2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,351,735 |
Program Service Revenue from current year | USD $ 4,270,661 |
Investment Income from prior year | USD $ 761,236 |
Investment Income from current year | USD $ 955,641 |
Other Revenue from current year | USD $ 204,502 |
Gross receipts from all sources | USD $ 5,590,535 |
Net assets / fund balances at end of fiscal year | USD $ 6,467,737 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,984,985 |
Total liabilities at end of fiscal year | USD $ 69,609,008 |
Total liabilities at beginning of fiscal year | USD $ 75,842,070 |
Total assets at end of fiscal year | USD $ 76,076,745 |
Total assets at beginning of fiscal year | USD $ 81,827,055 |
Revenues less expenses for current year | USD $ -474,977 |
Revenues less expenses for previous year | USD $ 237,365 |
Total expenses for current year | USD $ 5,905,781 |
Total expenses for previous year | USD $ 4,875,606 |
Other expenses in current year | USD $ 4,245,540 |
Other expenses in previous year | USD $ 3,062,748 |
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 $ 1,660,241 |
Employee salary and benefits paid in previous year | USD $ 1,812,858 |
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 $ 5,430,804 |
Total revenue in previous fiscal year | USD $ 5,112,971 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 204,502 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,204,092 |
Program Service Revenue from current year | USD $ 4,351,735 |
Investment Income from prior year | USD $ 872,573 |
Investment Income from current year | USD $ 761,236 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,241,713 |
Net assets / fund balances at end of fiscal year | USD $ 5,984,985 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,000,561 |
Total liabilities at end of fiscal year | USD $ 75,842,070 |
Total liabilities at beginning of fiscal year | USD $ 78,070,259 |
Total assets at end of fiscal year | USD $ 81,827,055 |
Total assets at beginning of fiscal year | USD $ 88,070,820 |
Revenues less expenses for current year | USD $ 237,365 |
Revenues less expenses for previous year | USD $ 344,157 |
Total expenses for current year | USD $ 4,875,606 |
Total expenses for previous year | USD $ 4,732,508 |
Other expenses in current year | USD $ 3,062,748 |
Other expenses in previous year | USD $ 2,220,600 |
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 $ 1,812,858 |
Employee salary and benefits paid in previous year | USD $ 2,511,908 |
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 $ 5,112,971 |
Total revenue in previous fiscal year | USD $ 5,076,665 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,100,968 |
Program Service Revenue from current year | USD $ 4,204,092 |
Investment Income from prior year | USD $ 627,595 |
Investment Income from current year | USD $ 872,573 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,739,728 |
Net assets / fund balances at end of fiscal year | USD $ 10,000,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,552,371 |
Total liabilities at end of fiscal year | USD $ 78,070,259 |
Total liabilities at beginning of fiscal year | USD $ 80,615,485 |
Total assets at end of fiscal year | USD $ 88,070,820 |
Total assets at beginning of fiscal year | USD $ 91,167,856 |
Revenues less expenses for current year | USD $ 344,157 |
Revenues less expenses for previous year | USD $ 159,321 |
Total expenses for current year | USD $ 4,732,508 |
Total expenses for previous year | USD $ 4,569,242 |
Other expenses in current year | USD $ 2,220,600 |
Other expenses in previous year | USD $ 2,877,221 |
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 $ 2,511,908 |
Employee salary and benefits paid in previous year | USD $ 1,692,021 |
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 $ 5,076,665 |
Total revenue in previous fiscal year | USD $ 4,728,563 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,543,832 |
Program Service Revenue from current year | USD $ 4,100,968 |
Investment Income from prior year | USD $ 861,408 |
Investment Income from current year | USD $ 627,595 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,162,771 |
Net assets / fund balances at end of fiscal year | USD $ 10,552,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,896,386 |
Total liabilities at end of fiscal year | USD $ 80,615,485 |
Total liabilities at beginning of fiscal year | USD $ 73,368,329 |
Total assets at end of fiscal year | USD $ 91,167,856 |
Total assets at beginning of fiscal year | USD $ 83,264,715 |
Revenues less expenses for current year | USD $ 159,321 |
Revenues less expenses for previous year | USD $ -597,442 |
Total expenses for current year | USD $ 4,569,242 |
Total expenses for previous year | USD $ 6,002,682 |
Other expenses in current year | USD $ 2,877,221 |
Other expenses in previous year | USD $ 3,846,063 |
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 $ 1,692,021 |
Employee salary and benefits paid in previous year | USD $ 2,156,619 |
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 $ 4,728,563 |
Total revenue in previous fiscal year | USD $ 5,405,240 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,626,453 |
Program Service Revenue from current year | USD $ 4,543,832 |
Investment Income from prior year | USD $ 867,144 |
Investment Income from current year | USD $ 861,408 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,556,363 |
Net assets / fund balances at end of fiscal year | USD $ 9,896,386 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,234,779 |
Total liabilities at end of fiscal year | USD $ 73,368,329 |
Total liabilities at beginning of fiscal year | USD $ 78,475,197 |
Total assets at end of fiscal year | USD $ 83,264,715 |
