 414,425 |
Other Revenue from current year | USD $ 570,421 |
Gross receipts from all sources | USD $ 25,048,748 |
Net assets / fund balances at end of fiscal year | USD $ 35,620,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,667,523 |
Total liabilities at end of fiscal year | USD $ 15,079,407 |
Total liabilities at beginning of fiscal year | USD $ 12,876,538 |
Total assets at end of fiscal year | USD $ 50,700,372 |
Total assets at beginning of fiscal year | USD $ 46,544,061 |
Revenues less expenses for current year | USD $ -291,027 |
Revenues less expenses for previous year | USD $ -1,543,001 |
Total expenses for current year | USD $ 24,121,265 |
Total expenses for previous year | USD $ 17,104,096 |
Other expenses in current year | USD $ 927,533 |
Other expenses in previous year | USD $ 892,337 |
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 $ 186,866 |
Employee salary and benefits paid in previous year | USD $ 173,457 |
Benefits paid to or for members in current year | USD $ 23,006,866 |
Benefits paid to or for members in previous year | USD $ 16,038,302 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 23,830,238 |
Total revenue in previous fiscal year | USD $ 15,561,095 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 570,421 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,398,918 |
Program Service Revenue from current year | USD $ 14,771,840 |
Investment Income from prior year | USD $ 610,976 |
Investment Income from current year | USD $ 374,830 |
Other Revenue from prior year | USD $ 412,844 |
Other Revenue from current year | USD $ 414,425 |
Gross receipts from all sources | USD $ 15,561,095 |
Net assets / fund balances at end of fiscal year | USD $ 33,667,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,645,860 |
Total liabilities at end of fiscal year | USD $ 12,876,538 |
Total liabilities at beginning of fiscal year | USD $ 11,352,185 |
Total assets at end of fiscal year | USD $ 46,544,061 |
Total assets at beginning of fiscal year | USD $ 43,998,045 |
Revenues less expenses for current year | USD $ -1,543,001 |
Revenues less expenses for previous year | USD $ 1,705,784 |
Total expenses for current year | USD $ 17,104,096 |
Total expenses for previous year | USD $ 17,716,954 |
Other expenses in current year | USD $ 892,337 |
Other expenses in previous year | USD $ 894,640 |
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 $ 173,457 |
Employee salary and benefits paid in previous year | USD $ 198,993 |
Benefits paid to or for members in current year | USD $ 16,038,302 |
Benefits paid to or for members in previous year | USD $ 16,623,321 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,561,095 |
Total revenue in previous fiscal year | USD $ 19,422,738 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 414,425 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,311,201 |
Program Service Revenue from current year | USD $ 18,398,918 |
Investment Income from prior year | USD $ 3,694,781 |
Investment Income from current year | USD $ 610,976 |
Other Revenue from prior year | USD $ 755 |
Other Revenue from current year | USD $ 412,844 |
Gross receipts from all sources | USD $ 21,002,049 |
Net assets / fund balances at end of fiscal year | USD $ 32,645,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,418,288 |
Total liabilities at end of fiscal year | USD $ 11,352,185 |
Total liabilities at beginning of fiscal year | USD $ 10,134,898 |
Total assets at end of fiscal year | USD $ 43,998,045 |
Total assets at beginning of fiscal year | USD $ 37,553,186 |
Revenues less expenses for current year | USD $ 1,705,784 |
Revenues less expenses for previous year | USD $ 3,144,204 |
Total expenses for current year | USD $ 17,716,954 |
Total expenses for previous year | USD $ 15,862,533 |
Other expenses in current year | USD $ 894,640 |
Other expenses in previous year | USD $ 806,104 |
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 $ 198,993 |
Employee salary and benefits paid in previous year | USD $ 167,005 |
Benefits paid to or for members in current year | USD $ 16,623,321 |
Benefits paid to or for members in previous year | USD $ 14,889,424 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,422,738 |
Total revenue in previous fiscal year | USD $ 19,006,737 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 412,844 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,089,149 |
Program Service Revenue from current year | USD $ 15,311,201 |
Investment Income from prior year | USD $ 846,995 |
Investment Income from current year | USD $ 3,694,781 |
Other Revenue from prior year | USD $ 101,804 |
Other Revenue from current year | USD $ 755 |
Gross receipts from all sources | USD $ 67,578,086 |
Net assets / fund balances at end of fiscal year | USD $ 27,418,288 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,051,774 |
Total liabilities at end of fiscal year | USD $ 10,134,898 |
Total liabilities at beginning of fiscal year | USD $ 9,147,064 |
Total assets at end of fiscal year | USD $ 37,553,186 |
Total assets at beginning of fiscal year | USD $ 38,198,838 |
Revenues less expenses for current year | USD $ 3,144,204 |
Revenues less expenses for previous year | USD $ 933,870 |
