2023-12-31 |
---|
Total unrelated business income | USD $ 1,625,614 |
Net unrelated business income | USD $ 1,581,264 |
Program Service Revenue from prior year | USD $ 1,173,667 |
Program Service Revenue from current year | USD $ 610,260 |
Investment Income from prior year | USD $ 449,199 |
Investment Income from current year | USD $ 1,625,614 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,470,677 |
Net assets / fund balances at end of fiscal year | USD $ 32,756,899 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,133,860 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 32,756,899 |
Total assets at beginning of fiscal year | USD $ 30,133,860 |
Revenues less expenses for current year | USD $ -66,925 |
Revenues less expenses for previous year | USD $ -1,306,835 |
Total expenses for current year | USD $ 2,302,799 |
Total expenses for previous year | USD $ 2,929,701 |
Other expenses in current year | USD $ 659,563 |
Other expenses in previous year | USD $ 391,324 |
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 $ 1,643,236 |
Benefits paid to or for members in previous year | USD $ 2,538,377 |
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 $ 2,235,874 |
Total revenue in previous fiscal year | USD $ 1,622,866 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 525,925 |
Net unrelated business income | USD $ 431,502 |
Program Service Revenue from prior year | USD $ 1,538,141 |
Program Service Revenue from current year | USD $ 1,173,667 |
Investment Income from prior year | USD $ 2,339,376 |
Investment Income from current year | USD $ 449,199 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,218,841 |
Net assets / fund balances at end of fiscal year | USD $ 30,133,860 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,342,121 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 30,133,860 |
Total assets at beginning of fiscal year | USD $ 36,342,121 |
Revenues less expenses for current year | USD $ -1,306,835 |
Revenues less expenses for previous year | USD $ 176,638 |
Total expenses for current year | USD $ 2,929,701 |
Total expenses for previous year | USD $ 3,700,879 |
Other expenses in current year | USD $ 391,324 |
Other expenses in previous year | USD $ 1,073,792 |
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 $ 2,538,377 |
Benefits paid to or for members in previous year | USD $ 2,627,087 |
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 $ 1,622,866 |
Total revenue in previous fiscal year | USD $ 3,877,517 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 2,503,280 |
Net unrelated business income | USD $ 2,326,630 |
Program Service Revenue from prior year | USD $ 1,350,386 |
Program Service Revenue from current year | USD $ 1,538,141 |
Investment Income from prior year | USD $ 2,708,421 |
Investment Income from current year | USD $ 2,339,376 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,559,826 |
Net assets / fund balances at end of fiscal year | USD $ 36,342,121 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,654,063 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 36,342,121 |
Total assets at beginning of fiscal year | USD $ 34,654,063 |
Revenues less expenses for current year | USD $ 176,638 |
Revenues less expenses for previous year | USD $ -228,989 |
Total expenses for current year | USD $ 3,700,879 |
Total expenses for previous year | USD $ 4,287,796 |
Other expenses in current year | USD $ 1,073,792 |
Other expenses in previous year | USD $ 614,293 |
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 $ 2,627,087 |
Benefits paid to or for members in previous year | USD $ 3,673,503 |
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 $ 3,877,517 |
Total revenue in previous fiscal year | USD $ 4,058,807 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 2,708,421 |
Net unrelated business income | USD $ 2,583,156 |
Program Service Revenue from prior year | USD $ 1,733,877 |
Program Service Revenue from current year | USD $ 1,350,386 |
Investment Income from prior year | USD $ 1,868,058 |
Investment Income from current year | USD $ 2,708,421 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,097,703 |
Net assets / fund balances at end of fiscal year | USD $ 34,654,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,913,652 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 34,654,063 |
Total assets at beginning of fiscal year | USD $ 33,913,652 |
Revenues less expenses for current year | USD $ -228,989 |
Revenues less expenses for previous year | USD $ 132,985 |
Total expenses for current year | USD $ 4,287,796 |
Total expenses for previous year | USD $ 3,468,950 |
Other expenses in current year | USD $ 614,293 |
Other expenses in previous year | USD $ 561,336 |
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 $ 3,673,503 |
Benefits paid to or for members in previous year | USD $ 2,907,614 |
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 $ 4,058,807 |
Total revenue in previous fiscal year | USD $ 3,601,935 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,617,110 |
Net unrelated business income | USD $ 1,533,899 |
Program Service Revenue from prior year | USD $ 1,377,492 |
Program Service Revenue from current year | USD $ 1,238,265 |
Investment Income from prior year | USD $ 1,047,656 |
Investment Income from current year | USD $ 1,617,110 |
Other Revenue from prior year | USD $ 290 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,573,213 |
Net assets / fund balances at end of fiscal year | USD $ 34,707,343 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,443,928 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 34,707,343 |
Total assets at beginning of fiscal year | USD $ 32,443,928 |
Revenues less expenses for current year | USD $ -264,248 |
Revenues less expenses for previous year | USD $ -145,825 |
Total expenses for current year | USD $ 3,119,623 |
Total expenses for previous year | USD $ 2,571,263 |
Other expenses in current year | USD $ 335,257 |
Other expenses in previous year | USD $ 31,587 |
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 $ 2,784,366 |
Benefits paid to or for members in previous year | USD $ 2,539,676 |
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 $ 2,855,375 |
Total revenue in previous fiscal year | USD $ 2,425,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 1,047,656 |
Net unrelated business income | USD $ 1,046,656 |
Program Service Revenue from prior year | USD $ 1,502,527 |
Program Service Revenue from current year | USD $ 1,377,492 |
Investment Income from prior year | USD $ 1,139,544 |
Investment Income from current year | USD $ 1,047,656 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 290 |
Gross receipts from all sources | USD $ 4,092,004 |
Net assets / fund balances at end of fiscal year | USD $ 32,443,928 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,717,916 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 32,443,928 |
Total assets at beginning of fiscal year | USD $ 31,717,916 |
Revenues less expenses for current year | USD $ -145,825 |
Revenues less expenses for previous year | USD $ -1,032,757 |
Total expenses for current year | USD $ 2,571,263 |
Total expenses for previous year | USD $ 3,674,828 |
Other expenses in current year | USD $ 31,587 |
Other expenses in previous year | USD $ 762,047 |
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 $ 2,539,676 |
Benefits paid to or for members in previous year | USD $ 2,912,781 |
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 $ 2,425,438 |
Total revenue in previous fiscal year | USD $ 2,642,071 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 290 |
2015-12-31 |
---|
Total unrelated business income | USD $ 1,139,544 |
Net unrelated business income | USD $ 991,978 |
Program Service Revenue from prior year | USD $ 1,072,485 |
Program Service Revenue from current year | USD $ 1,502,527 |
Investment Income from prior year | USD $ 2,016,715 |
Investment Income from current year | USD $ 1,139,544 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,246,339 |
Net assets / fund balances at end of fiscal year | USD $ 31,717,916 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,803,051 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 31,717,916 |
Total assets at beginning of fiscal year | USD $ 33,803,051 |
Revenues less expenses for current year | USD $ -1,032,757 |
Revenues less expenses for previous year | USD $ 302,668 |
Total expenses for current year | USD $ 3,674,828 |
Total expenses for previous year | USD $ 2,786,532 |
Other expenses in current year | USD $ 762,047 |
Other expenses in previous year | USD $ 317,568 |
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 $ 2,912,781 |
Benefits paid to or for members in previous year | USD $ 2,468,964 |
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 $ 2,642,071 |
Total revenue in previous fiscal year | USD $ 3,089,200 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |