2023-12-31 |
---|
Total unrelated business income | USD $ 7,352 |
Program Service Revenue from prior year | USD $ 2,599,208 |
Program Service Revenue from current year | USD $ 2,961,781 |
Investment Income from prior year | USD $ 768,126 |
Investment Income from current year | USD $ 1,866,011 |
Other Revenue from prior year | USD $ 9,624 |
Other Revenue from current year | USD $ 9,572 |
Gross receipts from all sources | USD $ 4,837,364 |
Net assets / fund balances at end of fiscal year | USD $ 10,905,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,167,601 |
Total liabilities at end of fiscal year | USD $ 88,073,215 |
Total liabilities at beginning of fiscal year | USD $ 89,365,064 |
Total assets at end of fiscal year | USD $ 98,978,712 |
Total assets at beginning of fiscal year | USD $ 98,532,665 |
Revenues less expenses for current year | USD $ 1,737,896 |
Revenues less expenses for previous year | USD $ 953,718 |
Total expenses for current year | USD $ 3,099,468 |
Total expenses for previous year | USD $ 2,423,240 |
Other expenses in current year | USD $ 1,964,871 |
Other expenses in previous year | USD $ 1,346,695 |
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 $ 1,132,597 |
Employee salary and benefits paid in previous year | USD $ 1,074,545 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 4,837,364 |
Total revenue in previous fiscal year | USD $ 3,376,958 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 8,602 |
Program Service Revenue from prior year | USD $ 2,783,267 |
Program Service Revenue from current year | USD $ 2,599,208 |
Investment Income from prior year | USD $ 255,365 |
Investment Income from current year | USD $ 768,126 |
Other Revenue from prior year | USD $ 8,904 |
Other Revenue from current year | USD $ 9,624 |
Gross receipts from all sources | USD $ 3,376,958 |
Net assets / fund balances at end of fiscal year | USD $ 9,167,601 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,213,883 |
Total liabilities at end of fiscal year | USD $ 89,365,064 |
Total liabilities at beginning of fiscal year | USD $ 91,790,260 |
Total assets at end of fiscal year | USD $ 98,532,665 |
Total assets at beginning of fiscal year | USD $ 100,004,143 |
Revenues less expenses for current year | USD $ 953,718 |
Revenues less expenses for previous year | USD $ 594,151 |
Total expenses for current year | USD $ 2,423,240 |
Total expenses for previous year | USD $ 2,463,385 |
Other expenses in current year | USD $ 1,346,695 |
Other expenses in previous year | USD $ 1,312,595 |
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 $ 1,074,545 |
Employee salary and benefits paid in previous year | USD $ 1,148,790 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 3,376,958 |
Total revenue in previous fiscal year | USD $ 3,057,536 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,867 |
Program Service Revenue from prior year | USD $ 2,783,619 |
Program Service Revenue from current year | USD $ 2,783,267 |
Investment Income from prior year | USD $ 310,341 |
Investment Income from current year | USD $ 255,365 |
Other Revenue from prior year | USD $ 8,654 |
Other Revenue from current year | USD $ 8,904 |
Gross receipts from all sources | USD $ 3,057,715 |
Net assets / fund balances at end of fiscal year | USD $ 8,213,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,619,732 |
Total liabilities at end of fiscal year | USD $ 91,790,260 |
Total liabilities at beginning of fiscal year | USD $ 81,315,123 |
Total assets at end of fiscal year | USD $ 100,004,143 |
Total assets at beginning of fiscal year | USD $ 88,934,855 |
Revenues less expenses for current year | USD $ 594,151 |
Revenues less expenses for previous year | USD $ 588,380 |
Total expenses for current year | USD $ 2,463,385 |
Total expenses for previous year | USD $ 2,553,234 |
Other expenses in current year | USD $ 1,312,595 |
Other expenses in previous year | USD $ 1,426,294 |
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 $ 1,148,790 |
Employee salary and benefits paid in previous year | USD $ 1,085,940 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 41,000 |
Total revenue in current fiscal year | USD $ 3,057,536 |
Total revenue in previous fiscal year | USD $ 3,141,614 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 39,000 |
2020-12-31 |
---|
Total unrelated business income | USD $ 8,165 |
Program Service Revenue from prior year | USD $ 2,684,319 |
Program Service Revenue from current year | USD $ 2,783,619 |
Investment Income from prior year | USD $ 453,740 |
Investment Income from current year | USD $ 310,341 |
Other Revenue from prior year | USD $ 9,062 |
Other Revenue from current year | USD $ 8,654 |
Gross receipts from all sources | USD $ 3,141,614 |
Net assets / fund balances at end of fiscal year | USD $ 7,619,732 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,031,351 |
Total liabilities at end of fiscal year | USD $ 81,315,123 |
Total liabilities at beginning of fiscal year | USD $ 59,597,405 |
Total assets at end of fiscal year | USD $ 88,934,855 |
Total assets at beginning of fiscal year | USD $ 66,628,756 |
Revenues less expenses for current year | USD $ 588,380 |