Total assets at beginning of fiscal year | USD $ 88,709,976 |
Revenues less expenses for current year | USD $ -597,442 |
Revenues less expenses for previous year | USD $ 271,251 |
Total expenses for current year | USD $ 6,002,682 |
Total expenses for previous year | USD $ 5,222,346 |
Other expenses in current year | USD $ 3,846,063 |
Other expenses in previous year | USD $ 3,293,293 |
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 $ 2,156,619 |
Employee salary and benefits paid in previous year | USD $ 1,929,053 |
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 $ 5,405,240 |
Total revenue in previous fiscal year | USD $ 5,493,597 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,270,300 |
Program Service Revenue from current year | USD $ 4,626,453 |
Investment Income from prior year | USD $ 758,088 |
Investment Income from current year | USD $ 867,144 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,607,334 |
Net assets / fund balances at end of fiscal year | USD $ 10,234,779 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,435,861 |
Total liabilities at end of fiscal year | USD $ 78,475,197 |
Total liabilities at beginning of fiscal year | USD $ 74,770,114 |
Total assets at end of fiscal year | USD $ 88,709,976 |
Total assets at beginning of fiscal year | USD $ 85,205,975 |
Revenues less expenses for current year | USD $ 271,251 |
Revenues less expenses for previous year | USD $ 288,540 |
Total expenses for current year | USD $ 5,222,346 |
Total expenses for previous year | USD $ 4,739,848 |
Other expenses in current year | USD $ 3,293,293 |
Other expenses in previous year | USD $ 2,927,801 |
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 $ 1,929,053 |
Employee salary and benefits paid in previous year | USD $ 1,812,047 |
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 $ 5,493,597 |
Total revenue in previous fiscal year | USD $ 5,028,388 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,365,695 |
Program Service Revenue from current year | USD $ 4,270,300 |
Investment Income from prior year | USD $ 931,457 |
Investment Income from current year | USD $ 758,088 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,971,252 |
Net assets / fund balances at end of fiscal year | USD $ 10,435,861 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,945,850 |
Total liabilities at end of fiscal year | USD $ 74,770,114 |
Total liabilities at beginning of fiscal year | USD $ 74,268,032 |
Total assets at end of fiscal year | USD $ 85,205,975 |
Total assets at beginning of fiscal year | USD $ 84,213,882 |
Revenues less expenses for current year | USD $ 288,540 |
Revenues less expenses for previous year | USD $ 311,997 |
Total expenses for current year | USD $ 4,739,848 |
Total expenses for previous year | USD $ 4,985,155 |
Other expenses in current year | USD $ 2,927,801 |
Other expenses in previous year | USD $ 3,128,174 |
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 $ 1,812,047 |
Employee salary and benefits paid in previous year | USD $ 1,856,981 |
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 $ 5,028,388 |
Total revenue in previous fiscal year | USD $ 5,297,152 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,603,062 |
Program Service Revenue from current year | USD $ 4,365,695 |
Investment Income from prior year | USD $ 480,117 |
Investment Income from current year | USD $ 931,457 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,476,441 |
Net assets / fund balances at end of fiscal year | USD $ 9,945,850 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,180,133 |
Total liabilities at end of fiscal year | USD $ 74,268,032 |
Total liabilities at beginning of fiscal year | USD $ 73,817,728 |
Total assets at end of fiscal year | USD $ 84,213,882 |
Total assets at beginning of fiscal year | USD $ 83,997,861 |
Revenues less expenses for current year | USD $ 311,997 |
Revenues less expenses for previous year | USD $ 389,578 |
Total expenses for current year | USD $ 4,985,155 |
Total expenses for previous year | USD $ 4,693,601 |
Other expenses in current year | USD $ 3,128,174 |
Other expenses in previous year | USD $ 2,835,340 |
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 $ 1,856,981 |
Employee salary and benefits paid in previous year | USD $ 1,858,261 |
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 $ 5,297,152 |
Total revenue in previous fiscal year | USD $ 5,083,179 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,424,452 |
Program Service Revenue from current year | USD $ 4,603,062 |
Investment Income from prior year | USD $ 533,149 |
Investment Income from current year | USD $ 480,117 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,083,179 |
Net assets / fund balances at end of fiscal year | USD $ 10,180,133 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,891,648 |
Total liabilities at end of fiscal year | USD $ 73,817,728 |
Total liabilities at beginning of fiscal year | USD $ 71,446,633 |
Total assets at end of fiscal year | USD $ 83,997,861 |
Total assets at beginning of fiscal year | USD $ 81,338,281 |
Revenues less expenses for current year | USD $ 389,578 |
Revenues less expenses for previous year | USD $ 372,647 |
Total expenses for current year | USD $ 4,693,601 |
Total expenses for previous year | USD $ 4,584,954 |
Other expenses in current year | USD $ 2,835,340 |
Other expenses in previous year | USD $ 2,721,329 |
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 $ 1,858,261 |
Employee salary and benefits paid in previous year | USD $ 1,863,625 |
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 $ 5,083,179 |
Total revenue in previous fiscal year | USD $ 4,957,601 |
Contributions and grants from current year | USD $ 0 |