2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,305 |
Program Service Revenue from current year | USD $ 639,305 |
Investment Income from prior year | USD $ 2,747 |
Investment Income from current year | USD $ 5,284 |
Other Revenue from current year | USD $ -1,738 |
Gross receipts from all sources | USD $ 685,249 |
Net assets / fund balances at end of fiscal year | USD $ 859,583 |
Net assets / fund balances at beginning of fiscal year | USD $ 904,590 |
Total liabilities at end of fiscal year | USD $ 11,250,716 |
Total liabilities at beginning of fiscal year | USD $ 11,420,390 |
Total assets at end of fiscal year | USD $ 12,110,299 |
Total assets at beginning of fiscal year | USD $ 12,324,980 |
Revenues less expenses for current year | USD $ 197,139 |
Revenues less expenses for previous year | USD $ -634 |
Total expenses for current year | USD $ 471,964 |
Total expenses for previous year | USD $ 659,241 |
Other expenses in current year | USD $ 471,964 |
Other expenses in previous year | USD $ 659,241 |
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 $ 0 |
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 $ 669,103 |
Total revenue in previous fiscal year | USD $ 658,607 |
Contributions and grants from current year | USD $ 26,252 |
Contributions and grants from previous year | USD $ 16,555 |
Gross income from fundraising events | USD $ 14,408 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,305 |
Program Service Revenue from current year | USD $ 639,305 |
Investment Income from prior year | USD $ 5,580 |
Investment Income from current year | USD $ 2,747 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 658,607 |
Net assets / fund balances at end of fiscal year | USD $ 904,590 |
Net assets / fund balances at beginning of fiscal year | USD $ 905,224 |
Total liabilities at end of fiscal year | USD $ 11,420,390 |
Total liabilities at beginning of fiscal year | USD $ 11,584,838 |
Total assets at end of fiscal year | USD $ 12,324,980 |
Total assets at beginning of fiscal year | USD $ 12,490,062 |
Revenues less expenses for current year | USD $ -634 |
Revenues less expenses for previous year | USD $ -794 |
Total expenses for current year | USD $ 659,241 |
Total expenses for previous year | USD $ 645,679 |
Other expenses in current year | USD $ 659,241 |
Other expenses in previous year | USD $ 645,679 |
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 $ 0 |
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 $ 658,607 |
Total revenue in previous fiscal year | USD $ 644,885 |
Contributions and grants from current year | USD $ 16,555 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,305 |
Program Service Revenue from current year | USD $ 639,305 |
Investment Income from prior year | USD $ 2,906 |
Investment Income from current year | USD $ 5,580 |
Other Revenue from prior year | USD $ 200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 644,885 |
Net assets / fund balances at end of fiscal year | USD $ 905,224 |
Net assets / fund balances at beginning of fiscal year | USD $ 906,018 |
Total liabilities at end of fiscal year | USD $ 11,584,838 |
Total liabilities at beginning of fiscal year | USD $ 11,744,531 |
Total assets at end of fiscal year | USD $ 12,490,062 |
Total assets at beginning of fiscal year | USD $ 12,650,549 |
Revenues less expenses for current year | USD $ -794 |
Revenues less expenses for previous year | USD $ 74,766 |
Total expenses for current year | USD $ 645,679 |
Total expenses for previous year | USD $ 583,267 |
Other expenses in current year | USD $ 645,679 |
Other expenses in previous year | USD $ 583,267 |
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 $ 0 |
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 $ 644,885 |
Total revenue in previous fiscal year | USD $ 658,033 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15,622 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 639,305 |
Program Service Revenue from current year | USD $ 639,305 |
Investment Income from prior year | USD $ 335 |
Investment Income from current year | USD $ 2,906 |
Other Revenue from prior year | USD $ 755 |
Other Revenue from current year | USD $ 200 |
Gross receipts from all sources | USD $ 658,033 |
Net assets / fund balances at end of fiscal year | USD $ 906,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 831,252 |
Total liabilities at end of fiscal year | USD $ 11,744,531 |
Total liabilities at beginning of fiscal year | USD $ 11,943,093 |
Total assets at end of fiscal year | USD $ 12,650,549 |
Total assets at beginning of fiscal year | USD $ 12,774,345 |
Revenues less expenses for current year | USD $ 74,766 |
Revenues less expenses for previous year | USD $ 123,965 |
Total expenses for current year | USD $ 583,267 |
Total expenses for previous year | USD $ 527,843 |
Other expenses in current year | USD $ 583,267 |
Other expenses in previous year | USD $ 527,843 |
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 $ 0 |
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 $ 658,033 |
Total revenue in previous fiscal year | USD $ 651,808 |
Contributions and grants from current year | USD $ 15,622 |
Contributions and grants from previous year | USD $ 11,413 |
Total of other revenue | USD $ 200 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 650,000 |
Program Service Revenue from current year | USD $ 639,305 |
Investment Income from prior year | USD $ 391 |
Investment Income from current year | USD $ 335 |
Other Revenue from prior year | USD $ 17 |
Other Revenue from current year | USD $ 755 |
Gross receipts from all sources | USD $ 651,808 |
Net assets / fund balances at end of fiscal year | USD $ 831,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 708,352 |
Total liabilities at end of fiscal year | USD $ 11,943,093 |
Total liabilities at beginning of fiscal year | USD $ 9,082,884 |
Total assets at end of fiscal year | USD $ 12,774,345 |
Total assets at beginning of fiscal year | USD $ 9,791,236 |
Revenues less expenses for current year | USD $ 123,965 |
Revenues less expenses for previous year | USD $ 453,808 |
Total expenses for current year | USD $ 527,843 |
Total expenses for previous year | USD $ 276,744 |
Other expenses in current year | USD $ 527,843 |
Other expenses in previous year | USD $ 273,744 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 3,000 |
Total revenue in current fiscal year | USD $ 651,808 |
Total revenue in previous fiscal year | USD $ 730,552 |
Contributions and grants from current year | USD $ 11,413 |
Contributions and grants from previous year | USD $ 80,144 |
Total of other revenue | USD $ 755 |