2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,281,562 |
Program Service Revenue from current year | USD $ 52,294,474 |
Investment Income from prior year | USD $ 186,039 |
Investment Income from current year | USD $ 1,671,427 |
Other Revenue from prior year | USD $ 619,837 |
Other Revenue from current year | USD $ 425,697 |
Gross receipts from all sources | USD $ 54,391,598 |
Net assets / fund balances at end of fiscal year | USD $ 39,862,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,701,322 |
Total liabilities at end of fiscal year | USD $ 66,491,775 |
Total liabilities at beginning of fiscal year | USD $ 63,776,829 |
Total assets at end of fiscal year | USD $ 106,354,564 |
Total assets at beginning of fiscal year | USD $ 101,478,151 |
Revenues less expenses for current year | USD $ 5,670,117 |
Revenues less expenses for previous year | USD $ 6,063,548 |
Total expenses for current year | USD $ 48,721,481 |
Total expenses for previous year | USD $ 47,023,890 |
Other expenses in current year | USD $ 46,091,670 |
Other expenses in previous year | USD $ 44,861,775 |
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 $ 1,874,257 |
Employee salary and benefits paid in previous year | USD $ 1,719,996 |
Benefits paid to or for members in current year | USD $ 755,554 |
Benefits paid to or for members in previous year | USD $ 442,119 |
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 $ 54,391,598 |
Total revenue in previous fiscal year | USD $ 53,087,438 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 425,697 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,392,570 |
Program Service Revenue from current year | USD $ 52,281,562 |
Investment Income from prior year | USD $ 25,719 |
Investment Income from current year | USD $ 186,039 |
Other Revenue from prior year | USD $ 522,866 |
Other Revenue from current year | USD $ 619,837 |
Gross receipts from all sources | USD $ 53,087,438 |
Net assets / fund balances at end of fiscal year | USD $ 37,701,322 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,130,903 |
Total liabilities at end of fiscal year | USD $ 63,776,829 |
Total liabilities at beginning of fiscal year | USD $ 59,890,417 |
Total assets at end of fiscal year | USD $ 101,478,151 |
Total assets at beginning of fiscal year | USD $ 95,021,320 |
Revenues less expenses for current year | USD $ 6,063,548 |
Revenues less expenses for previous year | USD $ 1,766,290 |
Total expenses for current year | USD $ 47,023,890 |
Total expenses for previous year | USD $ 40,174,865 |
Other expenses in current year | USD $ 44,861,775 |
Other expenses in previous year | USD $ 37,639,289 |
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 $ 1,719,996 |
Employee salary and benefits paid in previous year | USD $ 1,592,486 |
Benefits paid to or for members in current year | USD $ 442,119 |
Benefits paid to or for members in previous year | USD $ 943,090 |
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 $ 53,087,438 |
Total revenue in previous fiscal year | USD $ 41,941,155 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 619,837 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,747,797 |
Program Service Revenue from current year | USD $ 41,392,570 |
Investment Income from prior year | USD $ 30,482 |
Investment Income from current year | USD $ 25,719 |
Other Revenue from prior year | USD $ 320,112 |
Other Revenue from current year | USD $ 522,866 |
Gross receipts from all sources | USD $ 41,941,155 |
Net assets / fund balances at end of fiscal year | USD $ 35,130,903 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,334,353 |
Total liabilities at end of fiscal year | USD $ 59,890,417 |
Total liabilities at beginning of fiscal year | USD $ 61,718,837 |
Total assets at end of fiscal year | USD $ 95,021,320 |
Total assets at beginning of fiscal year | USD $ 95,053,190 |
Revenues less expenses for current year | USD $ 1,766,290 |
Revenues less expenses for previous year | USD $ 1,227,681 |
Total expenses for current year | USD $ 40,174,865 |
Total expenses for previous year | USD $ 38,870,710 |
Other expenses in current year | USD $ 37,639,289 |
Other expenses in previous year | USD $ 37,038,643 |
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 $ 1,592,486 |
Employee salary and benefits paid in previous year | USD $ 1,649,348 |
Benefits paid to or for members in current year | USD $ 943,090 |
Benefits paid to or for members in previous year | USD $ 182,719 |
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 $ 41,941,155 |
Total revenue in previous fiscal year | USD $ 40,098,391 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 522,866 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,200,510 |