Revenues less expenses for previous year | USD $ 702,622 |
Total expenses for current year | USD $ 2,553,234 |
Total expenses for previous year | USD $ 2,444,499 |
Other expenses in current year | USD $ 1,426,294 |
Other expenses in previous year | USD $ 1,370,328 |
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 $ 1,085,940 |
Employee salary and benefits paid in previous year | USD $ 1,072,171 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 41,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 3,141,614 |
Total revenue in previous fiscal year | USD $ 3,147,121 |
Contributions and grants from current year | USD $ 39,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 14,290 |
Net unrelated business income | USD $ 2,933 |
Program Service Revenue from prior year | USD $ 2,513,476 |
Program Service Revenue from current year | USD $ 2,684,319 |
Investment Income from prior year | USD $ 351,422 |
Investment Income from current year | USD $ 453,740 |
Other Revenue from prior year | USD $ 9,291 |
Other Revenue from current year | USD $ 9,062 |
Gross receipts from all sources | USD $ 3,599,308 |
Net assets / fund balances at end of fiscal year | USD $ 7,031,351 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,328,730 |
Total liabilities at end of fiscal year | USD $ 59,597,405 |
Total liabilities at beginning of fiscal year | USD $ 56,211,417 |
Total assets at end of fiscal year | USD $ 66,628,756 |
Total assets at beginning of fiscal year | USD $ 62,540,147 |
Revenues less expenses for current year | USD $ 702,622 |
Revenues less expenses for previous year | USD $ 510,371 |
Total expenses for current year | USD $ 2,444,499 |
Total expenses for previous year | USD $ 2,363,818 |
Other expenses in current year | USD $ 1,370,328 |
Other expenses in previous year | USD $ 1,219,192 |
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 $ 1,072,171 |
Employee salary and benefits paid in previous year | USD $ 1,142,626 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 2,000 |
Total revenue in current fiscal year | USD $ 3,147,121 |
Total revenue in previous fiscal year | USD $ 2,874,189 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 12,766 |
Net unrelated business income | USD $ 2,355 |
Program Service Revenue from prior year | USD $ 2,235,939 |
Program Service Revenue from current year | USD $ 2,513,476 |
Investment Income from prior year | USD $ 310,864 |
Investment Income from current year | USD $ 351,422 |
Other Revenue from prior year | USD $ 9,680 |
Other Revenue from current year | USD $ 9,291 |
Gross receipts from all sources | USD $ 2,874,189 |
Net assets / fund balances at end of fiscal year | USD $ 6,328,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,818,359 |
Total liabilities at end of fiscal year | USD $ 56,211,417 |
Total liabilities at beginning of fiscal year | USD $ 54,509,743 |
Total assets at end of fiscal year | USD $ 62,540,147 |
Total assets at beginning of fiscal year | USD $ 60,328,102 |
Revenues less expenses for current year | USD $ 510,371 |
Revenues less expenses for previous year | USD $ 265,965 |
Total expenses for current year | USD $ 2,363,818 |
Total expenses for previous year | USD $ 2,290,518 |
Other expenses in current year | USD $ 1,219,192 |
Other expenses in previous year | USD $ 1,162,693 |
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 $ 1,142,626 |
Employee salary and benefits paid in previous year | USD $ 1,126,825 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,000 |
Grants and similar amounts paid in previous year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 2,874,189 |
Total revenue in previous fiscal year | USD $ 2,556,483 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 10,082 |
Program Service Revenue from prior year | USD $ 2,126,162 |
Program Service Revenue from current year | USD $ 2,235,939 |
Investment Income from prior year | USD $ 238,329 |
Investment Income from current year | USD $ 310,864 |
Other Revenue from current year | USD $ 9,680 |
Gross receipts from all sources | USD $ 2,556,483 |
Net assets / fund balances at end of fiscal year | USD $ 5,818,359 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,552,394 |
Total liabilities at end of fiscal year | USD $ 54,509,743 |
Total liabilities at beginning of fiscal year | USD $ 52,288,836 |
Total assets at end of fiscal year | USD $ 60,328,102 |
Total assets at beginning of fiscal year | USD $ 57,841,230 |
Revenues less expenses for current year | USD $ 265,965 |
Revenues less expenses for previous year | USD $ 4,852 |
Total expenses for current year | USD $ 2,290,518 |
Total expenses for previous year | USD $ 2,359,639 |
Other expenses in current year | USD $ 1,162,693 |
Other expenses in previous year | USD $ 1,041,800 |
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 $ 1,126,825 |
Employee salary and benefits paid in previous year | USD $ 1,210,275 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 107,564 |
Grants and similar amounts paid in current year | USD $ 1,000 |
Total revenue in current fiscal year | USD $ 2,556,483 |
Total revenue in previous fiscal year | USD $ 2,364,491 |
Contributions and grants from current year | USD $ 0 |