2017-06-30 |
---|
Total unrelated business income | USD $ 4,736 |
Net unrelated business income | USD $ -652 |
Program Service Revenue from prior year | USD $ 4,153,858 |
Program Service Revenue from current year | USD $ 2,032,468 |
Investment Income from prior year | USD $ 259,203 |
Investment Income from current year | USD $ 41,196 |
Other Revenue from prior year | USD $ 17,735 |
Other Revenue from current year | USD $ 8,653 |
Gross receipts from all sources | USD $ 2,358,271 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,698,890 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 99,137,806 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 109,836,696 |
Revenues less expenses for current year | USD $ -287,219 |
Revenues less expenses for previous year | USD $ 261,676 |
Total expenses for current year | USD $ 2,369,536 |
Total expenses for previous year | USD $ 4,169,120 |
Other expenses in current year | USD $ 1,360,166 |
Other expenses in previous year | USD $ 2,438,971 |
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 $ 1,009,370 |
Employee salary and benefits paid in previous year | USD $ 1,730,149 |
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 $ 2,082,317 |
Total revenue in previous fiscal year | USD $ 4,430,796 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 10,724 |
Net unrelated business income | USD $ -3,442 |
Program Service Revenue from prior year | USD $ 4,105,763 |
Program Service Revenue from current year | USD $ 4,153,858 |
Investment Income from prior year | USD $ 254,749 |
Investment Income from current year | USD $ 259,203 |
Other Revenue from prior year | USD $ 17,994 |
Other Revenue from current year | USD $ 17,735 |
Gross receipts from all sources | USD $ 5,129,994 |
Net assets / fund balances at end of fiscal year | USD $ 10,698,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,437,214 |
Total liabilities at end of fiscal year | USD $ 99,137,806 |
Total liabilities at beginning of fiscal year | USD $ 99,512,282 |
Total assets at end of fiscal year | USD $ 109,836,696 |
Total assets at beginning of fiscal year | USD $ 109,949,496 |
Revenues less expenses for current year | USD $ 261,676 |
Revenues less expenses for previous year | USD $ 510,191 |
Total expenses for current year | USD $ 4,169,120 |
Total expenses for previous year | USD $ 3,868,315 |
Other expenses in current year | USD $ 2,438,971 |
Other expenses in previous year | USD $ 2,253,780 |
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 $ 1,730,149 |
Employee salary and benefits paid in previous year | USD $ 1,614,535 |
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 $ 4,430,796 |
Total revenue in previous fiscal year | USD $ 4,378,506 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 12,659 |
Net unrelated business income | USD $ -1,378 |
Program Service Revenue from prior year | USD $ 4,035,338 |
Program Service Revenue from current year | USD $ 4,105,763 |
Investment Income from prior year | USD $ 206,603 |
Investment Income from current year | USD $ 254,749 |
Other Revenue from prior year | USD $ 17,291 |
Other Revenue from current year | USD $ 17,994 |
Gross receipts from all sources | USD $ 4,628,694 |
Net assets / fund balances at end of fiscal year | USD $ 10,437,214 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,927,023 |
Total liabilities at end of fiscal year | USD $ 99,512,282 |
Total liabilities at beginning of fiscal year | USD $ 91,392,352 |
Total assets at end of fiscal year | USD $ 109,949,496 |
Total assets at beginning of fiscal year | USD $ 101,319,375 |
Revenues less expenses for current year | USD $ 510,191 |
Revenues less expenses for previous year | USD $ 176,433 |
Total expenses for current year | USD $ 3,868,315 |
Total expenses for previous year | USD $ 4,082,799 |
Other expenses in current year | USD $ 2,253,780 |
Other expenses in previous year | USD $ 2,413,790 |
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 $ 1,614,535 |
Employee salary and benefits paid in previous year | USD $ 1,669,009 |
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 $ 4,378,506 |
Total revenue in previous fiscal year | USD $ 4,259,232 |
Contributions and grants from current year | USD $ 0 |