2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 951,289 |
Program Service Revenue from current year | USD $ 884,133 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 884,133 |
Net assets / fund balances at end of fiscal year | USD $ -3,379,114 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,019,632 |
Total liabilities at end of fiscal year | USD $ 25,207,332 |
Total liabilities at beginning of fiscal year | USD $ 25,838,859 |
Total assets at end of fiscal year | USD $ 21,828,218 |
Total assets at beginning of fiscal year | USD $ 22,819,227 |
Revenues less expenses for current year | USD $ -359,482 |
Revenues less expenses for previous year | USD $ -343,140 |
Total expenses for current year | USD $ 1,243,615 |
Total expenses for previous year | USD $ 1,294,429 |
Other expenses in current year | USD $ 1,243,615 |
Other expenses in previous year | USD $ 1,294,429 |
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 $ 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 $ 884,133 |
Total revenue in previous fiscal year | USD $ 951,289 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 927,373 |
Program Service Revenue from current year | USD $ 951,289 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 951,289 |
Net assets / fund balances at end of fiscal year | USD $ -3,019,632 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,676,492 |
Total liabilities at end of fiscal year | USD $ 25,838,859 |
Total liabilities at beginning of fiscal year | USD $ 22,738,322 |
Total assets at end of fiscal year | USD $ 22,819,227 |
Total assets at beginning of fiscal year | USD $ 20,061,830 |
Revenues less expenses for current year | USD $ -343,140 |
Revenues less expenses for previous year | USD $ -382,488 |
Total expenses for current year | USD $ 1,294,429 |
Total expenses for previous year | USD $ 1,309,861 |
Other expenses in current year | USD $ 1,294,429 |
Other expenses in previous year | USD $ 1,309,861 |
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 $ 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 $ 951,289 |
Total revenue in previous fiscal year | USD $ 927,373 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,032,234 |
Program Service Revenue from current year | USD $ 927,373 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 927,373 |
Net assets / fund balances at end of fiscal year | USD $ -2,676,492 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,294,004 |
Total liabilities at end of fiscal year | USD $ 22,738,322 |
Total liabilities at beginning of fiscal year | USD $ 23,292,566 |
Total assets at end of fiscal year | USD $ 20,061,830 |
Total assets at beginning of fiscal year | USD $ 20,998,562 |
Revenues less expenses for current year | USD $ -382,488 |
Revenues less expenses for previous year | USD $ -396,825 |
Total expenses for current year | USD $ 1,309,861 |
Total expenses for previous year | USD $ 1,429,059 |
Other expenses in current year | USD $ 1,309,861 |
Other expenses in previous year | USD $ 1,429,059 |
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 $ 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 $ 927,373 |
Total revenue in previous fiscal year | USD $ 1,032,234 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |