2023-12-31 |
---|
Total unrelated business income | USD $ 18,327 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,229,118 |
Program Service Revenue from current year | USD $ 12,672,935 |
Investment Income from prior year | USD $ 382,928 |
Investment Income from current year | USD $ 371,520 |
Other Revenue from prior year | USD $ 20,660 |
Other Revenue from current year | USD $ 23,846 |
Gross receipts from all sources | USD $ 13,130,351 |
Net assets / fund balances at end of fiscal year | USD $ 20,961,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,352,462 |
Total liabilities at end of fiscal year | USD $ 7,327,134 |
Total liabilities at beginning of fiscal year | USD $ 8,026,264 |
Total assets at end of fiscal year | USD $ 28,288,367 |
Total assets at beginning of fiscal year | USD $ 28,378,726 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 13,068,301 |
Total expenses for previous year | USD $ 12,632,706 |
Other expenses in current year | USD $ 11,597,742 |
Other expenses in previous year | USD $ 11,296,930 |
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 $ 1,470,559 |
Benefits paid to or for members in previous year | USD $ 1,335,776 |
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 $ 13,068,301 |
Total revenue in previous fiscal year | USD $ 12,632,706 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 62,050 |
Gross sales of inventory assets | USD $ 67,569 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 18,280 |
Net unrelated business income | USD $ 18,280 |
Program Service Revenue from prior year | USD $ 11,192,837 |
Program Service Revenue from current year | USD $ 12,229,118 |
Investment Income from prior year | USD $ 315,580 |
Investment Income from current year | USD $ 382,928 |
Other Revenue from prior year | USD $ 18,158 |
Other Revenue from current year | USD $ 20,660 |
Gross receipts from all sources | USD $ 12,702,937 |
Net assets / fund balances at end of fiscal year | USD $ 20,352,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,423,521 |
Total liabilities at end of fiscal year | USD $ 8,026,264 |
Total liabilities at beginning of fiscal year | USD $ 7,476,536 |
Total assets at end of fiscal year | USD $ 28,378,726 |
Total assets at beginning of fiscal year | USD $ 26,900,057 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 12,632,706 |
Total expenses for previous year | USD $ 11,526,575 |
Other expenses in current year | USD $ 11,296,930 |
Other expenses in previous year | USD $ 10,862,879 |
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 $ 1,335,776 |
Benefits paid to or for members in previous year | USD $ 663,696 |
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 $ 12,632,706 |
Total revenue in previous fiscal year | USD $ 11,526,575 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 70,231 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 72,611 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 18,280 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,424,855 |
Program Service Revenue from current year | USD $ 11,192,837 |
Investment Income from prior year | USD $ 383,667 |
Investment Income from current year | USD $ 315,580 |
Other Revenue from prior year | USD $ 20,069 |
Other Revenue from current year | USD $ 18,158 |
Gross receipts from all sources | USD $ 11,593,838 |
Net assets / fund balances at end of fiscal year | USD $ 19,423,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,568,488 |
Total liabilities at end of fiscal year | USD $ 7,476,536 |
Total liabilities at beginning of fiscal year | USD $ 7,197,207 |
Total assets at end of fiscal year | USD $ 26,900,057 |
Total assets at beginning of fiscal year | USD $ 26,765,695 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 11,526,575 |
Total expenses for previous year | USD $ 10,828,591 |
Other expenses in current year | USD $ 10,862,879 |
Other expenses in previous year | USD $ 10,023,494 |
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 $ 663,696 |
Benefits paid to or for members in previous year | USD $ 805,097 |
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 $ 11,526,575 |
Total revenue in previous fiscal year | USD $ 10,828,591 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 67,263 |
Gross sales of inventory assets | USD $ 67,141 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,590,804 |
Program Service Revenue from current year | USD $ 10,424,855 |
Investment Income from prior year | USD $ 518,970 |
Investment Income from current year | USD $ 383,667 |
Other Revenue from prior year | USD $ 20,598 |
Other Revenue from current year | USD $ 20,069 |
Gross receipts from all sources | USD $ 10,875,172 |
Net assets / fund balances at end of fiscal year | USD $ 19,568,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,242,969 |
Total liabilities at end of fiscal year | USD $ 7,197,207 |
Total liabilities at beginning of fiscal year | USD $ 5,662,114 |
Total assets at end of fiscal year | USD $ 26,765,695 |
Total assets at beginning of fiscal year | USD $ 24,905,083 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 10,828,591 |
Total expenses for previous year | USD $ 11,130,372 |
Other expenses in current year | USD $ 10,023,494 |
Other expenses in previous year | USD $ 10,047,784 |
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 $ 805,097 |
Benefits paid to or for members in previous year | USD $ 1,082,588 |
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 $ 10,828,591 |
Total revenue in previous fiscal year | USD $ 11,130,372 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 46,581 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 48,385 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,957,297 |
Program Service Revenue from current year | USD $ 10,590,804 |
Investment Income from prior year | USD $ 101,274 |
Investment Income from current year | USD $ 518,970 |
Other Revenue from prior year | USD $ 20,293 |
Other Revenue from current year | USD $ 20,598 |
Gross receipts from all sources | USD $ 11,167,029 |
Net assets / fund balances at end of fiscal year | USD $ 19,242,969 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,762,751 |
Total liabilities at end of fiscal year | USD $ 5,662,114 |
