2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,496,943 |
Program Service Revenue from current year | USD $ 29,704,647 |
Investment Income from prior year | USD $ 1,522,054 |
Investment Income from current year | USD $ 1,492,507 |
Other Revenue from prior year | USD $ 20,789 |
Other Revenue from current year | USD $ 27,066 |
Gross receipts from all sources | USD $ 36,041,779 |
Net assets / fund balances at end of fiscal year | USD $ 42,221,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 31,276,039 |
Total liabilities at end of fiscal year | USD $ 14,498,578 |
Total liabilities at beginning of fiscal year | USD $ 14,911,063 |
Total assets at end of fiscal year | USD $ 56,720,143 |
Total assets at beginning of fiscal year | USD $ 46,187,102 |
Revenues less expenses for current year | USD $ 9,004,375 |
Revenues less expenses for previous year | USD $ 7,536,091 |
Total expenses for current year | USD $ 22,219,845 |
Total expenses for previous year | USD $ 19,503,695 |
Other expenses in current year | USD $ 2,321,054 |
Other expenses in previous year | USD $ 2,099,508 |
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 $ 11,172 |
Employee salary and benefits paid in previous year | USD $ 8,337 |
Benefits paid to or for members in current year | USD $ 19,887,619 |
Benefits paid to or for members in previous year | USD $ 17,395,850 |
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 $ 31,224,220 |
Total revenue in previous fiscal year | USD $ 27,039,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,066 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,158,726 |
Program Service Revenue from current year | USD $ 25,496,943 |
Investment Income from prior year | USD $ 1,192,902 |
Investment Income from current year | USD $ 1,522,054 |
Other Revenue from prior year | USD $ 20,590 |
Other Revenue from current year | USD $ 20,789 |
Gross receipts from all sources | USD $ 34,776,538 |
Net assets / fund balances at end of fiscal year | USD $ 31,276,039 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,298,004 |
Total liabilities at end of fiscal year | USD $ 14,911,063 |
Total liabilities at beginning of fiscal year | USD $ 14,404,851 |
Total assets at end of fiscal year | USD $ 46,187,102 |
Total assets at beginning of fiscal year | USD $ 42,702,855 |
Revenues less expenses for current year | USD $ 7,536,091 |
Revenues less expenses for previous year | USD $ 431,385 |
Total expenses for current year | USD $ 19,503,695 |
Total expenses for previous year | USD $ 22,940,833 |
Other expenses in current year | USD $ 2,099,508 |
Other expenses in previous year | USD $ 1,952,174 |
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 $ 8,337 |
Employee salary and benefits paid in previous year | USD $ 8,333 |
Benefits paid to or for members in current year | USD $ 17,395,850 |
Benefits paid to or for members in previous year | USD $ 20,980,326 |
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 $ 27,039,786 |
Total revenue in previous fiscal year | USD $ 23,372,218 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,789 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,736,231 |
Program Service Revenue from current year | USD $ 22,158,726 |
Investment Income from prior year | USD $ 2,194,821 |
Investment Income from current year | USD $ 1,192,902 |
Other Revenue from prior year | USD $ 4,493 |
Other Revenue from current year | USD $ 20,590 |
Gross receipts from all sources | USD $ 33,809,854 |
Net assets / fund balances at end of fiscal year | USD $ 28,298,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,326,855 |
Total liabilities at end of fiscal year | USD $ 14,404,851 |
Total liabilities at beginning of fiscal year | USD $ 10,902,496 |
Total assets at end of fiscal year | USD $ 42,702,855 |
Total assets at beginning of fiscal year | USD $ 39,229,351 |
Revenues less expenses for current year | USD $ 431,385 |
Revenues less expenses for previous year | USD $ 3,485,811 |
Total expenses for current year | USD $ 22,940,833 |
Total expenses for previous year | USD $ 17,449,734 |
Other expenses in current year | USD $ 1,952,174 |
Other expenses in previous year | USD $ 1,758,205 |
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 $ 8,333 |
Employee salary and benefits paid in previous year | USD $ 5,593 |
Benefits paid to or for members in current year | USD $ 20,980,326 |
Benefits paid to or for members in previous year | USD $ 15,685,936 |
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 $ 23,372,218 |
Total revenue in previous fiscal year | USD $ 20,935,545 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 20,590 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,896,942 |
