2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,099,291 |
Program Service Revenue from current year | USD $ 2,185,292 |
Investment Income from prior year | USD $ 1,413 |
Investment Income from current year | USD $ -849 |
Other Revenue from prior year | USD $ -86,728 |
Other Revenue from current year | USD $ -82,728 |
Gross receipts from all sources | USD $ 2,247,544 |
Net assets / fund balances at end of fiscal year | USD $ 51,222 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,630 |
Total liabilities at end of fiscal year | USD $ 190,650 |
Total liabilities at beginning of fiscal year | USD $ 154,381 |
Total assets at end of fiscal year | USD $ 241,872 |
Total assets at beginning of fiscal year | USD $ 325,011 |
Revenues less expenses for current year | USD $ -125,437 |
Revenues less expenses for previous year | USD $ 255,933 |
Total expenses for current year | USD $ 2,227,152 |
Total expenses for previous year | USD $ 1,758,043 |
Other expenses in current year | USD $ 2,097,278 |
Other expenses in previous year | USD $ 1,687,978 |
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 $ 123,624 |
Employee salary and benefits paid in previous year | USD $ 64,065 |
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 $ 6,250 |
Grants and similar amounts paid in previous year | USD $ 6,000 |
Total revenue in current fiscal year | USD $ 2,101,715 |
Total revenue in previous fiscal year | USD $ 2,013,976 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 45,509 |
Gross sales of inventory assets | USD $ 15,986 |
Total of other revenue | USD $ 757 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,323,691 |
Program Service Revenue from current year | USD $ 2,099,291 |
Investment Income from prior year | USD $ -19,892 |
Investment Income from current year | USD $ 1,413 |
Other Revenue from prior year | USD $ -40,835 |
Other Revenue from current year | USD $ -86,728 |
Gross receipts from all sources | USD $ 2,142,405 |
Net assets / fund balances at end of fiscal year | USD $ 170,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,943 |
Total liabilities at end of fiscal year | USD $ 154,381 |
Total liabilities at beginning of fiscal year | USD $ 230,205 |
Total assets at end of fiscal year | USD $ 325,011 |
Total assets at beginning of fiscal year | USD $ 148,262 |
Revenues less expenses for current year | USD $ 255,933 |
Revenues less expenses for previous year | USD $ 112,843 |
Total expenses for current year | USD $ 1,758,043 |
Total expenses for previous year | USD $ 1,150,121 |
Other expenses in current year | USD $ 1,687,978 |
Other expenses in previous year | USD $ 1,078,560 |
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 $ 64,065 |
Employee salary and benefits paid in previous year | USD $ 59,361 |
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 $ 6,000 |
Grants and similar amounts paid in previous year | USD $ 12,200 |
Total revenue in current fiscal year | USD $ 2,013,976 |
Total revenue in previous fiscal year | USD $ 1,262,964 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 30,593 |
Gross sales of inventory assets | USD $ 11,108 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 575,675 |
Program Service Revenue from current year | USD $ 1,323,691 |
Investment Income from prior year | USD $ 3,899 |
Investment Income from current year | USD $ -19,892 |
Other Revenue from prior year | USD $ 19,270 |
Other Revenue from current year | USD $ -40,835 |
Gross receipts from all sources | USD $ 1,351,964 |
Net assets / fund balances at end of fiscal year | USD $ -81,943 |
Net assets / fund balances at beginning of fiscal year | USD $ -214,819 |
Total liabilities at end of fiscal year | USD $ 230,205 |
Total liabilities at beginning of fiscal year | USD $ 369,585 |
Total assets at end of fiscal year | USD $ 148,262 |
Total assets at beginning of fiscal year | USD $ 154,766 |
Revenues less expenses for current year | USD $ 112,843 |
Revenues less expenses for previous year | USD $ -186,896 |
Total expenses for current year | USD $ 1,150,121 |
Total expenses for previous year | USD $ 785,740 |
Other expenses in current year | USD $ 1,078,560 |
Other expenses in previous year | USD $ 728,282 |
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 $ 59,361 |
Employee salary and benefits paid in previous year | USD $ 57,458 |
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 $ 12,200 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,262,964 |
Total revenue in previous fiscal year | USD $ 598,844 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from gaming | USD $ 11,740 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,412,898 |
Program Service Revenue from current year | USD $ 575,675 |
Investment Income from prior year | USD $ 4,560 |
Investment Income from current year | USD $ 3,899 |
Other Revenue from prior year | USD $ -75,886 |
Other Revenue from current year | USD $ 19,270 |
Gross receipts from all sources | USD $ 619,172 |
Net assets / fund balances at end of fiscal year | USD $ -214,819 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,945 |
Total liabilities at end of fiscal year | USD $ 369,585 |
Total liabilities at beginning of fiscal year | USD $ 228,617 |
Total assets at end of fiscal year | USD $ 154,766 |
Total assets at beginning of fiscal year | USD $ 210,672 |
Revenues less expenses for current year | USD $ -186,896 |
Revenues less expenses for previous year | USD $ 36,321 |
Total expenses for current year | USD $ 785,740 |
Total expenses for previous year | USD $ 2,305,251 |
Other expenses in current year | USD $ 728,282 |
Other expenses in previous year | USD $ 2,067,305 |
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 $ 57,458 |
Employee salary and benefits paid in previous year | USD $ 231,746 |
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 $ 6,200 |
Total revenue in current fiscal year | USD $ 598,844 |
Total revenue in previous fiscal year | USD $ 2,341,572 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 15,506 |
Gross sales of inventory assets | USD $ 3,964 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,194,529 |
Program Service Revenue from current year | USD $ 2,412,898 |
Investment Income from prior year | USD $ 708 |
Investment Income from current year | USD $ 4,560 |
Other Revenue from prior year | USD $ -73,256 |
Other Revenue from current year | USD $ -75,886 |
Gross receipts from all sources | USD $ 2,543,361 |
Net assets / fund balances at end of fiscal year | USD $ -17,945 |
Net assets / fund balances at beginning of fiscal year | USD $ -55,516 |
Total liabilities at end of fiscal year | USD $ 228,617 |
Total liabilities at beginning of fiscal year | USD $ 242,385 |
Total assets at end of fiscal year | USD $ 210,672 |
Total assets at beginning of fiscal year | USD $ 186,869 |
Revenues less expenses for current year | USD $ 36,321 |
Revenues less expenses for previous year | USD $ -160,975 |
Total expenses for current year | USD $ 2,305,251 |
Total expenses for previous year | USD $ 2,282,956 |
Other expenses in current year | USD $ 2,067,305 |
Other expenses in previous year | USD $ 2,074,110 |
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 $ 231,746 |
Employee salary and benefits paid in previous year | USD $ 201,946 |
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 $ 6,200 |
Grants and similar amounts paid in previous year | USD $ 6,900 |
Total revenue in current fiscal year | USD $ 2,341,572 |
Total revenue in previous fiscal year | USD $ 2,121,981 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 14,004 |
Gross income from gaming | USD $ 53,671 |
Gross sales of inventory assets | USD $ 18,878 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,404,937 |
Program Service Revenue from current year | USD $ 2,194,529 |
Investment Income from prior year | USD $ 16,187 |
Investment Income from current year | USD $ 708 |
Other Revenue from prior year | USD $ -76,380 |
Other Revenue from current year | USD $ -73,256 |
Gross receipts from all sources | USD $ 2,459,472 |
Net assets / fund balances at end of fiscal year | USD $ -55,516 |
Net assets / fund balances at beginning of fiscal year | USD $ 112,365 |
Total liabilities at end of fiscal year | USD $ 242,385 |
Total liabilities at beginning of fiscal year | USD $ 214,251 |
Total assets at end of fiscal year | USD $ 186,869 |
Total assets at beginning of fiscal year | USD $ 326,616 |
Revenues less expenses for current year | USD $ -160,975 |
Revenues less expenses for previous year | USD $ -6,085 |
Total expenses for current year | USD $ 2,282,956 |
Total expenses for previous year | USD $ 2,350,829 |
Other expenses in current year | USD $ 2,074,110 |
Other expenses in previous year | USD $ 2,150,138 |
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 $ 201,946 |
Employee salary and benefits paid in previous year | USD $ 191,881 |
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 $ 6,900 |
Grants and similar amounts paid in previous year | USD $ 8,810 |
Total revenue in current fiscal year | USD $ 2,121,981 |
Total revenue in previous fiscal year | USD $ 2,344,744 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 9,032 |
Gross income from gaming | USD $ 57,637 |
Gross sales of inventory assets | USD $ 22,043 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,409,957 |
Program Service Revenue from current year | USD $ 2,404,937 |
Investment Income from prior year | USD $ 16,124 |
