2022-12-31 |
---|
Total unrelated business income | USD $ 12,600 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,277,799 |
Program Service Revenue from current year | USD $ 1,207,790 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 606 |
Other Revenue from prior year | USD $ 3,570 |
Other Revenue from current year | USD $ 24,809 |
Gross receipts from all sources | USD $ 2,245,189 |
Net assets / fund balances at end of fiscal year | USD $ -31,265 |
Net assets / fund balances at beginning of fiscal year | USD $ -71,246 |
Total liabilities at end of fiscal year | USD $ 1,449,227 |
Total liabilities at beginning of fiscal year | USD $ 1,357,921 |
Total assets at end of fiscal year | USD $ 1,417,962 |
Total assets at beginning of fiscal year | USD $ 1,286,675 |
Revenues less expenses for current year | USD $ 39,981 |
Revenues less expenses for previous year | USD $ 554,949 |
Total expenses for current year | USD $ 2,205,208 |
Total expenses for previous year | USD $ 2,057,895 |
Other expenses in current year | USD $ 936,407 |
Other expenses in previous year | USD $ 908,317 |
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 $ 1,268,801 |
Employee salary and benefits paid in previous year | USD $ 1,149,578 |
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 $ 2,245,189 |
Total revenue in previous fiscal year | USD $ 2,612,844 |
Contributions and grants from current year | USD $ 1,011,984 |
Contributions and grants from previous year | USD $ 1,331,475 |
Total of other revenue | USD $ 24,809 |
2021-12-31 |
---|
Total unrelated business income | USD $ 16,133 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,143,842 |
Program Service Revenue from current year | USD $ 1,277,799 |
Investment Income from prior year | USD $ 108 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 3,400 |
Other Revenue from current year | USD $ 3,570 |
Gross receipts from all sources | USD $ 2,612,844 |
Net assets / fund balances at end of fiscal year | USD $ -71,246 |
Net assets / fund balances at beginning of fiscal year | USD $ -626,195 |
Total liabilities at end of fiscal year | USD $ 1,357,921 |
Total liabilities at beginning of fiscal year | USD $ 1,327,087 |
Total assets at end of fiscal year | USD $ 1,286,675 |
Total assets at beginning of fiscal year | USD $ 700,892 |
Revenues less expenses for current year | USD $ 554,949 |
Revenues less expenses for previous year | USD $ 47,546 |
Total expenses for current year | USD $ 2,057,895 |
Total expenses for previous year | USD $ 2,064,274 |
Other expenses in current year | USD $ 908,317 |
Other expenses in previous year | USD $ 818,406 |
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 $ 1,149,578 |
Employee salary and benefits paid in previous year | USD $ 1,245,868 |
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 $ 2,612,844 |
Total revenue in previous fiscal year | USD $ 2,111,820 |
Contributions and grants from current year | USD $ 1,331,475 |
Contributions and grants from previous year | USD $ 964,470 |
Total of other revenue | USD $ 3,570 |
2020-12-31 |
---|
Total unrelated business income | USD $ 15,617 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,481,877 |
Program Service Revenue from current year | USD $ 1,143,842 |
Investment Income from prior year | USD $ 80 |
Investment Income from current year | USD $ 108 |
Other Revenue from prior year | USD $ 37,265 |
Other Revenue from current year | USD $ 3,400 |
Gross receipts from all sources | USD $ 2,111,820 |
Net assets / fund balances at end of fiscal year | USD $ -626,195 |
Net assets / fund balances at beginning of fiscal year | USD $ -673,741 |
Total liabilities at end of fiscal year | USD $ 1,327,087 |
Total liabilities at beginning of fiscal year | USD $ 1,255,251 |
Total assets at end of fiscal year | USD $ 700,892 |
Total assets at beginning of fiscal year | USD $ 581,510 |
Revenues less expenses for current year | USD $ 47,546 |
Revenues less expenses for previous year | USD $ 10,006 |
Total expenses for current year | USD $ 2,064,274 |
Total expenses for previous year | USD $ 2,540,879 |
Other expenses in current year | USD $ 818,406 |
Other expenses in previous year | USD $ 1,150,998 |
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 $ 1,245,868 |
Employee salary and benefits paid in previous year | USD $ 1,389,881 |
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 $ 2,111,820 |
Total revenue in previous fiscal year | USD $ 2,550,885 |
Contributions and grants from current year | USD $ 964,470 |
Contributions and grants from previous year | USD $ 1,031,663 |
Total of other revenue | USD $ 3,400 |
2019-12-31 |
---|
Total unrelated business income | USD $ 18,390 |
Net unrelated business income | USD $ -3,722 |
Program Service Revenue from prior year | USD $ 1,585,823 |
Program Service Revenue from current year | USD $ 1,481,877 |
Investment Income from prior year | USD $ 586 |
Investment Income from current year | USD $ 80 |
Other Revenue from prior year | USD $ 12,100 |
Other Revenue from current year | USD $ 37,265 |
Gross receipts from all sources | USD $ 2,550,885 |
Net assets / fund balances at end of fiscal year | USD $ -673,741 |
Net assets / fund balances at beginning of fiscal year | USD $ -683,747 |
Total liabilities at end of fiscal year | USD $ 1,255,251 |
Total liabilities at beginning of fiscal year | USD $ 1,359,698 |
Total assets at end of fiscal year | USD $ 581,510 |
Total assets at beginning of fiscal year | USD $ 675,951 |
Revenues less expenses for current year | USD $ 10,006 |
Revenues less expenses for previous year | USD $ -183,974 |
