2023-12-31 |
---|
Total unrelated business income | USD $ 91,228 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,044,848 |
Program Service Revenue from current year | USD $ 19,009,928 |
Investment Income from prior year | USD $ 23,036 |
Investment Income from current year | USD $ 91,228 |
Other Revenue from prior year | USD $ 887,034 |
Other Revenue from current year | USD $ 599,710 |
Gross receipts from all sources | USD $ 19,700,866 |
Net assets / fund balances at end of fiscal year | USD $ 504,364 |
Net assets / fund balances at beginning of fiscal year | USD $ -995,398 |
Total liabilities at end of fiscal year | USD $ 1,852,068 |
Total liabilities at beginning of fiscal year | USD $ 2,298,518 |
Total assets at end of fiscal year | USD $ 2,356,432 |
Total assets at beginning of fiscal year | USD $ 1,303,120 |
Revenues less expenses for current year | USD $ 1,499,762 |
Revenues less expenses for previous year | USD $ 77,557 |
Total expenses for current year | USD $ 18,201,104 |
Total expenses for previous year | USD $ 19,877,361 |
Other expenses in current year | USD $ 4,426,938 |
Other expenses in previous year | USD $ 4,649,671 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 13,774,166 |
Benefits paid to or for members in previous year | USD $ 15,227,690 |
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 $ 19,700,866 |
Total revenue in previous fiscal year | USD $ 19,954,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 599,710 |
2022-12-31 |
---|
Total unrelated business income | USD $ 23,036 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,843,817 |
Program Service Revenue from current year | USD $ 19,044,848 |
Investment Income from prior year | USD $ 11,448 |
Investment Income from current year | USD $ 23,036 |
Other Revenue from prior year | USD $ 2,160,653 |
Other Revenue from current year | USD $ 887,034 |
Gross receipts from all sources | USD $ 19,954,918 |
Net assets / fund balances at end of fiscal year | USD $ -995,398 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,068,953 |
Total liabilities at end of fiscal year | USD $ 2,298,518 |
Total liabilities at beginning of fiscal year | USD $ 3,102,664 |
Total assets at end of fiscal year | USD $ 1,303,120 |
Total assets at beginning of fiscal year | USD $ 2,033,711 |
Revenues less expenses for current year | USD $ 77,557 |
Revenues less expenses for previous year | USD $ 467,221 |
Total expenses for current year | USD $ 19,877,361 |
Total expenses for previous year | USD $ 26,548,697 |
Other expenses in current year | USD $ 4,649,671 |
Other expenses in previous year | USD $ 5,442,781 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 15,227,690 |
Benefits paid to or for members in previous year | USD $ 21,105,916 |
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 $ 19,954,918 |
Total revenue in previous fiscal year | USD $ 27,015,918 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 887,034 |
2021-12-31 |
---|
Total unrelated business income | USD $ 11,315 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,060,721 |
Program Service Revenue from current year | USD $ 24,843,817 |
Investment Income from prior year | USD $ 30,337 |
Investment Income from current year | USD $ 11,448 |
Other Revenue from prior year | USD $ 671,797 |
Other Revenue from current year | USD $ 2,160,653 |
Gross receipts from all sources | USD $ 51,021,619 |
Net assets / fund balances at end of fiscal year | USD $ -1,068,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -790,335 |
Total liabilities at end of fiscal year | USD $ 3,102,664 |
Total liabilities at beginning of fiscal year | USD $ 2,331,177 |
Total assets at end of fiscal year | USD $ 2,033,711 |
Total assets at beginning of fiscal year | USD $ 1,540,842 |
Revenues less expenses for current year | USD $ 467,221 |
Revenues less expenses for previous year | USD $ -32,849 |
Total expenses for current year | USD $ 26,548,697 |
Total expenses for previous year | USD $ 26,530,704 |
Other expenses in current year | USD $ 5,442,781 |
Other expenses in previous year | USD $ 4,322,237 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 21,105,916 |
Benefits paid to or for members in previous year | USD $ 22,208,467 |
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 $ 27,015,918 |
Total revenue in previous fiscal year | USD $ 26,497,855 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 735,000 |
Total of other revenue | USD $ 2,160,653 |
2020-12-31 |
---|
Total unrelated business income | USD $ 27,583 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,642,744 |
Program Service Revenue from current year | USD $ 25,060,721 |
Investment Income from prior year | USD $ 107,035 |
Investment Income from current year | USD $ 30,337 |
Other Revenue from prior year | USD $ 570,157 |
Other Revenue from current year | USD $ 671,797 |
Gross receipts from all sources | USD $ 53,319,851 |
Net assets / fund balances at end of fiscal year | USD $ -790,335 |
Net assets / fund balances at beginning of fiscal year | USD $ -765,269 |
Total liabilities at end of fiscal year | USD $ 2,331,177 |
Total liabilities at beginning of fiscal year | USD $ 2,912,944 |
Total assets at end of fiscal year | USD $ 1,540,842 |
Total assets at beginning of fiscal year | USD $ 2,147,675 |
Revenues less expenses for current year | USD $ -32,849 |
Revenues less expenses for previous year | USD $ -2,607,331 |
Total expenses for current year | USD $ 26,530,704 |
Total expenses for previous year | USD $ 26,927,267 |
Other expenses in current year | USD $ 4,322,237 |
Other expenses in previous year | USD $ 3,835,334 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 22,208,467 |
Benefits paid to or for members in previous year | USD $ 23,091,933 |
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 $ 26,497,855 |
Total revenue in previous fiscal year | USD $ 24,319,936 |
Contributions and grants from current year | USD $ 735,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 671,797 |
2019-12-31 |
---|
Total unrelated business income | USD $ 103,654 |
Net unrelated business income | USD $ -3,000 |
Program Service Revenue from prior year | USD $ 24,425,526 |
Program Service Revenue from current year | USD $ 23,642,744 |
Investment Income from prior year | USD $ 80,361 |
Investment Income from current year | USD $ 107,035 |
Other Revenue from prior year | USD $ 331,848 |
Other Revenue from current year | USD $ 570,157 |
Gross receipts from all sources | USD $ 51,920,991 |
Net assets / fund balances at end of fiscal year | USD $ -765,269 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,798,281 |
Total liabilities at end of fiscal year | USD $ 2,912,944 |
Total liabilities at beginning of fiscal year | USD $ 2,761,482 |
Total assets at end of fiscal year | USD $ 2,147,675 |
Total assets at beginning of fiscal year | USD $ 4,559,763 |
Revenues less expenses for current year | USD $ -2,607,331 |
Revenues less expenses for previous year | USD $ 1,854,261 |
Total expenses for current year | USD $ 26,927,267 |
Total expenses for previous year | USD $ 22,983,474 |
Other expenses in current year | USD $ 3,835,334 |
Other expenses in previous year | USD $ 3,666,587 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,091,933 |
Benefits paid to or for members in previous year | USD $ 19,316,887 |
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 $ 24,319,936 |
Total revenue in previous fiscal year | USD $ 24,837,735 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 570,157 |
2018-12-31 |
---|
Total unrelated business income | USD $ 80,776 |
Net unrelated business income | USD $ -3,000 |
Program Service Revenue from prior year | USD $ 25,060,723 |
Program Service Revenue from current year | USD $ 24,425,526 |
Investment Income from prior year | USD $ 42,869 |
Investment Income from current year | USD $ 80,361 |
Other Revenue from prior year | USD $ 2,043,356 |
Other Revenue from current year | USD $ 331,848 |
Gross receipts from all sources | USD $ 28,876,996 |
Net assets / fund balances at end of fiscal year | USD $ 1,798,281 |
Net assets / fund balances at beginning of fiscal year | USD $ -34,731 |
Total liabilities at end of fiscal year | USD $ 2,761,482 |
Total liabilities at beginning of fiscal year | USD $ 2,903,717 |
Total assets at end of fiscal year | USD $ 4,559,763 |
Total assets at beginning of fiscal year | USD $ 2,868,986 |
Revenues less expenses for current year | USD $ 1,854,261 |
Revenues less expenses for previous year | USD $ -222,764 |
Total expenses for current year | USD $ 22,983,474 |
Total expenses for previous year | USD $ 27,369,712 |
Other expenses in current year | USD $ 3,666,587 |
Other expenses in previous year | USD $ 3,841,334 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 19,316,887 |
Benefits paid to or for members in previous year | USD $ 23,528,378 |
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 $ 24,837,735 |
Total revenue in previous fiscal year | USD $ 27,146,948 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 331,848 |
2017-12-31 |
---|
Total unrelated business income | USD $ 43,481 |
Net unrelated business income | USD $ -3,000 |
Program Service Revenue from prior year | USD $ 27,557,916 |
Program Service Revenue from current year | USD $ 25,060,723 |
Investment Income from prior year | USD $ 43,409 |
Investment Income from current year | USD $ 42,869 |
Other Revenue from prior year | USD $ 438,790 |
Other Revenue from current year | USD $ 2,043,356 |
Gross receipts from all sources | USD $ 27,946,684 |
Net assets / fund balances at end of fiscal year | USD $ -34,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 196,152 |
Total liabilities at end of fiscal year | USD $ 2,903,717 |
Total liabilities at beginning of fiscal year | USD $ 2,369,634 |
Total assets at end of fiscal year | USD $ 2,868,986 |
Total assets at beginning of fiscal year | USD $ 2,565,786 |
Revenues less expenses for current year | USD $ -222,764 |
Revenues less expenses for previous year | USD $ -1,296,333 |
Total expenses for current year | USD $ 27,369,712 |
Total expenses for previous year | USD $ 29,336,448 |
Other expenses in current year | USD $ 3,841,334 |
Other expenses in previous year | USD $ 4,416,473 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 23,528,378 |
Benefits paid to or for members in previous year | USD $ 24,919,975 |
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 $ 27,146,948 |
Total revenue in previous fiscal year | USD $ 28,040,115 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,043,356 |