2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,482,820 |
Program Service Revenue from current year | USD $ 1,750,117 |
Investment Income from prior year | USD $ -54,331 |
Investment Income from current year | USD $ 54,116 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,804,233 |
Net assets / fund balances at end of fiscal year | USD $ 69,827 |
Net assets / fund balances at beginning of fiscal year | USD $ 908,072 |
Total liabilities at end of fiscal year | USD $ 1,033,496 |
Total liabilities at beginning of fiscal year | USD $ 729,483 |
Total assets at end of fiscal year | USD $ 1,103,323 |
Total assets at beginning of fiscal year | USD $ 1,637,555 |
Revenues less expenses for current year | USD $ -838,245 |
Revenues less expenses for previous year | USD $ -343,176 |
Total expenses for current year | USD $ 2,642,478 |
Total expenses for previous year | USD $ 1,771,665 |
Other expenses in current year | USD $ 142,671 |
Other expenses in previous year | USD $ 136,090 |
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 $ 500 |
Employee salary and benefits paid in previous year | USD $ 1,375 |
Benefits paid to or for members in current year | USD $ 2,499,307 |
Benefits paid to or for members in previous year | USD $ 1,634,200 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,804,233 |
Total revenue in previous fiscal year | USD $ 1,428,489 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,596,357 |
Program Service Revenue from current year | USD $ 1,482,820 |
Investment Income from prior year | USD $ 54,381 |
Investment Income from current year | USD $ -54,331 |
Other Revenue from prior year | USD $ 24,957 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,428,489 |
Net assets / fund balances at end of fiscal year | USD $ 876,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,248 |
Total liabilities at end of fiscal year | USD $ 761,483 |
Total liabilities at beginning of fiscal year | USD $ 839,696 |
Total assets at end of fiscal year | USD $ 1,637,555 |
Total assets at beginning of fiscal year | USD $ 2,058,944 |
Revenues less expenses for current year | USD $ -343,176 |
Revenues less expenses for previous year | USD $ -274,282 |
Total expenses for current year | USD $ 1,771,665 |
Total expenses for previous year | USD $ 1,949,977 |
Other expenses in current year | USD $ 136,090 |
Other expenses in previous year | USD $ 140,503 |
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 $ 1,375 |
Employee salary and benefits paid in previous year | USD $ 2,250 |
Benefits paid to or for members in current year | USD $ 1,634,200 |
Benefits paid to or for members in previous year | USD $ 1,807,224 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,428,489 |
Total revenue in previous fiscal year | USD $ 1,675,695 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,500,830 |
Program Service Revenue from current year | USD $ 1,596,357 |
Investment Income from prior year | USD $ 45,689 |
Investment Income from current year | USD $ 54,381 |
Other Revenue from prior year | USD $ 64,046 |
Other Revenue from current year | USD $ 24,957 |
Gross receipts from all sources | USD $ 1,675,695 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,493,530 |
Total liabilities at end of fiscal year | USD $ 839,696 |
Total liabilities at beginning of fiscal year | USD $ 902,074 |
Total assets at end of fiscal year | USD $ 2,058,944 |
Total assets at beginning of fiscal year | USD $ 2,395,604 |
Revenues less expenses for current year | USD $ -274,282 |
Revenues less expenses for previous year | USD $ -101,991 |
Total expenses for current year | USD $ 1,949,977 |
Total expenses for previous year | USD $ 1,712,556 |
Other expenses in current year | USD $ 140,503 |
Other expenses in previous year | USD $ 141,668 |
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 $ 2,250 |
Employee salary and benefits paid in previous year | USD $ 2,125 |
Benefits paid to or for members in current year | USD $ 1,807,224 |
Benefits paid to or for members in previous year | USD $ 1,568,763 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,675,695 |
Total revenue in previous fiscal year | USD $ 1,610,565 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 24,957 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,732,537 |
Program Service Revenue from current year | USD $ 1,500,830 |
Investment Income from prior year | USD $ 134,264 |
Investment Income from current year | USD $ 45,689 |
Other Revenue from prior year | USD $ 14,031 |
Other Revenue from current year | USD $ 64,046 |
Gross receipts from all sources | USD $ 1,610,565 |
Net assets / fund balances at end of fiscal year | USD $ 1,493,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,595,521 |
Total liabilities at end of fiscal year | USD $ 902,074 |