Total liabilities at beginning of fiscal year | USD $ 3,906,587 |
Total assets at end of fiscal year | USD $ 24,905,083 |
Total assets at beginning of fiscal year | USD $ 22,669,338 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 11,130,372 |
Total expenses for previous year | USD $ 10,078,864 |
Other expenses in current year | USD $ 10,047,784 |
Other expenses in previous year | USD $ 9,565,362 |
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 $ 1,082,588 |
Benefits paid to or for members in previous year | USD $ 513,502 |
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 $ 11,130,372 |
Total revenue in previous fiscal year | USD $ 10,078,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 36,657 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 38,164 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,312,982 |
Program Service Revenue from current year | USD $ 9,957,297 |
Investment Income from prior year | USD $ 286,967 |
Investment Income from current year | USD $ 101,274 |
Other Revenue from prior year | USD $ 19,694 |
Other Revenue from current year | USD $ 20,293 |
Gross receipts from all sources | USD $ 10,112,466 |
Net assets / fund balances at end of fiscal year | USD $ 18,762,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,998,175 |
Total liabilities at end of fiscal year | USD $ 3,906,587 |
Total liabilities at beginning of fiscal year | USD $ 3,340,015 |
Total assets at end of fiscal year | USD $ 22,669,338 |
Total assets at beginning of fiscal year | USD $ 22,338,190 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 10,078,864 |
Total expenses for previous year | USD $ 9,619,643 |
Other expenses in current year | USD $ 9,565,362 |
Other expenses in previous year | USD $ 9,218,004 |
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 $ 513,502 |
Benefits paid to or for members in previous year | USD $ 401,639 |
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 $ 10,078,864 |
Total revenue in previous fiscal year | USD $ 9,619,643 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 33,602 |
Gross sales of inventory assets | USD $ 36,423 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,403,657 |
Program Service Revenue from current year | USD $ 9,312,982 |
Investment Income from prior year | USD $ 241,700 |
Investment Income from current year | USD $ 286,967 |
Other Revenue from prior year | USD $ 19,073 |
Other Revenue from current year | USD $ 19,694 |
Gross receipts from all sources | USD $ 9,649,909 |
Net assets / fund balances at end of fiscal year | USD $ 18,998,175 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,273,775 |
Total liabilities at end of fiscal year | USD $ 3,340,015 |
Total liabilities at beginning of fiscal year | USD $ 3,254,988 |
Total assets at end of fiscal year | USD $ 22,338,190 |
Total assets at beginning of fiscal year | USD $ 22,528,763 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 9,619,643 |
Total expenses for previous year | USD $ 9,664,430 |
Other expenses in current year | USD $ 9,218,004 |
Other expenses in previous year | USD $ 9,417,671 |
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 $ 401,639 |
Benefits paid to or for members in previous year | USD $ 246,759 |
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 $ 9,619,643 |
Total revenue in previous fiscal year | USD $ 9,664,430 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,266 |
Gross sales of inventory assets | USD $ 31,838 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,599,544 |
Program Service Revenue from current year | USD $ 9,403,657 |
Investment Income from prior year | USD $ 111,416 |
Investment Income from current year | USD $ 241,700 |
Other Revenue from prior year | USD $ 24,446 |
Other Revenue from current year | USD $ 19,073 |
Gross receipts from all sources | USD $ 9,694,436 |
Net assets / fund balances at end of fiscal year | USD $ 19,273,775 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,443,862 |
Total liabilities at end of fiscal year | USD $ 3,254,988 |
Total liabilities at beginning of fiscal year | USD $ 3,380,769 |
Total assets at end of fiscal year | USD $ 22,528,763 |
Total assets at beginning of fiscal year | USD $ 22,824,631 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 9,664,430 |
Total expenses for previous year | USD $ 9,735,406 |
Other expenses in current year | USD $ 9,417,671 |
Other expenses in previous year | USD $ 9,126,080 |
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 $ 246,759 |
Benefits paid to or for members in previous year | USD $ 609,326 |
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 $ 9,664,430 |
Total revenue in previous fiscal year | USD $ 9,735,406 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 30,006 |
Revenue from membership dues | USD $ 0 |
Gross sales of inventory assets | USD $ 31,606 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,756,241 |
Program Service Revenue from current year | USD $ 9,599,544 |
Investment Income from prior year | USD $ 259,667 |
Investment Income from current year | USD $ 111,416 |
Other Revenue from prior year | USD $ 18,918 |
Other Revenue from current year | USD $ 24,446 |
Gross receipts from all sources | USD $ 9,764,681 |
Net assets / fund balances at end of fiscal year | USD $ 19,443,862 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,417,441 |
Total liabilities at end of fiscal year | USD $ 3,380,769 |
Total liabilities at beginning of fiscal year | USD $ 3,237,614 |
Total assets at end of fiscal year | USD $ 22,824,631 |
Total assets at beginning of fiscal year | USD $ 22,655,055 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ 0 |
Total expenses for current year | USD $ 9,735,406 |
Total expenses for previous year | USD $ 10,034,826 |
Other expenses in current year | USD $ 9,126,080 |
Other expenses in previous year | USD $ 8,817,811 |
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 $ 609,326 |
Benefits paid to or for members in previous year | USD $ 1,217,015 |
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 $ 9,735,406 |
Total revenue in previous fiscal year | USD $ 10,034,826 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 29,275 |
Gross sales of inventory assets | USD $ 31,845 |
Total of other revenue | USD $ 0 |