2023-12-31 |
---|
Total unrelated business income | USD $ 14,196 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 21,490,956 |
Program Service Revenue from current year | USD $ 22,517,218 |
Investment Income from prior year | USD $ 952,167 |
Investment Income from current year | USD $ 2,494,496 |
Other Revenue from prior year | USD $ 37,156 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,011,714 |
Net assets / fund balances at end of fiscal year | USD $ 58,695,457 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,198,658 |
Total liabilities at end of fiscal year | USD $ 376,195,627 |
Total liabilities at beginning of fiscal year | USD $ 382,921,688 |
Total assets at end of fiscal year | USD $ 434,891,084 |
Total assets at beginning of fiscal year | USD $ 437,120,346 |
Revenues less expenses for current year | USD $ 2,497,067 |
Revenues less expenses for previous year | USD $ 2,386,682 |
Total expenses for current year | USD $ 22,514,647 |
Total expenses for previous year | USD $ 20,093,597 |
Other expenses in current year | USD $ 13,979,237 |
Other expenses in previous year | USD $ 11,622,177 |
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 $ 8,535,410 |
Employee salary and benefits paid in previous year | USD $ 8,471,420 |
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 $ 25,011,714 |
Total revenue in previous fiscal year | USD $ 22,480,279 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 15,356 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,142,489 |
Program Service Revenue from current year | USD $ 21,490,956 |
Investment Income from prior year | USD $ 491,421 |
Investment Income from current year | USD $ 952,167 |
Other Revenue from prior year | USD $ 149,014 |
Other Revenue from current year | USD $ 37,156 |
Gross receipts from all sources | USD $ 22,480,279 |
Net assets / fund balances at end of fiscal year | USD $ 54,198,658 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,428,269 |
Total liabilities at end of fiscal year | USD $ 382,921,688 |
Total liabilities at beginning of fiscal year | USD $ 384,355,790 |
Total assets at end of fiscal year | USD $ 437,120,346 |
Total assets at beginning of fiscal year | USD $ 438,784,059 |
Revenues less expenses for current year | USD $ 2,386,682 |
Revenues less expenses for previous year | USD $ 2,943,276 |
Total expenses for current year | USD $ 20,093,597 |
Total expenses for previous year | USD $ 17,839,648 |
Other expenses in current year | USD $ 11,622,177 |
Other expenses in previous year | USD $ 10,025,582 |
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 $ 8,471,420 |
Employee salary and benefits paid in previous year | USD $ 7,814,066 |
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 $ 22,480,279 |
Total revenue in previous fiscal year | USD $ 20,782,924 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 37,156 |
2021-12-31 |
---|
Total unrelated business income | USD $ 17,784 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,945,337 |
Program Service Revenue from current year | USD $ 20,142,489 |
Investment Income from prior year | USD $ 362,634 |
Investment Income from current year | USD $ 491,421 |
Other Revenue from prior year | USD $ 364,672 |
Other Revenue from current year | USD $ 149,014 |
Gross receipts from all sources | USD $ 20,803,881 |
Net assets / fund balances at end of fiscal year | USD $ 54,428,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,001,337 |
Total liabilities at end of fiscal year | USD $ 384,355,790 |
Total liabilities at beginning of fiscal year | USD $ 363,887,264 |
Total assets at end of fiscal year | USD $ 438,784,059 |
Total assets at beginning of fiscal year | USD $ 415,888,601 |
Revenues less expenses for current year | USD $ 2,943,276 |
Revenues less expenses for previous year | USD $ 3,221,847 |
Total expenses for current year | USD $ 17,839,648 |
Total expenses for previous year | USD $ 17,450,796 |
Other expenses in current year | USD $ 10,025,582 |
Other expenses in previous year | USD $ 10,110,924 |
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 $ 7,814,066 |
Employee salary and benefits paid in previous year | USD $ 7,339,872 |
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 $ 20,782,924 |
Total revenue in previous fiscal year | USD $ 20,672,643 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 149,014 |
2020-12-31 |
---|
Total unrelated business income | USD $ 20,493 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,250,437 |
Program Service Revenue from current year | USD $ 19,945,337 |
Investment Income from prior year | USD $ 949,272 |
Investment Income from current year | USD $ 362,634 |
Other Revenue from prior year | USD $ 173,805 |
Other Revenue from current year | USD $ 364,672 |
Gross receipts from all sources | USD $ 21,527,159 |
Net assets / fund balances at end of fiscal year | USD $ 52,001,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,255,982 |
Total liabilities at end of fiscal year | USD $ 363,887,264 |
Total liabilities at beginning of fiscal year | USD $ 308,307,345 |
Total assets at end of fiscal year | USD $ 415,888,601 |
Total assets at beginning of fiscal year | USD $ 357,563,327 |
Revenues less expenses for current year | USD $ 3,221,847 |
Revenues less expenses for previous year | USD $ 2,560,758 |
Total expenses for current year | USD $ 17,450,796 |
Total expenses for previous year | USD $ 17,812,756 |
Other expenses in current year | USD $ 10,110,924 |
Other expenses in previous year | USD $ 10,915,361 |
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 $ 7,339,872 |
Employee salary and benefits paid in previous year | USD $ 6,897,395 |
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 $ 20,672,643 |
Total revenue in previous fiscal year | USD $ 20,373,514 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 364,672 |
2018-12-31 |
---|
Total unrelated business income | USD $ 30,075 |
Net unrelated business income | USD $ -180,626 |
Program Service Revenue from prior year | USD $ 18,645,045 |
Program Service Revenue from current year | USD $ 19,075,531 |
Investment Income from prior year | USD $ 569,465 |
Investment Income from current year | USD $ 626,618 |
Other Revenue from prior year | USD $ 127,447 |
Other Revenue from current year | USD $ 312,840 |
Gross receipts from all sources | USD $ 20,042,137 |
Net assets / fund balances at end of fiscal year | USD $ 46,367,744 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,484,192 |
Total liabilities at end of fiscal year | USD $ 327,189,367 |
Total liabilities at beginning of fiscal year | USD $ 340,226,713 |
Total assets at end of fiscal year | USD $ 373,557,111 |
Total assets at beginning of fiscal year | USD $ 385,710,905 |
Revenues less expenses for current year | USD $ 866,587 |
Revenues less expenses for previous year | USD $ 214,179 |
Total expenses for current year | USD $ 19,148,402 |
Total expenses for previous year | USD $ 19,127,778 |
Other expenses in current year | USD $ 11,977,916 |
Other expenses in previous year | USD $ 10,763,863 |
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 $ 7,170,486 |
Employee salary and benefits paid in previous year | USD $ 8,363,915 |
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 $ 20,014,989 |
Total revenue in previous fiscal year | USD $ 19,341,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 312,840 |
2017-12-31 |
---|
Total unrelated business income | USD $ 43,626 |
Net unrelated business income | USD $ -174,957 |
Program Service Revenue from prior year | USD $ 16,786,630 |
Program Service Revenue from current year | USD $ 18,645,045 |
Investment Income from prior year | USD $ 856,876 |
Investment Income from current year | USD $ 569,465 |
Other Revenue from prior year | USD $ 80,853 |
Other Revenue from current year | USD $ 127,447 |
Gross receipts from all sources | USD $ 25,004,377 |
Net assets / fund balances at end of fiscal year | USD $ 45,484,192 |
Net assets / fund balances at beginning of fiscal year | USD $ 45,414,041 |
Total liabilities at end of fiscal year | USD $ 340,226,713 |
Total liabilities at beginning of fiscal year | USD $ 300,864,088 |
Total assets at end of fiscal year | USD $ 385,710,905 |
Total assets at beginning of fiscal year | USD $ 346,278,129 |
Revenues less expenses for current year | USD $ 214,179 |
Revenues less expenses for previous year | USD $ 233,254 |
Total expenses for current year | USD $ 19,127,778 |
Total expenses for previous year | USD $ 17,491,105 |
Other expenses in current year | USD $ 10,763,863 |
Other expenses in previous year | USD $ 9,260,293 |
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 $ 8,363,915 |
Employee salary and benefits paid in previous year | USD $ 8,230,812 |
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 $ 19,341,957 |
Total revenue in previous fiscal year | USD $ 17,724,359 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 127,447 |