2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 717,010 |
Program Service Revenue from current year | USD $ 654,534 |
Investment Income from prior year | USD $ 1,380 |
Investment Income from current year | USD $ 893 |
Other Revenue from prior year | USD $ 4,060 |
Other Revenue from current year | USD $ 4,084 |
Gross receipts from all sources | USD $ 660,000 |
Net assets / fund balances at end of fiscal year | USD $ 365,475 |
Net assets / fund balances at beginning of fiscal year | USD $ 440,082 |
Total liabilities at end of fiscal year | USD $ 42,966 |
Total liabilities at beginning of fiscal year | USD $ 28,803 |
Total assets at end of fiscal year | USD $ 408,441 |
Total assets at beginning of fiscal year | USD $ 468,885 |
Revenues less expenses for current year | USD $ -74,607 |
Revenues less expenses for previous year | USD $ 55,114 |
Total expenses for current year | USD $ 734,607 |
Total expenses for previous year | USD $ 669,344 |
Other expenses in current year | USD $ 143,546 |
Other expenses in previous year | USD $ 130,404 |
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 $ 591,061 |
Employee salary and benefits paid in previous year | USD $ 538,940 |
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 $ 660,000 |
Total revenue in previous fiscal year | USD $ 724,458 |
Contributions and grants from current year | USD $ 489 |
Contributions and grants from previous year | USD $ 2,008 |
Total of other revenue | USD $ 4,084 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 662,691 |
Program Service Revenue from current year | USD $ 717,010 |
Investment Income from prior year | USD $ 1,561 |
Investment Income from current year | USD $ 1,380 |
Other Revenue from prior year | USD $ 4,688 |
Other Revenue from current year | USD $ 4,060 |
Gross receipts from all sources | USD $ 724,458 |
Net assets / fund balances at end of fiscal year | USD $ 440,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 384,968 |
Total liabilities at end of fiscal year | USD $ 28,803 |
Total liabilities at beginning of fiscal year | USD $ 30,990 |
Total assets at end of fiscal year | USD $ 468,885 |
Total assets at beginning of fiscal year | USD $ 415,958 |
Revenues less expenses for current year | USD $ 55,114 |
Revenues less expenses for previous year | USD $ -4,161 |
Total expenses for current year | USD $ 669,344 |
Total expenses for previous year | USD $ 673,531 |
Other expenses in current year | USD $ 130,404 |
Other expenses in previous year | USD $ 122,132 |
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 $ 538,940 |
Employee salary and benefits paid in previous year | USD $ 551,399 |
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 $ 724,458 |
Total revenue in previous fiscal year | USD $ 669,370 |
Contributions and grants from current year | USD $ 2,008 |
Contributions and grants from previous year | USD $ 430 |
Total of other revenue | USD $ 4,060 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 660,404 |
Program Service Revenue from current year | USD $ 662,691 |
Investment Income from prior year | USD $ 6,093 |
Investment Income from current year | USD $ 1,561 |
Other Revenue from prior year | USD $ 3,111 |
Other Revenue from current year | USD $ 4,688 |
Gross receipts from all sources | USD $ 669,370 |
Net assets / fund balances at end of fiscal year | USD $ 384,968 |
Net assets / fund balances at beginning of fiscal year | USD $ 389,129 |
Total liabilities at end of fiscal year | USD $ 30,990 |
Total liabilities at beginning of fiscal year | USD $ 40,095 |
Total assets at end of fiscal year | USD $ 415,958 |
Total assets at beginning of fiscal year | USD $ 429,224 |
Revenues less expenses for current year | USD $ -4,161 |
Revenues less expenses for previous year | USD $ 84,510 |
Total expenses for current year | USD $ 673,531 |
Total expenses for previous year | USD $ 621,244 |
Other expenses in current year | USD $ 122,132 |
Other expenses in previous year | USD $ 111,788 |
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 $ 551,399 |
Employee salary and benefits paid in previous year | USD $ 509,456 |
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 $ 669,370 |
Total revenue in previous fiscal year | USD $ 705,754 |
Contributions and grants from current year | USD $ 430 |
Contributions and grants from previous year | USD $ 36,146 |
Total of other revenue | USD $ 4,688 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 522,421 |
Program Service Revenue from current year | USD $ 660,404 |
Investment Income from prior year | USD $ 952 |
Investment Income from current year | USD $ 6,093 |
Other Revenue from prior year | USD $ 6,994 |
Other Revenue from current year | USD $ 3,111 |
Gross receipts from all sources | USD $ 705,754 |