Total liabilities at beginning of fiscal year | USD $ 1,012,204 |
Total assets at end of fiscal year | USD $ 2,395,604 |
Total assets at beginning of fiscal year | USD $ 2,607,725 |
Revenues less expenses for current year | USD $ -101,991 |
Revenues less expenses for previous year | USD $ -418,964 |
Total expenses for current year | USD $ 1,712,556 |
Total expenses for previous year | USD $ 2,299,796 |
Other expenses in current year | USD $ 141,668 |
Other expenses in previous year | USD $ 114,905 |
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 $ 2,125 |
Employee salary and benefits paid in previous year | USD $ 2,125 |
Benefits paid to or for members in current year | USD $ 1,568,763 |
Benefits paid to or for members in previous year | USD $ 2,182,766 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,610,565 |
Total revenue in previous fiscal year | USD $ 1,880,832 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 64,046 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,514,735 |
Program Service Revenue from current year | USD $ 1,732,537 |
Investment Income from prior year | USD $ 11,941 |
Investment Income from current year | USD $ 134,264 |
Other Revenue from current year | USD $ 14,031 |
Gross receipts from all sources | USD $ 1,880,832 |
Net assets / fund balances at end of fiscal year | USD $ 1,595,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,014,485 |
Total liabilities at end of fiscal year | USD $ 1,012,204 |
Total liabilities at beginning of fiscal year | USD $ 728,495 |
Total assets at end of fiscal year | USD $ 2,607,725 |
Total assets at beginning of fiscal year | USD $ 2,742,980 |
Revenues less expenses for current year | USD $ -418,964 |
Revenues less expenses for previous year | USD $ -381,852 |
Total expenses for current year | USD $ 2,299,796 |
Total expenses for previous year | USD $ 1,908,528 |
Other expenses in current year | USD $ 114,905 |
Other expenses in previous year | USD $ 113,518 |
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 $ 2,125 |
Employee salary and benefits paid in previous year | USD $ 2,250 |
Benefits paid to or for members in current year | USD $ 2,182,766 |
Benefits paid to or for members in previous year | USD $ 1,792,760 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,880,832 |
Total revenue in previous fiscal year | USD $ 1,526,676 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,031 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,560,348 |
Program Service Revenue from current year | USD $ 1,514,735 |
Investment Income from prior year | USD $ 62,656 |
Investment Income from current year | USD $ 11,941 |
Other Revenue from prior year | USD $ 15,036 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,538,409 |
Net assets / fund balances at end of fiscal year | USD $ 2,014,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,396,337 |
Total liabilities at end of fiscal year | USD $ 728,495 |
Total liabilities at beginning of fiscal year | USD $ 578,230 |
Total assets at end of fiscal year | USD $ 2,742,980 |
Total assets at beginning of fiscal year | USD $ 2,974,567 |
Revenues less expenses for current year | USD $ -381,852 |
Revenues less expenses for previous year | USD $ 376,300 |
Total expenses for current year | USD $ 1,908,528 |
Total expenses for previous year | USD $ 1,261,740 |
Other expenses in current year | USD $ 113,518 |
Other expenses in previous year | USD $ 102,020 |
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 $ 2,250 |
Employee salary and benefits paid in previous year | USD $ 2,375 |
Benefits paid to or for members in current year | USD $ 1,792,760 |
Benefits paid to or for members in previous year | USD $ 1,157,345 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,526,676 |
Total revenue in previous fiscal year | USD $ 1,638,040 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,483,589 |
Program Service Revenue from current year | USD $ 1,560,348 |
Investment Income from prior year | USD $ 40,456 |
Investment Income from current year | USD $ 62,656 |
Other Revenue from current year | USD $ 15,036 |
Gross receipts from all sources | USD $ 1,648,364 |
Net assets / fund balances at end of fiscal year | USD $ 2,396,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,020,037 |
Total liabilities at end of fiscal year | USD $ 578,230 |
Total liabilities at beginning of fiscal year | USD $ 606,635 |
Total assets at end of fiscal year | USD $ 2,974,567 |
Total assets at beginning of fiscal year | USD $ 2,626,672 |
Revenues less expenses for current year | USD $ 376,300 |
Revenues less expenses for previous year | USD $ 118,917 |
Total expenses for current year | USD $ 1,261,740 |
Total expenses for previous year | USD $ 1,405,128 |
Other expenses in current year | USD $ 102,020 |
Other expenses in previous year | USD $ 93,071 |
