2022-12-31 |
---|
Total unrelated business income | USD $ 75,162 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,500,546 |
Program Service Revenue from current year | USD $ 4,235,222 |
Investment Income from prior year | USD $ 1,029,511 |
Investment Income from current year | USD $ 213,920 |
Other Revenue from prior year | USD $ 352,399 |
Other Revenue from current year | USD $ 369,877 |
Gross receipts from all sources | USD $ 5,123,817 |
Net assets / fund balances at end of fiscal year | USD $ 9,793,207 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,318,062 |
Total liabilities at end of fiscal year | USD $ 4,473,145 |
Total liabilities at beginning of fiscal year | USD $ 3,974,476 |
Total assets at end of fiscal year | USD $ 14,266,352 |
Total assets at beginning of fiscal year | USD $ 15,292,538 |
Revenues less expenses for current year | USD $ -41,712 |
Revenues less expenses for previous year | USD $ 1,344,372 |
Total expenses for current year | USD $ 4,860,731 |
Total expenses for previous year | USD $ 4,538,084 |
Other expenses in current year | USD $ 2,141,017 |
Other expenses in previous year | USD $ 1,949,454 |
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 $ 2,719,714 |
Employee salary and benefits paid in previous year | USD $ 2,588,630 |
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 $ 4,819,019 |
Total revenue in previous fiscal year | USD $ 5,882,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 369,877 |
2021-12-31 |
---|
Total unrelated business income | USD $ 71,255 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,178,795 |
Program Service Revenue from current year | USD $ 4,500,546 |
Investment Income from prior year | USD $ 147,484 |
Investment Income from current year | USD $ 1,029,511 |
Other Revenue from prior year | USD $ 333,407 |
Other Revenue from current year | USD $ 352,399 |
Gross receipts from all sources | USD $ 6,297,084 |
Net assets / fund balances at end of fiscal year | USD $ 11,318,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,992,246 |
Total liabilities at end of fiscal year | USD $ 3,974,476 |
Total liabilities at beginning of fiscal year | USD $ 2,067,694 |
Total assets at end of fiscal year | USD $ 15,292,538 |
Total assets at beginning of fiscal year | USD $ 12,059,940 |
Revenues less expenses for current year | USD $ 1,344,372 |
Revenues less expenses for previous year | USD $ 277,694 |
Total expenses for current year | USD $ 4,538,084 |
Total expenses for previous year | USD $ 4,381,992 |
Other expenses in current year | USD $ 1,949,454 |
Other expenses in previous year | USD $ 1,780,560 |
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 $ 2,588,630 |
Employee salary and benefits paid in previous year | USD $ 2,601,432 |
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 $ 5,882,456 |
Total revenue in previous fiscal year | USD $ 4,659,686 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 352,399 |
2020-12-31 |
---|
Total unrelated business income | USD $ 69,001 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,984,063 |
Program Service Revenue from current year | USD $ 4,178,795 |
Investment Income from prior year | USD $ 229,981 |
Investment Income from current year | USD $ 147,484 |
Other Revenue from prior year | USD $ 158,394 |
Other Revenue from current year | USD $ 333,407 |
Gross receipts from all sources | USD $ 4,976,455 |
Net assets / fund balances at end of fiscal year | USD $ 9,992,246 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,033,789 |
Total liabilities at end of fiscal year | USD $ 2,067,694 |
Total liabilities at beginning of fiscal year | USD $ 4,117,259 |
Total assets at end of fiscal year | USD $ 12,059,940 |
Total assets at beginning of fiscal year | USD $ 13,151,048 |
Revenues less expenses for current year | USD $ 277,694 |
Revenues less expenses for previous year | USD $ 6,255 |
Total expenses for current year | USD $ 4,381,992 |
Total expenses for previous year | USD $ 4,366,183 |
Other expenses in current year | USD $ 1,780,560 |
Other expenses in previous year | USD $ 2,008,728 |
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 $ 2,601,432 |
Employee salary and benefits paid in previous year | USD $ 2,357,455 |
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 $ 4,659,686 |
Total revenue in previous fiscal year | USD $ 4,372,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 333,407 |
2019-12-31 |
---|
Total unrelated business income | USD $ 66,001 |
Net unrelated business income | USD $ -320,105 |
Program Service Revenue from prior year | USD $ 3,935,186 |
Program Service Revenue from current year | USD $ 3,984,063 |
Investment Income from prior year | USD $ 206,405 |
Investment Income from current year | USD $ 229,981 |
Other Revenue from prior year | USD $ 65,939 |
Other Revenue from current year | USD $ 158,394 |
Gross receipts from all sources | USD $ 4,372,438 |
Net assets / fund balances at end of fiscal year | USD $ 9,033,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,079,185 |
Total liabilities at end of fiscal year | USD $ 4,117,259 |
Total liabilities at beginning of fiscal year | USD $ 3,454,900 |
Total assets at end of fiscal year | USD $ 13,151,048 |
Total assets at beginning of fiscal year | USD $ 11,534,085 |
Revenues less expenses for current year | USD $ 6,255 |
Revenues less expenses for previous year | USD $ 250,261 |
Total expenses for current year | USD $ 4,366,183 |
Total expenses for previous year | USD $ 3,957,269 |
Other expenses in current year | USD $ 2,008,728 |
Other expenses in previous year | USD $ 1,810,845 |
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 $ 2,357,455 |
Employee salary and benefits paid in previous year | USD $ 2,146,424 |
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 $ 4,372,438 |
Total revenue in previous fiscal year | USD $ 4,207,530 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 158,394 |
2018-12-31 |
---|
Total unrelated business income | USD $ 63,482 |
Net unrelated business income | USD $ -50,774 |
Program Service Revenue from prior year | USD $ 4,331,310 |
Program Service Revenue from current year | USD $ 3,935,186 |
Investment Income from prior year | USD $ 439,162 |
Investment Income from current year | USD $ 206,405 |
Other Revenue from prior year | USD $ 68,764 |
Other Revenue from current year | USD $ 65,939 |
Gross receipts from all sources | USD $ 4,399,295 |
Net assets / fund balances at end of fiscal year | USD $ 8,079,185 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,310,890 |
Total liabilities at end of fiscal year | USD $ 3,454,900 |
Total liabilities at beginning of fiscal year | USD $ 4,474,721 |
Total assets at end of fiscal year | USD $ 11,534,085 |
Total assets at beginning of fiscal year | USD $ 12,785,611 |
Revenues less expenses for current year | USD $ 250,261 |
Revenues less expenses for previous year | USD $ 635,092 |
Total expenses for current year | USD $ 3,957,269 |
Total expenses for previous year | USD $ 4,204,144 |
Other expenses in current year | USD $ 1,810,845 |
Other expenses in previous year | USD $ 1,839,968 |
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 $ 2,146,424 |
Employee salary and benefits paid in previous year | USD $ 2,364,176 |
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 $ 4,207,530 |
Total revenue in previous fiscal year | USD $ 4,839,236 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 65,939 |
2017-12-31 |
---|
Total unrelated business income | USD $ 67,020 |
Net unrelated business income | USD $ -16,816 |
Program Service Revenue from prior year | USD $ 4,388,304 |
Program Service Revenue from current year | USD $ 4,331,310 |
Investment Income from prior year | USD $ 169,414 |
Investment Income from current year | USD $ 439,162 |
Other Revenue from prior year | USD $ 92,036 |
Other Revenue from current year | USD $ 68,764 |
Gross receipts from all sources | USD $ 5,083,728 |
Net assets / fund balances at end of fiscal year | USD $ 8,310,890 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,312,709 |
Total liabilities at end of fiscal year | USD $ 4,474,721 |
Total liabilities at beginning of fiscal year | USD $ 2,783,675 |
Total assets at end of fiscal year | USD $ 12,785,611 |
Total assets at beginning of fiscal year | USD $ 10,096,384 |
Revenues less expenses for current year | USD $ 635,092 |
Revenues less expenses for previous year | USD $ 162,242 |
Total expenses for current year | USD $ 4,204,144 |
Total expenses for previous year | USD $ 4,487,512 |
Other expenses in current year | USD $ 1,839,968 |
Other expenses in previous year | USD $ 2,113,301 |
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 $ 2,364,176 |
Employee salary and benefits paid in previous year | USD $ 2,374,211 |
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 $ 4,839,236 |
Total revenue in previous fiscal year | USD $ 4,649,754 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 68,764 |
