2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,907,702 |
Program Service Revenue from current year | USD $ 2,061,838 |
Investment Income from prior year | USD $ 16,066 |
Investment Income from current year | USD $ 56,061 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,117,899 |
Net assets / fund balances at end of fiscal year | USD $ 3,190,495 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,959,804 |
Total liabilities at end of fiscal year | USD $ 34,104,105 |
Total liabilities at beginning of fiscal year | USD $ 31,004,234 |
Total assets at end of fiscal year | USD $ 37,294,600 |
Total assets at beginning of fiscal year | USD $ 33,964,038 |
Revenues less expenses for current year | USD $ 230,691 |
Revenues less expenses for previous year | USD $ 131,494 |
Total expenses for current year | USD $ 1,887,208 |
Total expenses for previous year | USD $ 1,792,274 |
Other expenses in current year | USD $ 922,660 |
Other expenses in previous year | USD $ 926,212 |
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 $ 964,548 |
Employee salary and benefits paid in previous year | USD $ 866,062 |
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 $ 2,117,899 |
Total revenue in previous fiscal year | USD $ 1,923,768 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,893,078 |
Program Service Revenue from current year | USD $ 1,907,702 |
Investment Income from prior year | USD $ 25,756 |
Investment Income from current year | USD $ 16,066 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,923,768 |
Net assets / fund balances at end of fiscal year | USD $ 2,959,804 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,828,310 |
Total liabilities at end of fiscal year | USD $ 31,004,234 |
Total liabilities at beginning of fiscal year | USD $ 32,888,320 |
Total assets at end of fiscal year | USD $ 33,964,038 |
Total assets at beginning of fiscal year | USD $ 35,716,630 |
Revenues less expenses for current year | USD $ 131,494 |
Revenues less expenses for previous year | USD $ 69,344 |
Total expenses for current year | USD $ 1,792,274 |
Total expenses for previous year | USD $ 1,849,490 |
Other expenses in current year | USD $ 926,212 |
Other expenses in previous year | USD $ 1,032,353 |
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 $ 866,062 |
Employee salary and benefits paid in previous year | USD $ 817,137 |
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 $ 1,923,768 |
Total revenue in previous fiscal year | USD $ 1,918,834 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,855,792 |
Program Service Revenue from current year | USD $ 1,893,078 |
Investment Income from prior year | USD $ 75,717 |
Investment Income from current year | USD $ 25,756 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,918,834 |
Net assets / fund balances at end of fiscal year | USD $ 2,828,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,758,966 |
Total liabilities at end of fiscal year | USD $ 32,888,320 |
Total liabilities at beginning of fiscal year | USD $ 29,915,664 |
Total assets at end of fiscal year | USD $ 35,716,630 |
Total assets at beginning of fiscal year | USD $ 32,674,630 |
Revenues less expenses for current year | USD $ 69,344 |
Revenues less expenses for previous year | USD $ 142,163 |
Total expenses for current year | USD $ 1,849,490 |
Total expenses for previous year | USD $ 1,789,346 |
Other expenses in current year | USD $ 1,032,353 |
Other expenses in previous year | USD $ 974,488 |
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 $ 817,137 |
Employee salary and benefits paid in previous year | USD $ 814,858 |
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 $ 1,918,834 |
Total revenue in previous fiscal year | USD $ 1,931,509 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,646,517 |
Program Service Revenue from current year | USD $ 1,855,792 |
Investment Income from prior year | USD $ 34,893 |
Investment Income from current year | USD $ 75,717 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,931,509 |
Net assets / fund balances at end of fiscal year | USD $ 2,758,966 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,616,803 |
Total liabilities at end of fiscal year | USD $ 29,915,664 |
Total liabilities at beginning of fiscal year | USD $ 23,785,722 |
Total assets at end of fiscal year | USD $ 32,674,630 |
Total assets at beginning of fiscal year | USD $ 26,402,525 |
