2023-09-30 |
---|
Total unrelated business income | USD $ 204,933 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,829,862 |
Program Service Revenue from current year | USD $ 18,574,774 |
Investment Income from prior year | USD $ 263 |
Investment Income from current year | USD $ 699,590 |
Other Revenue from prior year | USD $ 871,938 |
Other Revenue from current year | USD $ 668,511 |
Gross receipts from all sources | USD $ 20,186,598 |
Net assets / fund balances at end of fiscal year | USD $ 6,752,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,342,379 |
Total liabilities at end of fiscal year | USD $ 176,912,929 |
Total liabilities at beginning of fiscal year | USD $ 200,162,662 |
Total assets at end of fiscal year | USD $ 183,665,399 |
Total assets at beginning of fiscal year | USD $ 206,505,041 |
Revenues less expenses for current year | USD $ 181,573 |
Revenues less expenses for previous year | USD $ -513,227 |
Total expenses for current year | USD $ 20,003,152 |
Total expenses for previous year | USD $ 16,800,400 |
Other expenses in current year | USD $ 13,115,461 |
Other expenses in previous year | USD $ 11,126,687 |
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 $ 6,887,691 |
Employee salary and benefits paid in previous year | USD $ 5,673,713 |
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 $ 20,184,725 |
Total revenue in previous fiscal year | USD $ 16,287,173 |
Contributions and grants from current year | USD $ 241,850 |
Contributions and grants from previous year | USD $ 585,110 |
Total of other revenue | USD $ 668,511 |
2022-09-30 |
---|
Total unrelated business income | USD $ 202,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,042,709 |
Program Service Revenue from current year | USD $ 14,829,862 |
Investment Income from prior year | USD $ 2,832 |
Investment Income from current year | USD $ 263 |
Other Revenue from prior year | USD $ 684,632 |
Other Revenue from current year | USD $ 871,938 |
Gross receipts from all sources | USD $ 16,287,173 |
Net assets / fund balances at end of fiscal year | USD $ 6,342,379 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,623,256 |
Total liabilities at end of fiscal year | USD $ 200,162,662 |
Total liabilities at beginning of fiscal year | USD $ 271,654,669 |
Total assets at end of fiscal year | USD $ 206,505,041 |
Total assets at beginning of fiscal year | USD $ 278,277,925 |
Revenues less expenses for current year | USD $ -513,227 |
Revenues less expenses for previous year | USD $ 364,177 |
Total expenses for current year | USD $ 16,800,400 |
Total expenses for previous year | USD $ 13,506,356 |
Other expenses in current year | USD $ 11,126,687 |
Other expenses in previous year | USD $ 7,894,357 |
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 $ 5,673,713 |
Employee salary and benefits paid in previous year | USD $ 5,611,999 |
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 $ 16,287,173 |
Total revenue in previous fiscal year | USD $ 13,870,533 |
Contributions and grants from current year | USD $ 585,110 |
Contributions and grants from previous year | USD $ 140,360 |
Total of other revenue | USD $ 871,938 |
2021-09-30 |
---|
Total unrelated business income | USD $ 163,042 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,050,360 |
Program Service Revenue from current year | USD $ 13,042,709 |
Investment Income from prior year | USD $ -1,442,927 |
Investment Income from current year | USD $ 2,832 |
Other Revenue from prior year | USD $ 29,386 |
Other Revenue from current year | USD $ 684,632 |
Gross receipts from all sources | USD $ 13,870,533 |
Net assets / fund balances at end of fiscal year | USD $ 6,623,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,128,431 |
Total liabilities at end of fiscal year | USD $ 271,654,669 |
Total liabilities at beginning of fiscal year | USD $ 263,718,029 |
Total assets at end of fiscal year | USD $ 278,277,925 |
Total assets at beginning of fiscal year | USD $ 269,846,460 |
Revenues less expenses for current year | USD $ 364,177 |
Revenues less expenses for previous year | USD $ 484,088 |
Total expenses for current year | USD $ 13,506,356 |
Total expenses for previous year | USD $ 13,276,626 |
Other expenses in current year | USD $ 7,894,357 |
Other expenses in previous year | USD $ 7,650,755 |
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 $ 5,611,999 |
Employee salary and benefits paid in previous year | USD $ 5,625,871 |
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 $ 13,870,533 |
Total revenue in previous fiscal year | USD $ 13,760,714 |
Contributions and grants from current year | USD $ 140,360 |
Contributions and grants from previous year | USD $ 4,123,895 |
Total of other revenue | USD $ 684,632 |
2020-09-30 |
---|
Total unrelated business income | USD $ 195,936 |
Net unrelated business income | USD $ -11,168 |
Program Service Revenue from prior year | USD $ 11,059,767 |
Program Service Revenue from current year | USD $ 11,050,360 |
Investment Income from prior year | USD $ 22,530 |
Investment Income from current year | USD $ -1,442,927 |
Other Revenue from prior year | USD $ 881,900 |
Other Revenue from current year | USD $ 29,386 |
Gross receipts from all sources | USD $ 15,218,011 |
Net assets / fund balances at end of fiscal year | USD $ 6,128,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,984,389 |
Total liabilities at end of fiscal year | USD $ 263,718,029 |
Total liabilities at beginning of fiscal year | USD $ 102,265,081 |
Total assets at end of fiscal year | USD $ 269,846,460 |
Total assets at beginning of fiscal year | USD $ 107,249,470 |
Revenues less expenses for current year | USD $ 484,088 |
Revenues less expenses for previous year | USD $ -277,907 |
Total expenses for current year | USD $ 13,276,626 |
Total expenses for previous year | USD $ 12,255,874 |
Other expenses in current year | USD $ 7,650,755 |
Other expenses in previous year | USD $ 6,854,811 |
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 $ 5,625,871 |
Employee salary and benefits paid in previous year | USD $ 5,401,063 |
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 $ 13,760,714 |
Total revenue in previous fiscal year | USD $ 11,977,967 |
Contributions and grants from current year | USD $ 4,123,895 |
Contributions and grants from previous year | USD $ 13,770 |
Total of other revenue | USD $ 29,386 |
2019-09-30 |
---|
Total unrelated business income | USD $ 293,155 |
Net unrelated business income | USD $ -33,670 |
Program Service Revenue from prior year | USD $ 9,909,660 |
Program Service Revenue from current year | USD $ 11,059,767 |
Investment Income from prior year | USD $ 8,739 |
Investment Income from current year | USD $ 22,530 |
Other Revenue from prior year | USD $ 908,917 |
Other Revenue from current year | USD $ 881,900 |
Gross receipts from all sources | USD $ 11,989,872 |
Net assets / fund balances at end of fiscal year | USD $ 4,984,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,557,861 |
Total liabilities at end of fiscal year | USD $ 102,265,081 |
Total liabilities at beginning of fiscal year | USD $ 103,788,064 |
Total assets at end of fiscal year | USD $ 107,249,470 |
Total assets at beginning of fiscal year | USD $ 112,345,925 |
Revenues less expenses for current year | USD $ -277,907 |
Revenues less expenses for previous year | USD $ 1,847,283 |
Total expenses for current year | USD $ 12,255,874 |
Total expenses for previous year | USD $ 9,651,338 |
Other expenses in current year | USD $ 6,854,811 |
Other expenses in previous year | USD $ 4,245,903 |
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 $ 5,401,063 |
Employee salary and benefits paid in previous year | USD $ 5,405,435 |
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 $ 11,977,967 |
Total revenue in previous fiscal year | USD $ 11,498,621 |
Contributions and grants from current year | USD $ 13,770 |
Contributions and grants from previous year | USD $ 671,305 |
Total of other revenue | USD $ 881,900 |
2018-09-30 |
---|
Total unrelated business income | USD $ 475,215 |
Net unrelated business income | USD $ -25,284 |
Program Service Revenue from prior year | USD $ 7,927,266 |
Program Service Revenue from current year | USD $ 9,909,660 |
Investment Income from prior year | USD $ 9,962 |
Investment Income from current year | USD $ 8,739 |
Other Revenue from prior year | USD $ 891,570 |
Other Revenue from current year | USD $ 908,917 |
Gross receipts from all sources | USD $ 11,498,621 |
Net assets / fund balances at end of fiscal year | USD $ 8,557,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,046,924 |
Total liabilities at end of fiscal year | USD $ 103,788,064 |
Total liabilities at beginning of fiscal year | USD $ 88,712,513 |
Total assets at end of fiscal year | USD $ 112,345,925 |
Total assets at beginning of fiscal year | USD $ 93,759,437 |
Revenues less expenses for current year | USD $ 1,847,283 |
Revenues less expenses for previous year | USD $ 1,034,201 |
Total expenses for current year | USD $ 9,651,338 |
Total expenses for previous year | USD $ 7,796,747 |
Other expenses in current year | USD $ 4,245,903 |
Other expenses in previous year | USD $ 2,514,395 |
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 $ 5,405,435 |
Employee salary and benefits paid in previous year | USD $ 5,282,352 |
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 $ 11,498,621 |
Total revenue in previous fiscal year | USD $ 8,830,948 |
Contributions and grants from current year | USD $ 671,305 |