Program Service Revenue from current year | USD $ 39,747,797 |
Investment Income from prior year | USD $ 37,241 |
Investment Income from current year | USD $ 30,482 |
Other Revenue from prior year | USD $ 130,156 |
Other Revenue from current year | USD $ 320,112 |
Gross receipts from all sources | USD $ 40,098,391 |
Net assets / fund balances at end of fiscal year | USD $ 33,334,353 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,071,815 |
Total liabilities at end of fiscal year | USD $ 61,718,837 |
Total liabilities at beginning of fiscal year | USD $ 57,221,315 |
Total assets at end of fiscal year | USD $ 95,053,190 |
Total assets at beginning of fiscal year | USD $ 89,293,130 |
Revenues less expenses for current year | USD $ 1,227,681 |
Revenues less expenses for previous year | USD $ 650,183 |
Total expenses for current year | USD $ 38,870,710 |
Total expenses for previous year | USD $ 40,717,724 |
Other expenses in current year | USD $ 37,038,643 |
Other expenses in previous year | USD $ 38,521,248 |
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 $ 1,649,348 |
Employee salary and benefits paid in previous year | USD $ 1,446,836 |
Benefits paid to or for members in current year | USD $ 182,719 |
Benefits paid to or for members in previous year | USD $ 749,640 |
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 $ 40,098,391 |
Total revenue in previous fiscal year | USD $ 41,367,907 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 320,112 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 39,187,288 |
Program Service Revenue from current year | USD $ 41,200,510 |
Investment Income from prior year | USD $ 90,532 |
Investment Income from current year | USD $ 37,241 |
Other Revenue from prior year | USD $ 42,314 |
Other Revenue from current year | USD $ 130,156 |
Gross receipts from all sources | USD $ 41,367,907 |
Net assets / fund balances at end of fiscal year | USD $ 32,071,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,856,983 |
Total liabilities at end of fiscal year | USD $ 57,221,315 |
Total liabilities at beginning of fiscal year | USD $ 44,626,330 |
Total assets at end of fiscal year | USD $ 89,293,130 |
Total assets at beginning of fiscal year | USD $ 75,483,313 |
Revenues less expenses for current year | USD $ 650,183 |
Revenues less expenses for previous year | USD $ 696,681 |
Total expenses for current year | USD $ 40,717,724 |
Total expenses for previous year | USD $ 38,623,453 |
Other expenses in current year | USD $ 38,521,248 |
Other expenses in previous year | USD $ 36,882,272 |
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 $ 1,446,836 |
Employee salary and benefits paid in previous year | USD $ 1,271,117 |
Benefits paid to or for members in current year | USD $ 749,640 |
Benefits paid to or for members in previous year | USD $ 470,064 |
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 $ 41,367,907 |
Total revenue in previous fiscal year | USD $ 39,320,134 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 130,156 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,677,332 |
Program Service Revenue from current year | USD $ 39,187,288 |
Investment Income from prior year | USD $ 57,294 |
Investment Income from current year | USD $ 90,532 |
Other Revenue from prior year | USD $ 9,554 |
Other Revenue from current year | USD $ 42,314 |
Gross receipts from all sources | USD $ 39,320,134 |
Net assets / fund balances at end of fiscal year | USD $ 30,856,983 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,027,245 |
Total liabilities at end of fiscal year | USD $ 44,626,330 |
Total liabilities at beginning of fiscal year | USD $ 39,637,516 |
Total assets at end of fiscal year | USD $ 75,483,313 |
Total assets at beginning of fiscal year | USD $ 69,664,761 |
Revenues less expenses for current year | USD $ 696,681 |
Revenues less expenses for previous year | USD $ 799,394 |
Total expenses for current year | USD $ 38,623,453 |
Total expenses for previous year | USD $ 33,944,786 |
Other expenses in current year | USD $ 36,882,272 |
Other expenses in previous year | USD $ 31,894,801 |
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 $ 1,271,117 |
Employee salary and benefits paid in previous year | USD $ 1,120,181 |
Benefits paid to or for members in current year | USD $ 470,064 |
Benefits paid to or for members in previous year | USD $ 929,804 |
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 $ 39,320,134 |
Total revenue in previous fiscal year | USD $ 34,744,180 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 42,314 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,932,615 |