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 $ 2,375 |
Employee salary and benefits paid in previous year | USD $ 2,250 |
Benefits paid to or for members in current year | USD $ 1,157,345 |
Benefits paid to or for members in previous year | USD $ 1,309,807 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,638,040 |
Total revenue in previous fiscal year | USD $ 1,524,045 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 15,036 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,334,671 |
Program Service Revenue from current year | USD $ 1,483,589 |
Investment Income from prior year | USD $ 14,051 |
Investment Income from current year | USD $ 40,456 |
Other Revenue from prior year | USD $ 2,192 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,533,868 |
Net assets / fund balances at end of fiscal year | USD $ 2,020,037 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,901,120 |
Total liabilities at end of fiscal year | USD $ 606,635 |
Total liabilities at beginning of fiscal year | USD $ 579,302 |
Total assets at end of fiscal year | USD $ 2,626,672 |
Total assets at beginning of fiscal year | USD $ 2,480,422 |
Revenues less expenses for current year | USD $ 118,917 |
Revenues less expenses for previous year | USD $ -11,981 |
Total expenses for current year | USD $ 1,405,128 |
Total expenses for previous year | USD $ 1,362,895 |
Other expenses in current year | USD $ 93,071 |
Other expenses in previous year | USD $ 88,657 |
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 $ 2,250 |
Employee salary and benefits paid in previous year | USD $ 2,125 |
Benefits paid to or for members in current year | USD $ 1,309,807 |
Benefits paid to or for members in previous year | USD $ 1,272,113 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,524,045 |
Total revenue in previous fiscal year | USD $ 1,350,914 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,237,177 |
Program Service Revenue from current year | USD $ 1,334,671 |
Investment Income from prior year | USD $ 12,210 |
Investment Income from current year | USD $ 14,051 |
Other Revenue from prior year | USD $ 26,402 |
Other Revenue from current year | USD $ 2,192 |
Gross receipts from all sources | USD $ 1,350,914 |
Net assets / fund balances at end of fiscal year | USD $ 1,901,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,913,101 |
Total liabilities at end of fiscal year | USD $ 579,302 |
Total liabilities at beginning of fiscal year | USD $ 393,350 |
Total assets at end of fiscal year | USD $ 2,480,422 |
Total assets at beginning of fiscal year | USD $ 2,306,451 |
Revenues less expenses for current year | USD $ -11,981 |
Revenues less expenses for previous year | USD $ 311,240 |
Total expenses for current year | USD $ 1,362,895 |
Total expenses for previous year | USD $ 964,549 |
Other expenses in current year | USD $ 88,657 |
Other expenses in previous year | USD $ 98,365 |
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 $ 2,125 |
Employee salary and benefits paid in previous year | USD $ 4,000 |
Benefits paid to or for members in current year | USD $ 1,272,113 |
Benefits paid to or for members in previous year | USD $ 862,184 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,350,914 |
Total revenue in previous fiscal year | USD $ 1,275,789 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,192 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,054,484 |
Program Service Revenue from current year | USD $ 1,237,177 |
Investment Income from prior year | USD $ 22,754 |
Investment Income from current year | USD $ 12,210 |
Other Revenue from current year | USD $ 26,402 |
Gross receipts from all sources | USD $ 1,275,789 |
Net assets / fund balances at end of fiscal year | USD $ 1,913,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,601,861 |
Total liabilities at end of fiscal year | USD $ 393,350 |
Total liabilities at beginning of fiscal year | USD $ 425,219 |
Total assets at end of fiscal year | USD $ 2,306,451 |
Total assets at beginning of fiscal year | USD $ 2,027,080 |
Revenues less expenses for current year | USD $ 311,240 |
Revenues less expenses for previous year | USD $ 172,029 |
Total expenses for current year | USD $ 964,549 |
Total expenses for previous year | USD $ 905,209 |
Other expenses in current year | USD $ 98,365 |
Other expenses in previous year | USD $ 78,400 |
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 $ 4,000 |
Employee salary and benefits paid in previous year | USD $ 3,250 |
Benefits paid to or for members in current year | USD $ 862,184 |
Benefits paid to or for members in previous year | USD $ 823,559 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,275,789 |
Total revenue in previous fiscal year | USD $ 1,077,238 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 26,402 |