Program Service Revenue from current year | USD $ 18,736,231 |
Investment Income from prior year | USD $ -1,884,176 |
Investment Income from current year | USD $ 2,194,821 |
Other Revenue from prior year | USD $ 54,363 |
Other Revenue from current year | USD $ 4,493 |
Gross receipts from all sources | USD $ 30,380,234 |
Net assets / fund balances at end of fiscal year | USD $ 28,326,855 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,665,333 |
Total liabilities at end of fiscal year | USD $ 10,902,496 |
Total liabilities at beginning of fiscal year | USD $ 11,136,012 |
Total assets at end of fiscal year | USD $ 39,229,351 |
Total assets at beginning of fiscal year | USD $ 35,801,345 |
Revenues less expenses for current year | USD $ 3,485,811 |
Revenues less expenses for previous year | USD $ 165,687 |
Total expenses for current year | USD $ 17,449,734 |
Total expenses for previous year | USD $ 18,901,442 |
Other expenses in current year | USD $ 1,758,205 |
Other expenses in previous year | USD $ 1,722,763 |
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 $ 5,593 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 15,685,936 |
Benefits paid to or for members in previous year | USD $ 17,178,679 |
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 $ 20,935,545 |
Total revenue in previous fiscal year | USD $ 19,067,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,493 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,156,140 |
Program Service Revenue from current year | USD $ 20,896,942 |
Investment Income from prior year | USD $ 765,865 |
Investment Income from current year | USD $ -1,884,176 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 54,363 |
Gross receipts from all sources | USD $ 29,126,600 |
Net assets / fund balances at end of fiscal year | USD $ 24,665,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,014,982 |
Total liabilities at end of fiscal year | USD $ 11,136,012 |
Total liabilities at beginning of fiscal year | USD $ 10,679,198 |
Total assets at end of fiscal year | USD $ 35,801,345 |
Total assets at beginning of fiscal year | USD $ 31,694,180 |
Revenues less expenses for current year | USD $ 165,687 |
Revenues less expenses for previous year | USD $ 2,748,543 |
Total expenses for current year | USD $ 18,901,442 |
Total expenses for previous year | USD $ 18,173,462 |
Other expenses in current year | USD $ 1,722,763 |
Other expenses in previous year | USD $ 1,603,768 |
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 $ 17,178,679 |
Benefits paid to or for members in previous year | USD $ 16,569,694 |
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 $ 19,067,129 |
Total revenue in previous fiscal year | USD $ 20,922,005 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 54,363 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,543,387 |
Program Service Revenue from current year | USD $ 20,156,140 |
Investment Income from prior year | USD $ 686,128 |
Investment Income from current year | USD $ 765,865 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 54,556,105 |
Net assets / fund balances at end of fiscal year | USD $ 21,014,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,671,171 |
Total liabilities at end of fiscal year | USD $ 10,679,198 |
Total liabilities at beginning of fiscal year | USD $ 9,012,243 |
Total assets at end of fiscal year | USD $ 31,694,180 |
Total assets at beginning of fiscal year | USD $ 27,683,414 |
Revenues less expenses for current year | USD $ 2,748,543 |
Revenues less expenses for previous year | USD $ 6,403,000 |
Total expenses for current year | USD $ 18,173,462 |
Total expenses for previous year | USD $ 14,826,515 |
Other expenses in current year | USD $ 1,603,768 |
Other expenses in previous year | USD $ 1,666,869 |
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 $ 16,569,694 |
Benefits paid to or for members in previous year | USD $ 13,159,646 |
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 $ 20,922,005 |
Total revenue in previous fiscal year | USD $ 21,229,515 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,197,784 |
Program Service Revenue from current year | USD $ 20,543,387 |
Investment Income from prior year | USD $ 437,403 |
Investment Income from current year | USD $ 686,128 |
Other Revenue from prior year | USD $ 1,942 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 36,140,925 |
Net assets / fund balances at end of fiscal year | USD $ 18,671,171 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,568,167 |
Total liabilities at end of fiscal year | USD $ 9,012,243 |
Total liabilities at beginning of fiscal year | USD $ 9,641,308 |
Total assets at end of fiscal year | USD $ 27,683,414 |
Total assets at beginning of fiscal year | USD $ 22,209,475 |
Revenues less expenses for current year | USD $ 6,403,000 |
Revenues less expenses for previous year | USD $ 3,430,310 |
Total expenses for current year | USD $ 14,826,515 |
Total expenses for previous year | USD $ 16,206,819 |
Other expenses in current year | USD $ 1,666,869 |
Other expenses in previous year | USD $ 1,777,569 |
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 $ 13,159,646 |
Benefits paid to or for members in previous year | USD $ 14,429,250 |
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 $ 21,229,515 |
Total revenue in previous fiscal year | USD $ 19,637,129 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,741,186 |
Program Service Revenue from current year | USD $ 19,197,784 |
Investment Income from prior year | USD $ 281,892 |
Investment Income from current year | USD $ 437,403 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,942 |
Gross receipts from all sources | USD $ 36,366,884 |
Net assets / fund balances at end of fiscal year | USD $ 12,568,167 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,370,307 |
Total liabilities at end of fiscal year | USD $ 9,641,308 |
Total liabilities at beginning of fiscal year | USD $ 9,688,966 |
Total assets at end of fiscal year | USD $ 22,209,475 |
Total assets at beginning of fiscal year | USD $ 19,059,273 |
Revenues less expenses for current year | USD $ 3,430,310 |
Revenues less expenses for previous year | USD $ 5,096,946 |
Total expenses for current year | USD $ 16,206,819 |
Total expenses for previous year | USD $ 15,926,132 |
Other expenses in current year | USD $ 1,777,569 |
Other expenses in previous year | USD $ 1,734,673 |
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 $ 14,429,250 |
Benefits paid to or for members in previous year | USD $ 14,191,459 |
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 $ 19,637,129 |
Total revenue in previous fiscal year | USD $ 21,023,078 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,942 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,987,761 |
Program Service Revenue from current year | USD $ 20,741,186 |
Investment Income from prior year | USD $ 94,439 |
Investment Income from current year | USD $ 281,892 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 29,356,456 |
Net assets / fund balances at end of fiscal year | USD $ 9,370,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,402,174 |
Total liabilities at end of fiscal year | USD $ 9,688,966 |
Total liabilities at beginning of fiscal year | USD $ 7,989,950 |
Total assets at end of fiscal year | USD $ 19,059,273 |
Total assets at beginning of fiscal year | USD $ 12,392,124 |
Revenues less expenses for current year | USD $ 5,096,946 |
Revenues less expenses for previous year | USD $ 6,425,084 |
Total expenses for current year | USD $ 15,926,132 |
Total expenses for previous year | USD $ 13,657,116 |
Other expenses in current year | USD $ 1,734,673 |
Other expenses in previous year | USD $ 1,816,027 |
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 $ 14,191,459 |
Benefits paid to or for members in previous year | USD $ 11,841,089 |
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 $ 21,023,078 |
Total revenue in previous fiscal year | USD $ 20,082,200 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 18,110,956 |
Program Service Revenue from current year | USD $ 19,987,761 |
Investment Income from prior year | USD $ -7,894 |
Investment Income from current year | USD $ 94,439 |
Other Revenue from prior year | USD $ 22,919 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 22,123,953 |
Net assets / fund balances at end of fiscal year | USD $ 4,402,174 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,453,279 |
Total liabilities at end of fiscal year | USD $ 7,989,950 |
Total liabilities at beginning of fiscal year | USD $ 11,387,887 |
Total assets at end of fiscal year | USD $ 12,392,124 |
Total assets at beginning of fiscal year | USD $ 8,934,608 |
Revenues less expenses for current year | USD $ 6,781,611 |
Revenues less expenses for previous year | USD $ -3,496,842 |
Total expenses for current year | USD $ 13,300,589 |
Total expenses for previous year | USD $ 21,622,823 |
Other expenses in current year | USD $ 1,816,027 |
Other expenses in previous year | USD $ 1,710,900 |
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 $ 11,484,562 |
Benefits paid to or for members in previous year | USD $ 19,911,923 |
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 $ 20,082,200 |
Total revenue in previous fiscal year | USD $ 18,125,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |