2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 495,849 |
Program Service Revenue from current year | USD $ 568,361 |
Investment Income from prior year | USD $ 1,019 |
Investment Income from current year | USD $ 6,396 |
Other Revenue from prior year | USD $ 4,531 |
Other Revenue from current year | USD $ 6,000 |
Gross receipts from all sources | USD $ 594,257 |
Net assets / fund balances at end of fiscal year | USD $ 388,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 365,275 |
Total liabilities at end of fiscal year | USD $ 39,374 |
Total liabilities at beginning of fiscal year | USD $ 120,294 |
Total assets at end of fiscal year | USD $ 428,333 |
Total assets at beginning of fiscal year | USD $ 485,569 |
Revenues less expenses for current year | USD $ 23,684 |
Revenues less expenses for previous year | USD $ -19,472 |
Total expenses for current year | USD $ 570,573 |
Total expenses for previous year | USD $ 520,871 |
Other expenses in current year | USD $ 270,627 |
Other expenses in previous year | USD $ 264,130 |
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 $ 299,946 |
Employee salary and benefits paid in previous year | USD $ 256,741 |
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 $ 594,257 |
Total revenue in previous fiscal year | USD $ 501,399 |
Contributions and grants from current year | USD $ 13,500 |
Total of other revenue | USD $ 6,000 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 461,191 |
Program Service Revenue from current year | USD $ 495,849 |
Investment Income from prior year | USD $ 274 |
Investment Income from current year | USD $ 1,019 |
Other Revenue from prior year | USD $ 15,100 |
Other Revenue from current year | USD $ 4,531 |
Gross receipts from all sources | USD $ 501,399 |
Net assets / fund balances at end of fiscal year | USD $ 365,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,747 |
Total liabilities at end of fiscal year | USD $ 120,294 |
Total liabilities at beginning of fiscal year | USD $ 78,335 |
Total assets at end of fiscal year | USD $ 485,569 |
Total assets at beginning of fiscal year | USD $ 463,082 |
Revenues less expenses for current year | USD $ -19,472 |
Revenues less expenses for previous year | USD $ -2,332 |
Total expenses for current year | USD $ 520,871 |
Total expenses for previous year | USD $ 478,897 |
Other expenses in current year | USD $ 264,130 |
Other expenses in previous year | USD $ 228,398 |
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 $ 256,741 |
Employee salary and benefits paid in previous year | USD $ 250,499 |
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 $ 501,399 |
Total revenue in previous fiscal year | USD $ 476,565 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,531 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 396,823 |
Program Service Revenue from current year | USD $ 461,191 |
Investment Income from prior year | USD $ 492 |
Investment Income from current year | USD $ 274 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 15,100 |
Gross receipts from all sources | USD $ 476,565 |
Net assets / fund balances at end of fiscal year | USD $ 384,747 |
Net assets / fund balances at beginning of fiscal year | USD $ 387,079 |
Total liabilities at end of fiscal year | USD $ 78,335 |
Total liabilities at beginning of fiscal year | USD $ 96,163 |
Total assets at end of fiscal year | USD $ 463,082 |
Total assets at beginning of fiscal year | USD $ 483,242 |
Revenues less expenses for current year | USD $ -2,332 |
Revenues less expenses for previous year | USD $ -14,824 |
Total expenses for current year | USD $ 478,897 |
Total expenses for previous year | USD $ 412,139 |
Other expenses in current year | USD $ 228,398 |
Other expenses in previous year | USD $ 178,266 |
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 $ 250,499 |
Employee salary and benefits paid in previous year | USD $ 233,873 |
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 $ 476,565 |
Total revenue in previous fiscal year | USD $ 397,315 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 15,100 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 396,823 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 492 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 397,315 |
Net assets / fund balances at end of fiscal year | USD $ 387,079 |
Net assets / fund balances at beginning of fiscal year | USD $ 366,403 |
Total liabilities at end of fiscal year | USD $ 96,163 |
Total liabilities at beginning of fiscal year | USD $ 122,352 |
Total assets at end of fiscal year | USD $ 483,242 |
Total assets at beginning of fiscal year | USD $ 488,755 |
Revenues less expenses for current year | USD $ -14,824 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 412,139 |
Total expenses for previous year | USD $ 0 |
Other expenses in current year | USD $ 178,266 |
Other expenses in previous year | USD $ 0 |
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 $ 233,873 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 397,315 |
Total revenue in previous fiscal year | USD $ 0 |
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 |
Program Service Revenue from prior year | USD $ 489,209 |
Program Service Revenue from current year | USD $ 509,451 |
Investment Income from prior year | USD $ 932 |
Investment Income from current year | USD $ 1,334 |
Other Revenue from prior year | USD $ 3,413 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 536,585 |
Net assets / fund balances at end of fiscal year | USD $ 366,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 404,903 |
Total liabilities at end of fiscal year | USD $ 122,344 |
Total liabilities at beginning of fiscal year | USD $ 132,981 |
Total assets at end of fiscal year | USD $ 488,755 |
Total assets at beginning of fiscal year | USD $ 537,884 |
Revenues less expenses for current year | USD $ -38,492 |
Revenues less expenses for previous year | USD $ 27,949 |
Total expenses for current year | USD $ 575,077 |
Total expenses for previous year | USD $ 488,655 |
Other expenses in current year | USD $ 348,718 |
Other expenses in previous year | USD $ 339,302 |
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 $ 226,359 |
Employee salary and benefits paid in previous year | USD $ 149,353 |