Total expenses for current year | USD $ 2,540,879 |
Total expenses for previous year | USD $ 3,013,215 |
Other expenses in current year | USD $ 1,150,998 |
Other expenses in previous year | USD $ 1,475,671 |
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 $ 1,389,881 |
Employee salary and benefits paid in previous year | USD $ 1,537,544 |
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 $ 2,550,885 |
Total revenue in previous fiscal year | USD $ 2,829,241 |
Contributions and grants from current year | USD $ 1,031,663 |
Contributions and grants from previous year | USD $ 1,230,732 |
Total of other revenue | USD $ 37,265 |
2018-12-31 |
---|
Total unrelated business income | USD $ 23,585 |
Net unrelated business income | USD $ -7,821 |
Program Service Revenue from prior year | USD $ 1,733,535 |
Program Service Revenue from current year | USD $ 1,585,823 |
Investment Income from prior year | USD $ 404 |
Investment Income from current year | USD $ 586 |
Other Revenue from prior year | USD $ 13,359 |
Other Revenue from current year | USD $ 12,100 |
Gross receipts from all sources | USD $ 2,829,241 |
Net assets / fund balances at end of fiscal year | USD $ -683,747 |
Net assets / fund balances at beginning of fiscal year | USD $ -499,773 |
Total liabilities at end of fiscal year | USD $ 1,359,698 |
Total liabilities at beginning of fiscal year | USD $ 1,651,646 |
Total assets at end of fiscal year | USD $ 675,951 |
Total assets at beginning of fiscal year | USD $ 1,151,873 |
Revenues less expenses for current year | USD $ -183,974 |
Revenues less expenses for previous year | USD $ 25,065 |
Total expenses for current year | USD $ 3,013,215 |
Total expenses for previous year | USD $ 2,845,367 |
Other expenses in current year | USD $ 1,475,671 |
Other expenses in previous year | USD $ 1,434,651 |
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 $ 1,537,544 |
Employee salary and benefits paid in previous year | USD $ 1,410,716 |
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 $ 2,829,241 |
Total revenue in previous fiscal year | USD $ 2,870,432 |
Contributions and grants from current year | USD $ 1,230,732 |
Contributions and grants from previous year | USD $ 1,123,134 |
Total of other revenue | USD $ 12,100 |
2017-12-31 |
---|
Total unrelated business income | USD $ 34,243 |
Net unrelated business income | USD $ -17,634 |
Program Service Revenue from prior year | USD $ 1,551,699 |
Program Service Revenue from current year | USD $ 1,733,535 |
Investment Income from prior year | USD $ 1,470 |
Investment Income from current year | USD $ 404 |
Other Revenue from prior year | USD $ 1,744 |
Other Revenue from current year | USD $ 13,359 |
Gross receipts from all sources | USD $ 2,886,763 |
Net assets / fund balances at end of fiscal year | USD $ -499,773 |
Net assets / fund balances at beginning of fiscal year | USD $ -524,838 |
Total liabilities at end of fiscal year | USD $ 1,651,646 |
Total liabilities at beginning of fiscal year | USD $ 1,674,122 |
Total assets at end of fiscal year | USD $ 1,151,873 |
Total assets at beginning of fiscal year | USD $ 1,149,284 |
Revenues less expenses for current year | USD $ 25,065 |
Revenues less expenses for previous year | USD $ -294,033 |
Total expenses for current year | USD $ 2,845,367 |
Total expenses for previous year | USD $ 2,874,869 |
Other expenses in current year | USD $ 1,434,651 |
Other expenses in previous year | USD $ 1,373,342 |
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 $ 1,410,716 |
Employee salary and benefits paid in previous year | USD $ 1,501,527 |
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 $ 2,870,432 |
Total revenue in previous fiscal year | USD $ 2,580,836 |
Contributions and grants from current year | USD $ 1,123,134 |
Contributions and grants from previous year | USD $ 1,025,923 |
Gross income from fundraising events | USD $ 16,600 |
Total of other revenue | USD $ 13,090 |
2016-12-31 |
---|
Total unrelated business income | USD $ 40,785 |
Net unrelated business income | USD $ -28,259 |
Program Service Revenue from prior year | USD $ 1,509,511 |
Program Service Revenue from current year | USD $ 1,551,699 |
Investment Income from prior year | USD $ 2,498 |
Investment Income from current year | USD $ 1,470 |
Other Revenue from prior year | USD $ 5,264 |
Other Revenue from current year | USD $ 1,744 |
Gross receipts from all sources | USD $ 2,590,755 |
Net assets / fund balances at end of fiscal year | USD $ -524,838 |
Net assets / fund balances at beginning of fiscal year | USD $ -230,805 |
Total liabilities at end of fiscal year | USD $ 1,674,122 |
Total liabilities at beginning of fiscal year | USD $ 1,713,993 |
Total assets at end of fiscal year | USD $ 1,149,284 |
Total assets at beginning of fiscal year | USD $ 1,483,188 |
Revenues less expenses for current year | USD $ -294,033 |
Revenues less expenses for previous year | USD $ -221,752 |
Total expenses for current year | USD $ 2,874,869 |
Total expenses for previous year | USD $ 2,747,426 |
Other expenses in current year | USD $ 1,373,342 |
Other expenses in previous year | USD $ 1,441,570 |
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 $ 1,501,527 |
Employee salary and benefits paid in previous year | USD $ 1,305,856 |
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 $ 2,580,836 |
Total revenue in previous fiscal year | USD $ 2,525,674 |
Contributions and grants from current year | USD $ 1,025,923 |
Contributions and grants from previous year | USD $ 1,008,401 |
Gross income from fundraising events | USD $ 6,350 |
Total of other revenue | USD $ 5,313 |