2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,429,387 |
Program Service Revenue from current year | USD $ 1,465,191 |
Investment Income from prior year | USD $ 474,392 |
Investment Income from current year | USD $ 174,800 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,865,780 |
Net assets / fund balances at end of fiscal year | USD $ 2,188,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,497,592 |
Total liabilities at end of fiscal year | USD $ 282,364 |
Total liabilities at beginning of fiscal year | USD $ 284,810 |
Total assets at end of fiscal year | USD $ 2,470,734 |
Total assets at beginning of fiscal year | USD $ 2,782,402 |
Revenues less expenses for current year | USD $ 30,970 |
Revenues less expenses for previous year | USD $ 418,276 |
Total expenses for current year | USD $ 1,609,021 |
Total expenses for previous year | USD $ 1,495,503 |
Other expenses in current year | USD $ 1,609,021 |
Other expenses in previous year | USD $ 1,495,503 |
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 $ 1,639,991 |
Total revenue in previous fiscal year | USD $ 1,913,779 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 10,000 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,214,914 |
Program Service Revenue from current year | USD $ 1,429,387 |
Investment Income from prior year | USD $ 104,171 |
Investment Income from current year | USD $ 474,392 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,436,016 |
Net assets / fund balances at end of fiscal year | USD $ 2,497,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,339,451 |
Total liabilities at end of fiscal year | USD $ 284,810 |
Total liabilities at beginning of fiscal year | USD $ 295,418 |
Total assets at end of fiscal year | USD $ 2,782,402 |
Total assets at beginning of fiscal year | USD $ 2,634,869 |
Revenues less expenses for current year | USD $ 418,276 |
Revenues less expenses for previous year | USD $ -167,456 |
Total expenses for current year | USD $ 1,495,503 |
Total expenses for previous year | USD $ 1,486,541 |
Other expenses in current year | USD $ 1,495,503 |
Other expenses in previous year | USD $ 1,486,541 |
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 $ 1,913,779 |
Total revenue in previous fiscal year | USD $ 1,319,085 |
Contributions and grants from current year | USD $ 10,000 |
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 $ 1,659,251 |
Program Service Revenue from current year | USD $ 1,214,914 |
Investment Income from prior year | USD $ 57,027 |
Investment Income from current year | USD $ 104,171 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,319,085 |
Net assets / fund balances at end of fiscal year | USD $ 2,339,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,334,290 |
Total liabilities at end of fiscal year | USD $ 295,418 |
Total liabilities at beginning of fiscal year | USD $ 273,707 |
Total assets at end of fiscal year | USD $ 2,634,869 |
Total assets at beginning of fiscal year | USD $ 2,607,997 |
Revenues less expenses for current year | USD $ -167,456 |
Revenues less expenses for previous year | USD $ -99,937 |
Total expenses for current year | USD $ 1,486,541 |
Total expenses for previous year | USD $ 1,816,215 |
Other expenses in current year | USD $ 1,486,541 |
Other expenses in previous year | USD $ 1,816,215 |
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 $ 1,319,085 |
Total revenue in previous fiscal year | USD $ 1,716,278 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,378,397 |
Program Service Revenue from current year | USD $ 1,357,165 |
Investment Income from prior year | USD $ 65,086 |
Investment Income from current year | USD $ 106,357 |
Other Revenue from prior year | USD $ 423,326 |
Other Revenue from current year | USD $ 372,034 |
Gross receipts from all sources | USD $ 1,835,556 |
Net assets / fund balances at end of fiscal year | USD $ 2,278,612 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,291,808 |
Total liabilities at end of fiscal year | USD $ 359,465 |
Total liabilities at beginning of fiscal year | USD $ 231,116 |
Total assets at end of fiscal year | USD $ 2,638,077 |
Total assets at beginning of fiscal year | USD $ 2,522,924 |
Revenues less expenses for current year | USD $ 103,971 |
Revenues less expenses for previous year | USD $ 183,607 |
Total expenses for current year | USD $ 1,731,585 |
Total expenses for previous year | USD $ 1,683,202 |
Other expenses in current year | USD $ 1,551,594 |
Other expenses in previous year | USD $ 1,508,202 |