Net assets / fund balances at end of fiscal year | USD $ 389,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,619 |
Total liabilities at end of fiscal year | USD $ 40,095 |
Total liabilities at beginning of fiscal year | USD $ 51,476 |
Total assets at end of fiscal year | USD $ 429,224 |
Total assets at beginning of fiscal year | USD $ 356,095 |
Revenues less expenses for current year | USD $ 84,510 |
Revenues less expenses for previous year | USD $ -87,581 |
Total expenses for current year | USD $ 621,244 |
Total expenses for previous year | USD $ 618,075 |
Other expenses in current year | USD $ 111,788 |
Other expenses in previous year | USD $ 145,333 |
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 $ 509,456 |
Employee salary and benefits paid in previous year | USD $ 472,742 |
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 $ 705,754 |
Total revenue in previous fiscal year | USD $ 530,494 |
Contributions and grants from current year | USD $ 36,146 |
Contributions and grants from previous year | USD $ 127 |
Total of other revenue | USD $ 3,111 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 618,406 |
Program Service Revenue from current year | USD $ 522,421 |
Investment Income from prior year | USD $ 999 |
Investment Income from current year | USD $ 952 |
Other Revenue from prior year | USD $ 1,666 |
Other Revenue from current year | USD $ 6,994 |
Gross receipts from all sources | USD $ 530,494 |
Net assets / fund balances at end of fiscal year | USD $ 304,619 |
Net assets / fund balances at beginning of fiscal year | USD $ 392,200 |
Total liabilities at end of fiscal year | USD $ 51,476 |
Total liabilities at beginning of fiscal year | USD $ 55,592 |
Total assets at end of fiscal year | USD $ 356,095 |
Total assets at beginning of fiscal year | USD $ 447,792 |
Revenues less expenses for current year | USD $ -87,581 |
Revenues less expenses for previous year | USD $ -3,501 |
Total expenses for current year | USD $ 618,075 |
Total expenses for previous year | USD $ 624,859 |
Other expenses in current year | USD $ 145,333 |
Other expenses in previous year | USD $ 157,574 |
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 $ 472,742 |
Employee salary and benefits paid in previous year | USD $ 467,285 |
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 $ 530,494 |
Total revenue in previous fiscal year | USD $ 621,358 |
Contributions and grants from current year | USD $ 127 |
Contributions and grants from previous year | USD $ 287 |
Total of other revenue | USD $ 6,994 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 659,612 |
Program Service Revenue from current year | USD $ 618,406 |
Investment Income from prior year | USD $ 507 |
Investment Income from current year | USD $ 999 |
Other Revenue from prior year | USD $ 531 |
Other Revenue from current year | USD $ 1,666 |
Gross receipts from all sources | USD $ 621,358 |
Net assets / fund balances at end of fiscal year | USD $ 392,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,701 |
Total liabilities at end of fiscal year | USD $ 55,592 |
Total liabilities at beginning of fiscal year | USD $ 47,170 |
Total assets at end of fiscal year | USD $ 447,792 |
Total assets at beginning of fiscal year | USD $ 442,871 |
Revenues less expenses for current year | USD $ -3,501 |
Revenues less expenses for previous year | USD $ 12,300 |
Total expenses for current year | USD $ 624,859 |
Total expenses for previous year | USD $ 648,350 |
Other expenses in current year | USD $ 157,574 |
Other expenses in previous year | USD $ 181,681 |
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 $ 467,285 |
Employee salary and benefits paid in previous year | USD $ 466,669 |
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 $ 621,358 |
Total revenue in previous fiscal year | USD $ 660,650 |
Contributions and grants from current year | USD $ 287 |
Total of other revenue | USD $ 1,666 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 703,616 |
Program Service Revenue from current year | USD $ 659,612 |
Investment Income from prior year | USD $ 450 |
Investment Income from current year | USD $ 507 |
Other Revenue from prior year | USD $ 1,905 |
Other Revenue from current year | USD $ 531 |
Gross receipts from all sources | USD $ 660,650 |
Net assets / fund balances at end of fiscal year | USD $ 395,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 383,401 |
Total liabilities at end of fiscal year | USD $ 47,170 |
Total liabilities at beginning of fiscal year | USD $ 51,293 |
Total assets at end of fiscal year | USD $ 442,871 |
Total assets at beginning of fiscal year | USD $ 434,694 |
Revenues less expenses for current year | USD $ 12,300 |
Revenues less expenses for previous year | USD $ 28,715 |
Total expenses for current year | USD $ 648,350 |
Total expenses for previous year | USD $ 677,990 |
