2023-12-31 |
---|
Total unrelated business income | USD $ 6,322 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,863,927 |
Program Service Revenue from current year | USD $ 6,995,205 |
Investment Income from prior year | USD $ 1,007,179 |
Investment Income from current year | USD $ 1,320,128 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,315,333 |
Net assets / fund balances at end of fiscal year | USD $ 11,929,418 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,641,428 |
Total liabilities at end of fiscal year | USD $ 177,960,646 |
Total liabilities at beginning of fiscal year | USD $ 164,458,979 |
Total assets at end of fiscal year | USD $ 189,890,064 |
Total assets at beginning of fiscal year | USD $ 175,100,407 |
Revenues less expenses for current year | USD $ 605,519 |
Revenues less expenses for previous year | USD $ 1,021,150 |
Total expenses for current year | USD $ 7,709,814 |
Total expenses for previous year | USD $ 5,849,956 |
Other expenses in current year | USD $ 3,753,109 |
Other expenses in previous year | USD $ 3,080,121 |
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 $ 2,621,443 |
Employee salary and benefits paid in previous year | USD $ 2,390,041 |
Benefits paid to or for members in current year | USD $ 1,335,262 |
Benefits paid to or for members in previous year | USD $ 379,794 |
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 $ 8,315,333 |
Total revenue in previous fiscal year | USD $ 6,871,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 6,560 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,516,309 |
Program Service Revenue from current year | USD $ 5,863,927 |
Investment Income from prior year | USD $ 767,423 |
Investment Income from current year | USD $ 1,007,179 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,871,106 |
Net assets / fund balances at end of fiscal year | USD $ 10,641,428 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,668,437 |
Total liabilities at end of fiscal year | USD $ 164,458,979 |
Total liabilities at beginning of fiscal year | USD $ 152,503,625 |
Total assets at end of fiscal year | USD $ 175,100,407 |
Total assets at beginning of fiscal year | USD $ 167,172,062 |
Revenues less expenses for current year | USD $ 1,021,150 |
Revenues less expenses for previous year | USD $ 2,243,220 |
Total expenses for current year | USD $ 5,849,956 |
Total expenses for previous year | USD $ 5,040,512 |
Other expenses in current year | USD $ 3,080,121 |
Other expenses in previous year | USD $ 2,420,361 |
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 $ 2,390,041 |
Employee salary and benefits paid in previous year | USD $ 2,306,256 |
Benefits paid to or for members in current year | USD $ 379,794 |
Benefits paid to or for members in previous year | USD $ 313,895 |
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 $ 6,871,106 |
Total revenue in previous fiscal year | USD $ 7,283,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 8,572 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,113,054 |
Program Service Revenue from current year | USD $ 6,516,309 |
Investment Income from prior year | USD $ 785,383 |
Investment Income from current year | USD $ 767,423 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,283,732 |
Net assets / fund balances at end of fiscal year | USD $ 14,668,437 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,251,393 |
Total liabilities at end of fiscal year | USD $ 152,503,625 |
Total liabilities at beginning of fiscal year | USD $ 134,057,658 |
Total assets at end of fiscal year | USD $ 167,172,062 |
Total assets at beginning of fiscal year | USD $ 147,309,051 |
Revenues less expenses for current year | USD $ 2,243,220 |
Revenues less expenses for previous year | USD $ 20,252 |
Total expenses for current year | USD $ 5,040,512 |
Total expenses for previous year | USD $ 5,878,185 |
Other expenses in current year | USD $ 2,420,361 |
Other expenses in previous year | USD $ 3,282,939 |
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 $ 2,306,256 |
Employee salary and benefits paid in previous year | USD $ 2,142,373 |
Benefits paid to or for members in current year | USD $ 313,895 |
Benefits paid to or for members in previous year | USD $ 452,873 |
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 $ 7,283,732 |
Total revenue in previous fiscal year | USD $ 5,898,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,986 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,162,152 |
Program Service Revenue from current year | USD $ 5,113,054 |
Investment Income from prior year | USD $ 759,997 |
Investment Income from current year | USD $ 785,383 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,898,437 |
Net assets / fund balances at end of fiscal year | USD $ 13,251,393 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,099,749 |
Total liabilities at end of fiscal year | USD $ 134,057,658 |
Total liabilities at beginning of fiscal year | USD $ 108,510,190 |
Total assets at end of fiscal year | USD $ 147,309,051 |
Total assets at beginning of fiscal year | USD $ 121,609,939 |
Revenues less expenses for current year | USD $ 20,252 |
Revenues less expenses for previous year | USD $ 692,250 |
Total expenses for current year | USD $ 5,878,185 |
Total expenses for previous year | USD $ 5,229,899 |
Other expenses in current year | USD $ 3,282,939 |
Other expenses in previous year | USD $ 2,971,688 |
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 $ 2,142,373 |
Employee salary and benefits paid in previous year | USD $ 1,927,587 |
Benefits paid to or for members in current year | USD $ 452,873 |
Benefits paid to or for members in previous year | USD $ 330,624 |
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 $ 5,898,437 |
Total revenue in previous fiscal year | USD $ 5,922,149 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 7,949 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,832,726 |
Program Service Revenue from current year | USD $ 5,162,152 |
Investment Income from prior year | USD $ 725,437 |
Investment Income from current year | USD $ 759,997 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,922,149 |
Net assets / fund balances at end of fiscal year | USD $ 13,099,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,195,303 |
Total liabilities at end of fiscal year | USD $ 108,510,190 |
Total liabilities at beginning of fiscal year | USD $ 104,814,285 |
Total assets at end of fiscal year | USD $ 121,609,939 |
Total assets at beginning of fiscal year | USD $ 117,009,588 |
Revenues less expenses for current year | USD $ 692,250 |
Revenues less expenses for previous year | USD $ 850,336 |
Total expenses for current year | USD $ 5,229,899 |
Total expenses for previous year | USD $ 4,707,827 |
Other expenses in current year | USD $ 2,971,688 |
Other expenses in previous year | USD $ 2,605,623 |
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 $ 1,927,587 |
Employee salary and benefits paid in previous year | USD $ 1,854,961 |
Benefits paid to or for members in current year | USD $ 330,624 |
Benefits paid to or for members in previous year | USD $ 247,243 |
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 $ 5,922,149 |
Total revenue in previous fiscal year | USD $ 5,558,163 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 7,467 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,300,868 |
Program Service Revenue from current year | USD $ 4,832,726 |
Investment Income from prior year | USD $ 578,713 |
Investment Income from current year | USD $ 725,437 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,558,163 |
Net assets / fund balances at end of fiscal year | USD $ 12,195,303 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,466,256 |
Total liabilities at end of fiscal year | USD $ 104,814,285 |
Total liabilities at beginning of fiscal year | USD $ 103,078,145 |
Total assets at end of fiscal year | USD $ 117,009,588 |
Total assets at beginning of fiscal year | USD $ 114,544,401 |
Revenues less expenses for current year | USD $ 850,336 |
Revenues less expenses for previous year | USD $ 514,292 |
Total expenses for current year | USD $ 4,707,827 |
Total expenses for previous year | USD $ 4,365,289 |
Other expenses in current year | USD $ 2,605,623 |
Other expenses in previous year | USD $ 2,437,251 |
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 $ 1,854,961 |
Employee salary and benefits paid in previous year | USD $ 1,683,398 |
Benefits paid to or for members in current year | USD $ 247,243 |
Benefits paid to or for members in previous year | USD $ 244,640 |
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 $ 5,558,163 |
Total revenue in previous fiscal year | USD $ 4,879,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 7,234 |
Net unrelated business income | USD $ -21,291 |
Program Service Revenue from prior year | USD $ 4,311,770 |
Program Service Revenue from current year | USD $ 4,300,868 |
Investment Income from prior year | USD $ 517,530 |
Investment Income from current year | USD $ 578,713 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,014,581 |
Net assets / fund balances at end of fiscal year | USD $ 11,466,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,961,034 |
Total liabilities at end of fiscal year | USD $ 103,078,145 |
Total liabilities at beginning of fiscal year | USD $ 96,358,540 |
Total assets at end of fiscal year | USD $ 114,544,401 |
Total assets at beginning of fiscal year | USD $ 107,319,574 |
Revenues less expenses for current year | USD $ 514,292 |
Revenues less expenses for previous year | USD $ 570,942 |
Total expenses for current year | USD $ 4,365,289 |
Total expenses for previous year | USD $ 4,258,358 |
Other expenses in current year | USD $ 2,437,251 |
Other expenses in previous year | USD $ 2,379,424 |
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 $ 1,683,398 |
Employee salary and benefits paid in previous year | USD $ 1,612,682 |
Benefits paid to or for members in current year | USD $ 244,640 |
Benefits paid to or for members in previous year | USD $ 266,252 |
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 $ 4,879,581 |
Total revenue in previous fiscal year | USD $ 4,829,300 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 8,144 |
Net unrelated business income | USD $ -19,116 |
Program Service Revenue from prior year | USD $ 4,326,397 |
Program Service Revenue from current year | USD $ 4,311,770 |
Investment Income from prior year | USD $ 475,490 |
Investment Income from current year | USD $ 517,530 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,584,755 |
Net assets / fund balances at end of fiscal year | USD $ 10,961,034 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,390,710 |
Total liabilities at end of fiscal year | USD $ 96,358,540 |
Total liabilities at beginning of fiscal year | USD $ 97,706,904 |
Total assets at end of fiscal year | USD $ 107,319,574 |
Total assets at beginning of fiscal year | USD $ 108,097,614 |
Revenues less expenses for current year | USD $ 570,942 |
Revenues less expenses for previous year | USD $ 670,249 |
Total expenses for current year | USD $ 4,258,358 |
Total expenses for previous year | USD $ 4,131,638 |
Other expenses in current year | USD $ 2,379,424 |
Other expenses in previous year | USD $ 2,239,404 |
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 $ 1,612,682 |
Employee salary and benefits paid in previous year | USD $ 1,608,402 |
Benefits paid to or for members in current year | USD $ 266,252 |
Benefits paid to or for members in previous year | USD $ 283,832 |
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 $ 4,829,300 |
Total revenue in previous fiscal year | USD $ 4,801,887 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 9,073 |
Net unrelated business income | USD $ -11,789 |
Program Service Revenue from prior year | USD $ 4,450,712 |
Program Service Revenue from current year | USD $ 4,326,397 |
Investment Income from prior year | USD $ 368,194 |
Investment Income from current year | USD $ 475,490 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,702,297 |
Net assets / fund balances at end of fiscal year | USD $ 10,390,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,764,012 |
Total liabilities at end of fiscal year | USD $ 97,706,904 |
Total liabilities at beginning of fiscal year | USD $ 89,690,636 |
Total assets at end of fiscal year | USD $ 108,097,614 |
Total assets at beginning of fiscal year | USD $ 99,454,648 |
Revenues less expenses for current year | USD $ 670,249 |
Revenues less expenses for previous year | USD $ 800,540 |
Total expenses for current year | USD $ 4,131,638 |
Total expenses for previous year | USD $ 4,018,366 |
Other expenses in current year | USD $ 2,239,404 |
Other expenses in previous year | USD $ 2,227,370 |
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 $ 1,608,402 |
Employee salary and benefits paid in previous year | USD $ 1,507,300 |
Benefits paid to or for members in current year | USD $ 283,832 |
Benefits paid to or for members in previous year | USD $ 283,696 |
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 $ 4,801,887 |
Total revenue in previous fiscal year | USD $ 4,818,906 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |