2023-09-30 |
---|
Total unrelated business income | USD $ -7,344,121 |
Net unrelated business income | USD $ 51,628 |
Program Service Revenue from prior year | USD $ 40,103,652 |
Program Service Revenue from current year | USD $ 33,273,511 |
Investment Income from prior year | USD $ 1,302,695 |
Investment Income from current year | USD $ 11,994 |
Other Revenue from prior year | USD $ 1,938,411 |
Other Revenue from current year | USD $ 1,562,939 |
Gross receipts from all sources | USD $ 72,743,418 |
Net assets / fund balances at end of fiscal year | USD $ 105,612,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,807,681 |
Total liabilities at end of fiscal year | USD $ 170,558,322 |
Total liabilities at beginning of fiscal year | USD $ 171,111,101 |
Total assets at end of fiscal year | USD $ 276,170,742 |
Total assets at beginning of fiscal year | USD $ 277,918,782 |
Revenues less expenses for current year | USD $ -5,236,992 |
Revenues less expenses for previous year | USD $ 6,974,901 |
Total expenses for current year | USD $ 40,085,436 |
Total expenses for previous year | USD $ 36,369,857 |
Other expenses in current year | USD $ 39,813,399 |
Other expenses in previous year | USD $ 36,207,562 |
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 $ 272,037 |
Employee salary and benefits paid in previous year | USD $ 162,295 |
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 $ 34,848,444 |
Total revenue in previous fiscal year | USD $ 43,344,758 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 62,350 |
2022-09-30 |
---|
Total unrelated business income | USD $ 482,542 |
Net unrelated business income | USD $ 309,018 |
Program Service Revenue from prior year | USD $ 37,582,267 |
Program Service Revenue from current year | USD $ 40,103,652 |
Investment Income from prior year | USD $ 22,813 |
Investment Income from current year | USD $ 1,302,695 |
Other Revenue from prior year | USD $ 1,613,701 |
Other Revenue from current year | USD $ 1,938,411 |
Gross receipts from all sources | USD $ 46,909,170 |
Net assets / fund balances at end of fiscal year | USD $ 106,807,681 |
Net assets / fund balances at beginning of fiscal year | USD $ 95,479,584 |
Total liabilities at end of fiscal year | USD $ 171,111,101 |
Total liabilities at beginning of fiscal year | USD $ 186,176,542 |
Total assets at end of fiscal year | USD $ 277,918,782 |
Total assets at beginning of fiscal year | USD $ 281,656,126 |
Revenues less expenses for current year | USD $ 6,974,901 |
Revenues less expenses for previous year | USD $ 5,722,292 |
Total expenses for current year | USD $ 36,369,857 |
Total expenses for previous year | USD $ 33,716,489 |
Other expenses in current year | USD $ 36,207,562 |
Other expenses in previous year | USD $ 33,535,878 |
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 $ 162,295 |
Employee salary and benefits paid in previous year | USD $ 180,611 |
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 $ 43,344,758 |
Total revenue in previous fiscal year | USD $ 39,438,781 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 220,000 |
Total of other revenue | USD $ 31,371 |
2021-09-30 |
---|
Total unrelated business income | USD $ -609,387 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 34,239,946 |
Program Service Revenue from current year | USD $ 37,582,267 |
Investment Income from prior year | USD $ 10,532,326 |
Investment Income from current year | USD $ 22,813 |
Other Revenue from prior year | USD $ 2,080,559 |
Other Revenue from current year | USD $ 1,613,701 |
Gross receipts from all sources | USD $ 39,438,781 |
Net assets / fund balances at end of fiscal year | USD $ 95,479,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,328,228 |
Total liabilities at end of fiscal year | USD $ 186,176,542 |
Total liabilities at beginning of fiscal year | USD $ 147,248,189 |
Total assets at end of fiscal year | USD $ 281,656,126 |
Total assets at beginning of fiscal year | USD $ 241,576,417 |
Revenues less expenses for current year | USD $ 5,722,292 |
Revenues less expenses for previous year | USD $ 15,660,280 |
Total expenses for current year | USD $ 33,716,489 |
Total expenses for previous year | USD $ 31,192,551 |
Other expenses in current year | USD $ 33,535,878 |
Other expenses in previous year | USD $ 31,009,300 |
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 $ 180,611 |
Employee salary and benefits paid in previous year | USD $ 183,251 |
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 $ 39,438,781 |
Total revenue in previous fiscal year | USD $ 46,852,831 |
Contributions and grants from current year | USD $ 220,000 |
Total of other revenue | USD $ 3,061 |
2020-09-30 |
---|
Total unrelated business income | USD $ -266,723 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,937,751 |
Program Service Revenue from current year | USD $ 34,239,946 |
Investment Income from prior year | USD $ 7,597,191 |
Investment Income from current year | USD $ 10,532,326 |
Other Revenue from prior year | USD $ 9,238,450 |
Other Revenue from current year | USD $ 2,080,559 |
Gross receipts from all sources | USD $ 46,852,831 |
Net assets / fund balances at end of fiscal year | USD $ 94,328,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,704,700 |
Total liabilities at end of fiscal year | USD $ 147,248,189 |
Total liabilities at beginning of fiscal year | USD $ 141,373,197 |
Total assets at end of fiscal year | USD $ 241,576,417 |
Total assets at beginning of fiscal year | USD $ 232,077,897 |
Revenues less expenses for current year | USD $ 15,660,280 |
Revenues less expenses for previous year | USD $ 14,325,868 |
Total expenses for current year | USD $ 31,192,551 |
Total expenses for previous year | USD $ 28,447,524 |
Other expenses in current year | USD $ 31,009,300 |
Other expenses in previous year | USD $ 28,248,858 |
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 $ 183,251 |
Employee salary and benefits paid in previous year | USD $ 198,666 |
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 $ 46,852,831 |
Total revenue in previous fiscal year | USD $ 42,773,392 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-09-30 |
---|
Total unrelated business income | USD $ -162,254 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,610,272 |
Program Service Revenue from current year | USD $ 25,937,751 |
Investment Income from prior year | USD $ 22,326 |
Investment Income from current year | USD $ 7,597,191 |
Other Revenue from prior year | USD $ 11,690,522 |
Other Revenue from current year | USD $ 9,238,450 |
Gross receipts from all sources | USD $ 43,123,825 |
Net assets / fund balances at end of fiscal year | USD $ 90,704,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,696,020 |
Total liabilities at end of fiscal year | USD $ 141,373,197 |
Total liabilities at beginning of fiscal year | USD $ 130,113,327 |
Total assets at end of fiscal year | USD $ 232,077,897 |
Total assets at beginning of fiscal year | USD $ 226,809,347 |
Revenues less expenses for current year | USD $ 14,325,868 |
Revenues less expenses for previous year | USD $ 8,599,604 |
Total expenses for current year | USD $ 28,447,524 |
Total expenses for previous year | USD $ 28,723,516 |
Other expenses in current year | USD $ 28,248,858 |
Other expenses in previous year | USD $ 28,596,341 |
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 $ 198,666 |
Employee salary and benefits paid in previous year | USD $ 127,175 |
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 $ 42,773,392 |
Total revenue in previous fiscal year | USD $ 37,323,120 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 135 |
2018-09-30 |
---|
Total unrelated business income | USD $ -315,892 |
Net unrelated business income | USD $ -315,892 |
Program Service Revenue from prior year | USD $ 24,819,907 |
Program Service Revenue from current year | USD $ 25,610,272 |
Investment Income from prior year | USD $ 1,182,341 |
Investment Income from current year | USD $ 22,326 |
Other Revenue from prior year | USD $ 8,877,297 |
Other Revenue from current year | USD $ 11,690,522 |
Gross receipts from all sources | USD $ 37,323,120 |
Net assets / fund balances at end of fiscal year | USD $ 96,696,020 |
Net assets / fund balances at beginning of fiscal year | USD $ 73,463,690 |
Total liabilities at end of fiscal year | USD $ 130,113,327 |
Total liabilities at beginning of fiscal year | USD $ 143,619,069 |
Total assets at end of fiscal year | USD $ 226,809,347 |
Total assets at beginning of fiscal year | USD $ 217,082,759 |
Revenues less expenses for current year | USD $ 8,599,604 |
Revenues less expenses for previous year | USD $ 7,220,145 |
Total expenses for current year | USD $ 28,723,516 |
Total expenses for previous year | USD $ 27,659,400 |
Other expenses in current year | USD $ 28,596,341 |
Other expenses in previous year | USD $ 27,417,575 |
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 $ 127,175 |
Employee salary and benefits paid in previous year | USD $ 241,825 |
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 $ 37,323,120 |
Total revenue in previous fiscal year | USD $ 34,879,545 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,972,899 |
2017-09-30 |
---|
Total unrelated business income | USD $ 34,547 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,260,885 |
Program Service Revenue from current year | USD $ 24,819,907 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,182,341 |
Other Revenue from prior year | USD $ 7,775,825 |
Other Revenue from current year | USD $ 8,877,297 |
Gross receipts from all sources | USD $ 34,879,545 |
Net assets / fund balances at end of fiscal year | USD $ 73,463,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,326,241 |
Total liabilities at end of fiscal year | USD $ 143,619,069 |
Total liabilities at beginning of fiscal year | USD $ 161,308,553 |
Total assets at end of fiscal year | USD $ 217,082,759 |
Total assets at beginning of fiscal year | USD $ 226,634,794 |
Revenues less expenses for current year | USD $ 7,220,145 |
Revenues less expenses for previous year | USD $ 5,397,322 |
Total expenses for current year | USD $ 27,659,400 |
Total expenses for previous year | USD $ 24,639,388 |
Other expenses in current year | USD $ 27,417,575 |
Other expenses in previous year | USD $ 24,101,867 |
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 $ 241,825 |
Employee salary and benefits paid in previous year | USD $ 143,100 |
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 $ 394,421 |
Total revenue in current fiscal year | USD $ 34,879,545 |
Total revenue in previous fiscal year | USD $ 30,036,710 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,499 |
2016-09-30 |
---|
Total unrelated business income | USD $ -219,704 |
Net unrelated business income | USD $ -219,704 |
Program Service Revenue from prior year | USD $ 18,037,202 |
Program Service Revenue from current year | USD $ 22,260,885 |
Investment Income from prior year | USD $ -7,428,993 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 7,458,414 |
Other Revenue from current year | USD $ 7,775,825 |
Gross receipts from all sources | USD $ 30,036,710 |
Net assets / fund balances at end of fiscal year | USD $ 65,326,241 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,523,087 |
Total liabilities at end of fiscal year | USD $ 161,308,553 |
Total liabilities at beginning of fiscal year | USD $ 151,208,844 |
Total assets at end of fiscal year | USD $ 226,634,794 |
Total assets at beginning of fiscal year | USD $ 218,731,931 |
Revenues less expenses for current year | USD $ 5,397,322 |
Revenues less expenses for previous year | USD $ -3,592,014 |
Total expenses for current year | USD $ 24,639,388 |
Total expenses for previous year | USD $ 21,658,637 |
Other expenses in current year | USD $ 24,101,867 |
Other expenses in previous year | USD $ 21,472,661 |
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 $ 143,100 |
Employee salary and benefits paid in previous year | USD $ 185,976 |
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 $ 394,421 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,036,710 |
Total revenue in previous fiscal year | USD $ 18,066,623 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 52,336 |
2015-09-30 |
---|
Total unrelated business income | USD $ 10,493 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,919,467 |
Program Service Revenue from current year | USD $ 18,037,202 |
Investment Income from prior year | USD $ -3,397,622 |
Investment Income from current year | USD $ -7,428,993 |
Other Revenue from prior year | USD $ 7,482,202 |
Other Revenue from current year | USD $ 7,458,414 |
Gross receipts from all sources | USD $ 25,495,616 |
Net assets / fund balances at end of fiscal year | USD $ 67,523,087 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,111,115 |
Total liabilities at end of fiscal year | USD $ 151,208,844 |
Total liabilities at beginning of fiscal year | USD $ 141,130,689 |
Total assets at end of fiscal year | USD $ 218,731,931 |
Total assets at beginning of fiscal year | USD $ 200,241,804 |
Revenues less expenses for current year | USD $ -3,592,014 |
Revenues less expenses for previous year | USD $ -15,740,920 |
Total expenses for current year | USD $ 21,658,637 |
Total expenses for previous year | USD $ 40,744,967 |
Other expenses in current year | USD $ 21,472,661 |
Other expenses in previous year | USD $ 21,981,171 |
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 $ 185,976 |
Employee salary and benefits paid in previous year | USD $ 0 |
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 $ 18,763,796 |
Total revenue in current fiscal year | USD $ 18,066,623 |
Total revenue in previous fiscal year | USD $ 25,004,047 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 51,442 |