Other expenses in current year | USD $ 181,681 |
Other expenses in previous year | USD $ 178,730 |
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 $ 466,669 |
Employee salary and benefits paid in previous year | USD $ 499,260 |
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 $ 660,650 |
Total revenue in previous fiscal year | USD $ 706,705 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 734 |
Total of other revenue | USD $ 531 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 739,049 |
Program Service Revenue from current year | USD $ 703,616 |
Investment Income from prior year | USD $ 527 |
Investment Income from current year | USD $ 450 |
Other Revenue from prior year | USD $ 4,954 |
Other Revenue from current year | USD $ 1,905 |
Gross receipts from all sources | USD $ 706,705 |
Net assets / fund balances at end of fiscal year | USD $ 383,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 357,440 |
Total liabilities at end of fiscal year | USD $ 51,293 |
Total liabilities at beginning of fiscal year | USD $ 118,165 |
Total assets at end of fiscal year | USD $ 434,694 |
Total assets at beginning of fiscal year | USD $ 475,605 |
Revenues less expenses for current year | USD $ 28,715 |
Revenues less expenses for previous year | USD $ -35,585 |
Total expenses for current year | USD $ 677,990 |
Total expenses for previous year | USD $ 781,280 |
Other expenses in current year | USD $ 178,730 |
Other expenses in previous year | USD $ 195,120 |
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 $ 499,260 |
Employee salary and benefits paid in previous year | USD $ 586,160 |
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 $ 706,705 |
Total revenue in previous fiscal year | USD $ 745,695 |
Contributions and grants from current year | USD $ 734 |
Contributions and grants from previous year | USD $ 1,165 |
Total of other revenue | USD $ 1,905 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 804,260 |
Program Service Revenue from current year | USD $ 739,049 |
Investment Income from prior year | USD $ 554 |
Investment Income from current year | USD $ 527 |
Other Revenue from prior year | USD $ 3,247 |
Other Revenue from current year | USD $ 4,954 |
Gross receipts from all sources | USD $ 745,695 |
Net assets / fund balances at end of fiscal year | USD $ 357,440 |
Net assets / fund balances at beginning of fiscal year | USD $ 393,025 |
Total liabilities at end of fiscal year | USD $ 118,165 |
Total liabilities at beginning of fiscal year | USD $ 120,701 |
Total assets at end of fiscal year | USD $ 475,605 |
Total assets at beginning of fiscal year | USD $ 513,726 |
Revenues less expenses for current year | USD $ -35,585 |
Revenues less expenses for previous year | USD $ -2,642 |
Total expenses for current year | USD $ 781,280 |
Total expenses for previous year | USD $ 821,523 |
Other expenses in current year | USD $ 195,120 |
Other expenses in previous year | USD $ 191,047 |
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 $ 586,160 |
Employee salary and benefits paid in previous year | USD $ 630,476 |
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 $ 745,695 |
Total revenue in previous fiscal year | USD $ 818,881 |
Contributions and grants from current year | USD $ 1,165 |
Contributions and grants from previous year | USD $ 10,820 |
Total of other revenue | USD $ 4,954 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,312 |
Program Service Revenue from current year | USD $ 804,260 |
Investment Income from prior year | USD $ 569 |
Investment Income from current year | USD $ 554 |
Other Revenue from prior year | USD $ 4,918 |
Other Revenue from current year | USD $ 3,247 |
Gross receipts from all sources | USD $ 818,881 |
Net assets / fund balances at end of fiscal year | USD $ 393,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 395,667 |
Total liabilities at end of fiscal year | USD $ 120,701 |
Total liabilities at beginning of fiscal year | USD $ 108,738 |
Total assets at end of fiscal year | USD $ 513,726 |
Total assets at beginning of fiscal year | USD $ 504,405 |
Revenues less expenses for current year | USD $ -2,642 |
Revenues less expenses for previous year | USD $ 48,247 |
Total expenses for current year | USD $ 821,523 |
Total expenses for previous year | USD $ 754,777 |
Other expenses in current year | USD $ 191,047 |
Other expenses in previous year | USD $ 201,916 |
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 $ 630,476 |
Employee salary and benefits paid in previous year | USD $ 552,861 |
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 $ 818,881 |
Total revenue in previous fiscal year | USD $ 803,024 |
Contributions and grants from current year | USD $ 10,820 |
Contributions and grants from previous year | USD $ 225 |
Total of other revenue | USD $ 3,247 |