Program Service Revenue from current year | USD $ 34,677,332 |
Investment Income from prior year | USD $ 43,913 |
Investment Income from current year | USD $ 57,294 |
Other Revenue from prior year | USD $ 9,463 |
Other Revenue from current year | USD $ 9,554 |
Gross receipts from all sources | USD $ 34,744,180 |
Net assets / fund balances at end of fiscal year | USD $ 30,027,245 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,116,494 |
Total liabilities at end of fiscal year | USD $ 39,637,516 |
Total liabilities at beginning of fiscal year | USD $ 36,906,962 |
Total assets at end of fiscal year | USD $ 69,664,761 |
Total assets at beginning of fiscal year | USD $ 66,023,456 |
Revenues less expenses for current year | USD $ 799,394 |
Revenues less expenses for previous year | USD $ 387,508 |
Total expenses for current year | USD $ 33,944,786 |
Total expenses for previous year | USD $ 34,598,483 |
Other expenses in current year | USD $ 31,894,801 |
Other expenses in previous year | USD $ 32,832,497 |
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 $ 1,120,181 |
Employee salary and benefits paid in previous year | USD $ 975,242 |
Benefits paid to or for members in current year | USD $ 929,804 |
Benefits paid to or for members in previous year | USD $ 790,744 |
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 $ 34,744,180 |
Total revenue in previous fiscal year | USD $ 34,985,991 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,554 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 37,421,431 |
Program Service Revenue from current year | USD $ 34,932,615 |
Investment Income from prior year | USD $ 46,407 |
Investment Income from current year | USD $ 43,913 |
Other Revenue from prior year | USD $ 5,757 |
Other Revenue from current year | USD $ 9,463 |
Gross receipts from all sources | USD $ 34,985,991 |
Net assets / fund balances at end of fiscal year | USD $ 29,116,494 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,640,425 |
Total liabilities at end of fiscal year | USD $ 36,906,962 |
Total liabilities at beginning of fiscal year | USD $ 37,344,101 |
Total assets at end of fiscal year | USD $ 66,023,456 |
Total assets at beginning of fiscal year | USD $ 65,984,526 |
Revenues less expenses for current year | USD $ 387,508 |
Revenues less expenses for previous year | USD $ 160,349 |
Total expenses for current year | USD $ 34,598,483 |
Total expenses for previous year | USD $ 37,313,246 |
Other expenses in current year | USD $ 32,832,497 |
Other expenses in previous year | USD $ 35,943,442 |
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 $ 975,242 |
Employee salary and benefits paid in previous year | USD $ 1,100,593 |
Benefits paid to or for members in current year | USD $ 790,744 |
Benefits paid to or for members in previous year | USD $ 269,211 |
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 $ 34,985,991 |
Total revenue in previous fiscal year | USD $ 37,473,595 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,463 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 35,326,694 |
Program Service Revenue from current year | USD $ 37,421,431 |
Investment Income from prior year | USD $ 48,602 |
Investment Income from current year | USD $ 46,407 |
Other Revenue from prior year | USD $ 5,674 |
Other Revenue from current year | USD $ 5,757 |
Gross receipts from all sources | USD $ 37,473,975 |
Net assets / fund balances at end of fiscal year | USD $ 28,640,425 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,852,477 |
Total liabilities at end of fiscal year | USD $ 37,344,101 |
Total liabilities at beginning of fiscal year | USD $ 37,683,629 |
Total assets at end of fiscal year | USD $ 65,984,526 |
Total assets at beginning of fiscal year | USD $ 66,536,106 |
Revenues less expenses for current year | USD $ 160,349 |
Revenues less expenses for previous year | USD $ -303,098 |
Total expenses for current year | USD $ 37,313,246 |
Total expenses for previous year | USD $ 35,684,068 |
Other expenses in current year | USD $ 35,943,442 |
Other expenses in previous year | USD $ 33,106,776 |
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 $ 1,100,593 |
Employee salary and benefits paid in previous year | USD $ 1,012,303 |
Benefits paid to or for members in current year | USD $ 269,211 |
Benefits paid to or for members in previous year | USD $ 1,564,989 |
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 $ 37,473,595 |
Total revenue in previous fiscal year | USD $ 35,380,970 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,757 |