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 $ 179,991 |
Employee salary and benefits paid in previous year | USD $ 175,000 |
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 $ 1,835,556 |
Total revenue in previous fiscal year | USD $ 1,866,809 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 372,034 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,332,342 |
Program Service Revenue from current year | USD $ 1,378,397 |
Investment Income from prior year | USD $ 63,162 |
Investment Income from current year | USD $ 65,086 |
Other Revenue from prior year | USD $ 429,746 |
Other Revenue from current year | USD $ 423,326 |
Gross receipts from all sources | USD $ 1,866,809 |
Net assets / fund balances at end of fiscal year | USD $ 2,291,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,932,934 |
Total liabilities at end of fiscal year | USD $ 231,116 |
Total liabilities at beginning of fiscal year | USD $ 397,941 |
Total assets at end of fiscal year | USD $ 2,522,924 |
Total assets at beginning of fiscal year | USD $ 2,330,875 |
Revenues less expenses for current year | USD $ 183,607 |
Revenues less expenses for previous year | USD $ 127,130 |
Total expenses for current year | USD $ 1,683,202 |
Total expenses for previous year | USD $ 1,698,120 |
Other expenses in current year | USD $ 1,508,202 |
Other expenses in previous year | USD $ 1,528,120 |
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 $ 175,000 |
Employee salary and benefits paid in previous year | USD $ 170,000 |
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 $ 1,866,809 |
Total revenue in previous fiscal year | USD $ 1,825,250 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 423,326 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,328,769 |
Program Service Revenue from current year | USD $ 1,332,342 |
Investment Income from prior year | USD $ 82,560 |
Investment Income from current year | USD $ 63,162 |
Other Revenue from prior year | USD $ 337,837 |
Other Revenue from current year | USD $ 429,746 |
Gross receipts from all sources | USD $ 1,825,250 |
Net assets / fund balances at end of fiscal year | USD $ 1,932,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,741,655 |
Total liabilities at end of fiscal year | USD $ 397,941 |
Total liabilities at beginning of fiscal year | USD $ 330,133 |
Total assets at end of fiscal year | USD $ 2,330,875 |
Total assets at beginning of fiscal year | USD $ 2,071,788 |
Revenues less expenses for current year | USD $ 127,130 |
Revenues less expenses for previous year | USD $ -10,588 |
Total expenses for current year | USD $ 1,698,120 |
Total expenses for previous year | USD $ 1,759,754 |
Other expenses in current year | USD $ 1,528,120 |
Other expenses in previous year | USD $ 1,589,754 |
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 $ 170,000 |
Employee salary and benefits paid in previous year | USD $ 170,000 |
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 $ 1,825,250 |
Total revenue in previous fiscal year | USD $ 1,749,166 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 429,746 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,237,535 |
Program Service Revenue from current year | USD $ 1,328,769 |
Investment Income from prior year | USD $ 73,396 |
Investment Income from current year | USD $ 82,560 |
Other Revenue from prior year | USD $ 306,763 |
Other Revenue from current year | USD $ 337,837 |
Gross receipts from all sources | USD $ 1,749,166 |
Net assets / fund balances at end of fiscal year | USD $ 1,741,655 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,766,535 |
Total liabilities at end of fiscal year | USD $ 330,133 |
Total liabilities at beginning of fiscal year | USD $ 352,615 |
Total assets at end of fiscal year | USD $ 2,071,788 |
Total assets at beginning of fiscal year | USD $ 2,119,150 |
Revenues less expenses for current year | USD $ -10,588 |
Revenues less expenses for previous year | USD $ -13,170 |
Total expenses for current year | USD $ 1,759,754 |
Total expenses for previous year | USD $ 1,630,864 |
Other expenses in current year | USD $ 1,589,754 |
Other expenses in previous year | USD $ 1,460,864 |
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 $ 170,000 |
Employee salary and benefits paid in previous year | USD $ 170,000 |
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 $ 1,749,166 |
Total revenue in previous fiscal year | USD $ 1,617,694 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 337,837 |