2022-12-31 |
---|
Total unrelated business income | USD $ 77,213 |
Net unrelated business income | USD $ 12,136 |
Program Service Revenue from prior year | USD $ 3,326,241 |
Program Service Revenue from current year | USD $ 4,186,666 |
Investment Income from prior year | USD $ 542,604 |
Investment Income from current year | USD $ 462,971 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,649,637 |
Net assets / fund balances at end of fiscal year | USD $ 6,266,557 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,278,295 |
Total liabilities at end of fiscal year | USD $ 87,321,905 |
Total liabilities at beginning of fiscal year | USD $ 80,992,387 |
Total assets at end of fiscal year | USD $ 93,588,462 |
Total assets at beginning of fiscal year | USD $ 89,270,682 |
Revenues less expenses for current year | USD $ 790,920 |
Revenues less expenses for previous year | USD $ 528,870 |
Total expenses for current year | USD $ 3,858,717 |
Total expenses for previous year | USD $ 3,339,975 |
Other expenses in current year | USD $ 2,288,401 |
Other expenses in previous year | USD $ 1,882,553 |
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 $ 1,570,316 |
Employee salary and benefits paid in previous year | USD $ 1,457,422 |
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 $ 4,649,637 |
Total revenue in previous fiscal year | USD $ 3,868,845 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 46,224 |
Net unrelated business income | USD $ 3,572 |
Program Service Revenue from prior year | USD $ 3,144,553 |
Program Service Revenue from current year | USD $ 3,326,241 |
Investment Income from prior year | USD $ 508,139 |
Investment Income from current year | USD $ 542,604 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,868,845 |
Net assets / fund balances at end of fiscal year | USD $ 8,278,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,527,062 |
Total liabilities at end of fiscal year | USD $ 80,992,387 |
Total liabilities at beginning of fiscal year | USD $ 71,679,089 |
Total assets at end of fiscal year | USD $ 89,270,682 |
Total assets at beginning of fiscal year | USD $ 80,206,151 |
Revenues less expenses for current year | USD $ 528,870 |
Revenues less expenses for previous year | USD $ 495,528 |
Total expenses for current year | USD $ 3,339,975 |
Total expenses for previous year | USD $ 3,157,164 |
Other expenses in current year | USD $ 1,882,553 |
Other expenses in previous year | USD $ 1,754,437 |
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 $ 1,457,422 |
Employee salary and benefits paid in previous year | USD $ 1,402,727 |
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 $ 3,868,845 |
Total revenue in previous fiscal year | USD $ 3,652,692 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 76,366 |
Net unrelated business income | USD $ 7,808 |
Program Service Revenue from prior year | USD $ 2,971,852 |
Program Service Revenue from current year | USD $ 3,144,553 |
Investment Income from prior year | USD $ 619,498 |
Investment Income from current year | USD $ 508,139 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,952,692 |
Net assets / fund balances at end of fiscal year | USD $ 8,527,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,721,618 |
Total liabilities at end of fiscal year | USD $ 71,679,089 |
Total liabilities at beginning of fiscal year | USD $ 57,093,090 |
Total assets at end of fiscal year | USD $ 80,206,151 |
Total assets at beginning of fiscal year | USD $ 64,814,708 |
Revenues less expenses for current year | USD $ 495,528 |
Revenues less expenses for previous year | USD $ 549,544 |
Total expenses for current year | USD $ 3,157,164 |
Total expenses for previous year | USD $ 3,041,806 |
Other expenses in current year | USD $ 1,754,437 |
Other expenses in previous year | USD $ 1,754,419 |
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 $ 1,402,727 |
Employee salary and benefits paid in previous year | USD $ 1,287,387 |
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 $ 3,652,692 |
Total revenue in previous fiscal year | USD $ 3,591,350 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 25,516 |
Net unrelated business income | USD $ 22,064 |
Program Service Revenue from prior year | USD $ 3,370,496 |
Program Service Revenue from current year | USD $ 2,971,852 |
Investment Income from prior year | USD $ 758,970 |
Investment Income from current year | USD $ 619,498 |
Other Revenue from prior year | USD $ 30,514 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,591,350 |
Net assets / fund balances at end of fiscal year | USD $ 7,721,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,897,428 |
Total liabilities at end of fiscal year | USD $ 57,093,090 |
Total liabilities at beginning of fiscal year | USD $ 56,480,154 |
Total assets at end of fiscal year | USD $ 64,814,708 |
Total assets at beginning of fiscal year | USD $ 63,377,582 |
Revenues less expenses for current year | USD $ 549,544 |
Revenues less expenses for previous year | USD $ 1,068,339 |
Total expenses for current year | USD $ 3,041,806 |
Total expenses for previous year | USD $ 3,091,641 |
Other expenses in current year | USD $ 1,754,419 |
Other expenses in previous year | USD $ 1,711,541 |
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 $ 1,287,387 |
Employee salary and benefits paid in previous year | USD $ 1,380,100 |
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 $ 3,591,350 |
Total revenue in previous fiscal year | USD $ 4,159,980 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 5,071 |
Program Service Revenue from prior year | USD $ 1,345,920 |
Program Service Revenue from current year | USD $ 1,478,676 |
Investment Income from prior year | USD $ 295,166 |
Investment Income from current year | USD $ 374,089 |
Other Revenue from prior year | USD $ 3,510 |
Other Revenue from current year | USD $ 5,071 |
Gross receipts from all sources | USD $ 1,857,836 |
Net assets / fund balances at end of fiscal year | USD $ 4,344,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,934,463 |
Total liabilities at end of fiscal year | USD $ 35,865,529 |
Total liabilities at beginning of fiscal year | USD $ 36,749,440 |
Total assets at end of fiscal year | USD $ 40,209,829 |
Total assets at beginning of fiscal year | USD $ 40,683,903 |
Revenues less expenses for current year | USD $ 360,327 |
Revenues less expenses for previous year | USD $ 305,911 |
Total expenses for current year | USD $ 1,497,509 |
Total expenses for previous year | USD $ 1,338,685 |
Other expenses in current year | USD $ 865,039 |
Other expenses in previous year | USD $ 798,083 |
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 $ 632,470 |
Employee salary and benefits paid in previous year | USD $ 540,602 |
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 $ 1,857,836 |
Total revenue in previous fiscal year | USD $ 1,644,596 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 5,071 |