2016-12-31 |
---|
Total unrelated business income | USD $ 90,000 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,107,425 |
Program Service Revenue from current year | USD $ 4,388,304 |
Investment Income from prior year | USD $ 205,809 |
Investment Income from current year | USD $ 169,414 |
Other Revenue from prior year | USD $ 91,723 |
Other Revenue from current year | USD $ 92,036 |
Gross receipts from all sources | USD $ 4,655,578 |
Net assets / fund balances at end of fiscal year | USD $ 7,312,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,849,413 |
Total liabilities at end of fiscal year | USD $ 2,783,675 |
Total liabilities at beginning of fiscal year | USD $ 2,837,168 |
Total assets at end of fiscal year | USD $ 10,096,384 |
Total assets at beginning of fiscal year | USD $ 9,686,581 |
Revenues less expenses for current year | USD $ 162,242 |
Revenues less expenses for previous year | USD $ -392,387 |
Total expenses for current year | USD $ 4,487,512 |
Total expenses for previous year | USD $ 4,797,344 |
Other expenses in current year | USD $ 2,113,301 |
Other expenses in previous year | USD $ 2,391,145 |
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 $ 2,374,211 |
Employee salary and benefits paid in previous year | USD $ 2,406,199 |
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 $ 4,649,754 |
Total revenue in previous fiscal year | USD $ 4,404,957 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 92,036 |
2015-12-31 |
---|
Total unrelated business income | USD $ 89,970 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,374,055 |
Program Service Revenue from current year | USD $ 4,107,425 |
Investment Income from prior year | USD $ 161,798 |
Investment Income from current year | USD $ 205,809 |
Other Revenue from prior year | USD $ 10,902 |
Other Revenue from current year | USD $ 91,723 |
Gross receipts from all sources | USD $ 4,924,706 |
Net assets / fund balances at end of fiscal year | USD $ 6,849,413 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,464,710 |
Total liabilities at end of fiscal year | USD $ 2,837,168 |
Total liabilities at beginning of fiscal year | USD $ 3,402,024 |
Total assets at end of fiscal year | USD $ 9,686,581 |
Total assets at beginning of fiscal year | USD $ 10,866,734 |
Revenues less expenses for current year | USD $ -392,387 |
Revenues less expenses for previous year | USD $ 28,177 |
Total expenses for current year | USD $ 4,797,344 |
Total expenses for previous year | USD $ 4,518,578 |
Other expenses in current year | USD $ 2,391,145 |
Other expenses in previous year | USD $ 2,134,296 |
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 $ 2,406,199 |
Employee salary and benefits paid in previous year | USD $ 2,384,282 |
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 $ 4,404,957 |
Total revenue in previous fiscal year | USD $ 4,546,755 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 91,723 |
2014-12-31 |
---|
Total unrelated business income | USD $ 81,000 |
Net unrelated business income | USD $ -19,359 |
Program Service Revenue from prior year | USD $ 4,417,858 |
Program Service Revenue from current year | USD $ 4,374,055 |
Investment Income from prior year | USD $ 307,348 |
Investment Income from current year | USD $ 161,798 |
Other Revenue from prior year | USD $ 11,600 |
Other Revenue from current year | USD $ 10,902 |
Gross receipts from all sources | USD $ 4,546,755 |
Net assets / fund balances at end of fiscal year | USD $ 7,464,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,134,326 |
Total liabilities at end of fiscal year | USD $ 3,402,024 |
Total liabilities at beginning of fiscal year | USD $ 2,607,246 |
Total assets at end of fiscal year | USD $ 10,866,734 |
Total assets at beginning of fiscal year | USD $ 9,741,572 |
Revenues less expenses for current year | USD $ 28,177 |
Revenues less expenses for previous year | USD $ 680,278 |
Total expenses for current year | USD $ 4,518,578 |
Total expenses for previous year | USD $ 4,056,528 |
Other expenses in current year | USD $ 2,134,296 |
Other expenses in previous year | USD $ 1,726,079 |
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 $ 2,384,282 |
Employee salary and benefits paid in previous year | USD $ 2,330,449 |
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 $ 4,546,755 |
Total revenue in previous fiscal year | USD $ 4,736,806 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 10,902 |