Revenues less expenses for current year | USD $ 142,163 |
Revenues less expenses for previous year | USD $ 117,583 |
Total expenses for current year | USD $ 1,789,346 |
Total expenses for previous year | USD $ 1,563,827 |
Other expenses in current year | USD $ 974,488 |
Other expenses in previous year | USD $ 792,572 |
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 $ 814,858 |
Employee salary and benefits paid in previous year | USD $ 771,255 |
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 $ 1,931,509 |
Total revenue in previous fiscal year | USD $ 1,681,410 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,515,307 |
Program Service Revenue from current year | USD $ 1,646,517 |
Investment Income from prior year | USD $ 12,946 |
Investment Income from current year | USD $ 34,893 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,681,410 |
Net assets / fund balances at end of fiscal year | USD $ 2,616,803 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,499,220 |
Total liabilities at end of fiscal year | USD $ 23,785,722 |
Total liabilities at beginning of fiscal year | USD $ 22,054,269 |
Total assets at end of fiscal year | USD $ 26,402,525 |
Total assets at beginning of fiscal year | USD $ 24,553,489 |
Revenues less expenses for current year | USD $ 117,583 |
Revenues less expenses for previous year | USD $ 213,900 |
Total expenses for current year | USD $ 1,563,827 |
Total expenses for previous year | USD $ 1,314,353 |
Other expenses in current year | USD $ 792,572 |
Other expenses in previous year | USD $ 623,090 |
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 $ 771,255 |
Employee salary and benefits paid in previous year | USD $ 691,263 |
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 $ 1,681,410 |
Total revenue in previous fiscal year | USD $ 1,528,253 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,292,588 |
Program Service Revenue from current year | USD $ 1,515,307 |
Investment Income from prior year | USD $ 4,728 |
Investment Income from current year | USD $ 12,946 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,528,253 |
Net assets / fund balances at end of fiscal year | USD $ 2,499,220 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,285,320 |
Total liabilities at end of fiscal year | USD $ 22,054,269 |
Total liabilities at beginning of fiscal year | USD $ 19,668,632 |
Total assets at end of fiscal year | USD $ 24,553,489 |
Total assets at beginning of fiscal year | USD $ 21,953,952 |
Revenues less expenses for current year | USD $ 213,900 |
Revenues less expenses for previous year | USD $ 93,527 |
Total expenses for current year | USD $ 1,314,353 |
Total expenses for previous year | USD $ 1,203,789 |
Other expenses in current year | USD $ 623,090 |
Other expenses in previous year | USD $ 638,711 |
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 $ 691,263 |
Employee salary and benefits paid in previous year | USD $ 565,078 |
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 $ 1,528,253 |
Total revenue in previous fiscal year | USD $ 1,297,316 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,162,946 |
Program Service Revenue from current year | USD $ 1,292,588 |
Investment Income from prior year | USD $ 4,624 |
Investment Income from current year | USD $ 4,728 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,297,316 |
Net assets / fund balances at end of fiscal year | USD $ 2,285,320 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,191,793 |
Total liabilities at end of fiscal year | USD $ 19,668,632 |
Total liabilities at beginning of fiscal year | USD $ 16,329,777 |
Total assets at end of fiscal year | USD $ 21,953,952 |
Total assets at beginning of fiscal year | USD $ 18,521,570 |
Revenues less expenses for current year | USD $ 93,527 |
Revenues less expenses for previous year | USD $ 118,112 |
Total expenses for current year | USD $ 1,203,789 |
Total expenses for previous year | USD $ 1,049,458 |
Other expenses in current year | USD $ 638,711 |
Other expenses in previous year | USD $ 546,288 |
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 $ 565,078 |
Employee salary and benefits paid in previous year | USD $ 503,170 |
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 $ 1,297,316 |
Total revenue in previous fiscal year | USD $ 1,167,570 |
Contributions and grants from current year | USD $ 0 |