Investment Income from current year | USD $ 16,187 |
Other Revenue from prior year | USD $ -50,786 |
Other Revenue from current year | USD $ -76,380 |
Gross receipts from all sources | USD $ 2,623,218 |
Net assets / fund balances at end of fiscal year | USD $ 112,365 |
Net assets / fund balances at beginning of fiscal year | USD $ 120,334 |
Total liabilities at end of fiscal year | USD $ 214,251 |
Total liabilities at beginning of fiscal year | USD $ 207,791 |
Total assets at end of fiscal year | USD $ 326,616 |
Total assets at beginning of fiscal year | USD $ 328,125 |
Revenues less expenses for current year | USD $ -6,085 |
Revenues less expenses for previous year | USD $ -81,434 |
Total expenses for current year | USD $ 2,350,829 |
Total expenses for previous year | USD $ 2,456,729 |
Other expenses in current year | USD $ 2,150,138 |
Other expenses in previous year | USD $ 2,259,003 |
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 $ 191,881 |
Employee salary and benefits paid in previous year | USD $ 190,252 |
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 $ 8,810 |
Grants and similar amounts paid in previous year | USD $ 7,474 |
Total revenue in current fiscal year | USD $ 2,344,744 |
Total revenue in previous fiscal year | USD $ 2,375,295 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 7,912 |
Gross income from gaming | USD $ 52,614 |
Gross sales of inventory assets | USD $ 27,835 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,049,500 |
Program Service Revenue from current year | USD $ 2,409,957 |
Investment Income from prior year | USD $ 5,086 |
Investment Income from current year | USD $ 16,124 |
Other Revenue from prior year | USD $ 110,731 |
Other Revenue from current year | USD $ -50,786 |
Gross receipts from all sources | USD $ 2,647,558 |
Net assets / fund balances at end of fiscal year | USD $ 120,334 |
Net assets / fund balances at beginning of fiscal year | USD $ 207,401 |
Total liabilities at end of fiscal year | USD $ 207,791 |
Total liabilities at beginning of fiscal year | USD $ 210,850 |
Total assets at end of fiscal year | USD $ 328,125 |
Total assets at beginning of fiscal year | USD $ 418,251 |
Revenues less expenses for current year | USD $ -81,434 |
Revenues less expenses for previous year | USD $ -151,152 |
Total expenses for current year | USD $ 2,456,729 |
Total expenses for previous year | USD $ 2,316,469 |
Other expenses in current year | USD $ 2,259,003 |
Other expenses in previous year | USD $ 2,107,638 |
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 $ 190,252 |
Employee salary and benefits paid in previous year | USD $ 191,551 |
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 $ 7,474 |
Grants and similar amounts paid in previous year | USD $ 17,280 |
Total revenue in current fiscal year | USD $ 2,375,295 |
Total revenue in previous fiscal year | USD $ 2,165,317 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 5,390 |
Gross income from gaming | USD $ 66,715 |
Gross sales of inventory assets | USD $ 25,566 |
Total of other revenue | USD $ 10,355 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,007,254 |
Program Service Revenue from current year | USD $ 2,049,500 |
Investment Income from prior year | USD $ 11,064 |
Investment Income from current year | USD $ 5,086 |
Other Revenue from prior year | USD $ -65,639 |
Other Revenue from current year | USD $ 110,731 |
Gross receipts from all sources | USD $ 2,395,280 |
Net assets / fund balances at end of fiscal year | USD $ 207,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 309,274 |
Total liabilities at end of fiscal year | USD $ 210,850 |
Total liabilities at beginning of fiscal year | USD $ 55,592 |
Total assets at end of fiscal year | USD $ 418,251 |
Total assets at beginning of fiscal year | USD $ 364,866 |
Revenues less expenses for current year | USD $ -151,152 |
Revenues less expenses for previous year | USD $ 44,685 |
Total expenses for current year | USD $ 2,316,469 |
Total expenses for previous year | USD $ 1,907,994 |
Other expenses in current year | USD $ 2,107,638 |
Other expenses in previous year | USD $ 1,711,673 |
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 $ 191,551 |
Employee salary and benefits paid in previous year | USD $ 188,425 |
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 $ 17,280 |
Grants and similar amounts paid in previous year | USD $ 7,896 |
Total revenue in current fiscal year | USD $ 2,165,317 |
Total revenue in previous fiscal year | USD $ 1,952,679 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Cost of goods sold | USD $ 20,113 |
Gross income from gaming | USD $ 181,911 |
Gross sales of inventory assets | USD $ 30,835 |