Total expenses for current year | USD $ 15,862,533 |
Total expenses for previous year | USD $ 14,104,078 |
Other expenses in current year | USD $ 806,104 |
Other expenses in previous year | USD $ 693,165 |
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 $ 167,005 |
Employee salary and benefits paid in previous year | USD $ 177,328 |
Benefits paid to or for members in current year | USD $ 14,889,424 |
Benefits paid to or for members in previous year | USD $ 13,233,585 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 19,006,737 |
Total revenue in previous fiscal year | USD $ 15,037,948 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 755 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,678,674 |
Program Service Revenue from current year | USD $ 14,089,149 |
Investment Income from prior year | USD $ 845,136 |
Investment Income from current year | USD $ 846,995 |
Other Revenue from prior year | USD $ 290,036 |
Other Revenue from current year | USD $ 101,804 |
Gross receipts from all sources | USD $ 34,001,939 |
Net assets / fund balances at end of fiscal year | USD $ 29,051,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,337,243 |
Total liabilities at end of fiscal year | USD $ 9,147,064 |
Total liabilities at beginning of fiscal year | USD $ 8,229,389 |
Total assets at end of fiscal year | USD $ 38,198,838 |
Total assets at beginning of fiscal year | USD $ 34,566,632 |
Revenues less expenses for current year | USD $ 933,870 |
Revenues less expenses for previous year | USD $ 826,447 |
Total expenses for current year | USD $ 14,104,078 |
Total expenses for previous year | USD $ 13,987,399 |
Other expenses in current year | USD $ 693,165 |
Other expenses in previous year | USD $ 693,285 |
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 $ 177,328 |
Employee salary and benefits paid in previous year | USD $ 256,072 |
Benefits paid to or for members in current year | USD $ 13,233,585 |
Benefits paid to or for members in previous year | USD $ 13,038,042 |
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 $ 15,037,948 |
Total revenue in previous fiscal year | USD $ 14,813,846 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 101,804 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,324,665 |
Program Service Revenue from current year | USD $ 13,678,674 |
Investment Income from prior year | USD $ 519,702 |
Investment Income from current year | USD $ 845,136 |
Other Revenue from prior year | USD $ 444 |
Other Revenue from current year | USD $ 290,036 |
Gross receipts from all sources | USD $ 47,262,949 |
Net assets / fund balances at end of fiscal year | USD $ 26,337,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,127,330 |
Total liabilities at end of fiscal year | USD $ 8,229,389 |
Total liabilities at beginning of fiscal year | USD $ 6,304,804 |
Total assets at end of fiscal year | USD $ 34,566,632 |
Total assets at beginning of fiscal year | USD $ 31,432,134 |
Revenues less expenses for current year | USD $ 826,447 |
Revenues less expenses for previous year | USD $ 854,986 |
Total expenses for current year | USD $ 13,987,399 |
Total expenses for previous year | USD $ 13,989,825 |
Other expenses in current year | USD $ 693,285 |
Other expenses in previous year | USD $ 738,160 |
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 $ 256,072 |
Employee salary and benefits paid in previous year | USD $ 261,654 |
Benefits paid to or for members in current year | USD $ 13,038,042 |
Benefits paid to or for members in previous year | USD $ 12,990,011 |
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 $ 14,813,846 |
Total revenue in previous fiscal year | USD $ 14,844,811 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 290,036 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,352,174 |
Program Service Revenue from current year | USD $ 14,324,665 |
Investment Income from prior year | USD $ 718,104 |
Investment Income from current year | USD $ 519,702 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 444 |
Gross receipts from all sources | USD $ 41,304,337 |
Net assets / fund balances at end of fiscal year | USD $ 25,127,330 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,732,826 |
Total liabilities at end of fiscal year | USD $ 6,304,804 |
Total liabilities at beginning of fiscal year | USD $ 6,256,958 |
Total assets at end of fiscal year | USD $ 31,432,134 |
Total assets at beginning of fiscal year | USD $ 30,989,784 |
Revenues less expenses for current year | USD $ 854,986 |
Revenues less expenses for previous year | USD $ 3,236,935 |
Total expenses for current year | USD $ 13,989,825 |
Total expenses for previous year | USD $ 10,833,343 |
Other expenses in current year | USD $ 738,160 |
Other expenses in previous year | USD $ 837,442 |
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 $ 261,654 |
Employee salary and benefits paid in previous year | USD $ 233,230 |
Benefits paid to or for members in current year | USD $ 12,990,011 |
Benefits paid to or for members in previous year | USD $ 9,762,671 |
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 $ 14,844,811 |
Total revenue in previous fiscal year | USD $ 14,070,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 444 |