Contributions and grants from previous year | USD $ 2,150 |
Total of other revenue | USD $ 908,917 |
2017-09-30 |
---|
Total unrelated business income | USD $ 891,570 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,384,662 |
Program Service Revenue from current year | USD $ 7,927,266 |
Investment Income from prior year | USD $ 439 |
Investment Income from current year | USD $ 9,962 |
Other Revenue from prior year | USD $ 763,385 |
Other Revenue from current year | USD $ 891,570 |
Gross receipts from all sources | USD $ 8,830,948 |
Net assets / fund balances at end of fiscal year | USD $ 5,046,924 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,417,567 |
Total liabilities at end of fiscal year | USD $ 88,712,513 |
Total liabilities at beginning of fiscal year | USD $ 50,068,345 |
Total assets at end of fiscal year | USD $ 93,759,437 |
Total assets at beginning of fiscal year | USD $ 52,485,912 |
Revenues less expenses for current year | USD $ 1,034,201 |
Revenues less expenses for previous year | USD $ 463,856 |
Total expenses for current year | USD $ 7,796,747 |
Total expenses for previous year | USD $ 7,688,740 |
Other expenses in current year | USD $ 2,514,395 |
Other expenses in previous year | USD $ 2,734,429 |
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 $ 5,282,352 |
Employee salary and benefits paid in previous year | USD $ 4,954,311 |
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 $ 8,830,948 |
Total revenue in previous fiscal year | USD $ 8,152,596 |
Contributions and grants from current year | USD $ 2,150 |
Contributions and grants from previous year | USD $ 4,110 |
Total of other revenue | USD $ 891,570 |
2016-09-30 |
---|
Total unrelated business income | USD $ 763,385 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,335,627 |
Program Service Revenue from current year | USD $ 7,384,662 |
Investment Income from prior year | USD $ 4,857 |
Investment Income from current year | USD $ 439 |
Other Revenue from prior year | USD $ 796,873 |
Other Revenue from current year | USD $ 763,385 |
Gross receipts from all sources | USD $ 8,152,596 |
Net assets / fund balances at end of fiscal year | USD $ 2,417,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,455,676 |
Total liabilities at end of fiscal year | USD $ 50,068,345 |
Total liabilities at beginning of fiscal year | USD $ 29,056,560 |
Total assets at end of fiscal year | USD $ 52,485,912 |
Total assets at beginning of fiscal year | USD $ 31,512,236 |
Revenues less expenses for current year | USD $ 463,856 |
Revenues less expenses for previous year | USD $ 1,069,937 |
Total expenses for current year | USD $ 7,688,740 |
Total expenses for previous year | USD $ 7,691,795 |
Other expenses in current year | USD $ 2,734,429 |
Other expenses in previous year | USD $ 2,927,604 |
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 $ 4,954,311 |
Employee salary and benefits paid in previous year | USD $ 4,764,191 |
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 $ 8,152,596 |
Total revenue in previous fiscal year | USD $ 8,761,732 |
Contributions and grants from current year | USD $ 4,110 |
Contributions and grants from previous year | USD $ 624,375 |
Total of other revenue | USD $ 763,385 |
2015-09-30 |
---|
Total unrelated business income | USD $ 796,873 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,987,027 |
Program Service Revenue from current year | USD $ 7,335,627 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 4,857 |
Other Revenue from prior year | USD $ 812,997 |
Other Revenue from current year | USD $ 796,873 |
Gross receipts from all sources | USD $ 8,770,375 |
Net assets / fund balances at end of fiscal year | USD $ 2,455,676 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,360,038 |
Total liabilities at end of fiscal year | USD $ 29,056,560 |
Total liabilities at beginning of fiscal year | USD $ 29,959,134 |
Total assets at end of fiscal year | USD $ 31,512,236 |
Total assets at beginning of fiscal year | USD $ 31,319,172 |
Revenues less expenses for current year | USD $ 1,069,937 |
Revenues less expenses for previous year | USD $ 388,008 |
Total expenses for current year | USD $ 7,691,795 |
Total expenses for previous year | USD $ 7,516,869 |
Other expenses in current year | USD $ 2,927,604 |
Other expenses in previous year | USD $ 3,003,461 |
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 $ 4,764,191 |
Employee salary and benefits paid in previous year | USD $ 4,513,408 |
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 $ 8,761,732 |
Total revenue in previous fiscal year | USD $ 7,904,877 |
Contributions and grants from current year | USD $ 624,375 |
Contributions and grants from previous year | USD $ 104,853 |
Total of other revenue | USD $ 796,873 |