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 $ 536,585 |
Total revenue in previous fiscal year | USD $ 516,604 |
Contributions and grants from current year | USD $ 25,800 |
Contributions and grants from previous year | USD $ 23,050 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 467,250 |
Program Service Revenue from current year | USD $ 489,209 |
Investment Income from prior year | USD $ 372 |
Investment Income from current year | USD $ 932 |
Other Revenue from prior year | USD $ -485 |
Other Revenue from current year | USD $ 3,413 |
Gross receipts from all sources | USD $ 523,245 |
Net assets / fund balances at end of fiscal year | USD $ 404,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 376,954 |
Total liabilities at end of fiscal year | USD $ 132,981 |
Total liabilities at beginning of fiscal year | USD $ 98,662 |
Total assets at end of fiscal year | USD $ 537,884 |
Total assets at beginning of fiscal year | USD $ 475,616 |
Revenues less expenses for current year | USD $ 27,949 |
Revenues less expenses for previous year | USD $ 79,967 |
Total expenses for current year | USD $ 488,655 |
Total expenses for previous year | USD $ 406,720 |
Other expenses in current year | USD $ 339,302 |
Other expenses in previous year | USD $ 261,359 |
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 $ 149,353 |
Employee salary and benefits paid in previous year | USD $ 145,361 |
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 $ 516,604 |
Total revenue in previous fiscal year | USD $ 486,687 |
Contributions and grants from current year | USD $ 23,050 |
Contributions and grants from previous year | USD $ 19,550 |
Cost of goods sold | USD $ 6,641 |
Gross sales of inventory assets | USD $ 10,054 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,817 |
Program Service Revenue from current year | USD $ 467,250 |
Investment Income from prior year | USD $ 277 |
Investment Income from current year | USD $ 372 |
Other Revenue from prior year | USD $ -448 |
Other Revenue from current year | USD $ -485 |
Gross receipts from all sources | USD $ 487,701 |
Net assets / fund balances at end of fiscal year | USD $ 376,954 |
Net assets / fund balances at beginning of fiscal year | USD $ 296,987 |
Total liabilities at end of fiscal year | USD $ 98,662 |
Total liabilities at beginning of fiscal year | USD $ 80,099 |
Total assets at end of fiscal year | USD $ 475,616 |
Total assets at beginning of fiscal year | USD $ 377,086 |
Revenues less expenses for current year | USD $ 79,967 |
Revenues less expenses for previous year | USD $ 12,645 |
Total expenses for current year | USD $ 406,720 |
Total expenses for previous year | USD $ 463,501 |
Other expenses in current year | USD $ 261,359 |
Other expenses in previous year | USD $ 324,155 |
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 $ 145,361 |
Employee salary and benefits paid in previous year | USD $ 139,346 |
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 $ 486,687 |
Total revenue in previous fiscal year | USD $ 476,146 |
Contributions and grants from current year | USD $ 19,550 |
Contributions and grants from previous year | USD $ 13,500 |
Cost of goods sold | USD $ 1,014 |
Gross sales of inventory assets | USD $ 529 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 421,629 |
Program Service Revenue from current year | USD $ 462,817 |
Investment Income from prior year | USD $ 237 |
Investment Income from current year | USD $ 277 |
Other Revenue from prior year | USD $ -2,157 |
Other Revenue from current year | USD $ -448 |
Gross receipts from all sources | USD $ 476,995 |
Net assets / fund balances at end of fiscal year | USD $ 296,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 284,342 |
Total liabilities at end of fiscal year | USD $ 80,099 |
Total liabilities at beginning of fiscal year | USD $ 12,140 |
Total assets at end of fiscal year | USD $ 377,086 |
Total assets at beginning of fiscal year | USD $ 296,482 |
Revenues less expenses for current year | USD $ 12,645 |
Revenues less expenses for previous year | USD $ 5,430 |
Total expenses for current year | USD $ 463,501 |
Total expenses for previous year | USD $ 425,779 |
Other expenses in current year | USD $ 324,155 |
Other expenses in previous year | USD $ 287,757 |
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 $ 139,346 |
Employee salary and benefits paid in previous year | USD $ 138,022 |
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 $ 476,146 |
Total revenue in previous fiscal year | USD $ 431,209 |
Contributions and grants from current year | USD $ 13,500 |
Contributions and grants from previous year | USD $ 11,500 |
Cost of goods sold | USD $ 849 |
Gross sales of inventory assets | USD $ 401 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,998 |
Program Service Revenue from current year | USD $ 421,629 |
Investment Income from prior year | USD $ 271 |
Investment Income from current year | USD $ 237 |
Other Revenue from prior year | USD $ -1,630 |
Other Revenue from current year | USD $ -2,157 |
Gross receipts from all sources | USD $ 433,466 |
Net assets / fund balances at end of fiscal year | USD $ 284,342 |
Net assets / fund balances at beginning of fiscal year | USD $ 278,912 |
Total liabilities at end of fiscal year | USD $ 12,140 |
Total liabilities at beginning of fiscal year | USD $ 10,158 |
Total assets at end of fiscal year | USD $ 296,482 |
Total assets at beginning of fiscal year | USD $ 289,070 |
Revenues less expenses for current year | USD $ 5,430 |
Revenues less expenses for previous year | USD $ -15,954 |
Total expenses for current year | USD $ 425,779 |
Total expenses for previous year | USD $ 461,193 |
Other expenses in current year | USD $ 287,757 |
Other expenses in previous year | USD $ 323,903 |
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 $ 138,022 |
Employee salary and benefits paid in previous year | USD $ 137,290 |
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 $ 431,209 |
Total revenue in previous fiscal year | USD $ 445,239 |
Contributions and grants from current year | USD $ 11,500 |
Contributions and grants from previous year | USD $ 13,600 |
Cost of goods sold | USD $ 2,257 |
Gross sales of inventory assets | USD $ 100 |