2023-03-31 |
---|
Total unrelated business income | USD $ 369,532 |
Net unrelated business income | USD $ 81,588 |
Program Service Revenue from prior year | USD $ 2,720,720 |
Program Service Revenue from current year | USD $ 2,468,511 |
Investment Income from prior year | USD $ 476,201 |
Investment Income from current year | USD $ 294,227 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,254,657 |
Net assets / fund balances at end of fiscal year | USD $ 34,708,218 |
Net assets / fund balances at beginning of fiscal year | USD $ 36,343,076 |
Total liabilities at end of fiscal year | USD $ 91,900 |
Total liabilities at beginning of fiscal year | USD $ 187,818 |
Total assets at end of fiscal year | USD $ 34,800,118 |
Total assets at beginning of fiscal year | USD $ 36,530,894 |
Revenues less expenses for current year | USD $ 626,391 |
Revenues less expenses for previous year | USD $ 800,735 |
Total expenses for current year | USD $ 2,136,347 |
Total expenses for previous year | USD $ 2,396,186 |
Other expenses in current year | USD $ 570,854 |
Other expenses in previous year | USD $ 792,203 |
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 $ 1,298,827 |
Employee salary and benefits paid in previous year | USD $ 1,291,524 |
Benefits paid to or for members in current year | USD $ 266,666 |
Benefits paid to or for members in previous year | USD $ 312,459 |
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 $ 2,762,738 |
Total revenue in previous fiscal year | USD $ 3,196,921 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-03-31 |
---|
Total unrelated business income | USD $ 553,877 |
Net unrelated business income | USD $ 236,432 |
Program Service Revenue from prior year | USD $ 2,452,035 |
Program Service Revenue from current year | USD $ 2,720,720 |
Investment Income from prior year | USD $ 3,176,863 |
Investment Income from current year | USD $ 476,201 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,497,797 |
Net assets / fund balances at end of fiscal year | USD $ 36,343,076 |
Net assets / fund balances at beginning of fiscal year | USD $ 34,747,574 |
Total liabilities at end of fiscal year | USD $ 187,818 |
Total liabilities at beginning of fiscal year | USD $ 130,835 |
Total assets at end of fiscal year | USD $ 36,530,894 |
Total assets at beginning of fiscal year | USD $ 34,878,409 |
Revenues less expenses for current year | USD $ 800,735 |
Revenues less expenses for previous year | USD $ 3,286,752 |
Total expenses for current year | USD $ 2,396,186 |
Total expenses for previous year | USD $ 2,342,146 |
Other expenses in current year | USD $ 792,203 |
Other expenses in previous year | USD $ 1,069,602 |
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 $ 1,291,524 |
Employee salary and benefits paid in previous year | USD $ 1,272,544 |
Benefits paid to or for members in current year | USD $ 312,459 |
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 $ 3,196,921 |
Total revenue in previous fiscal year | USD $ 5,628,898 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 105,457 |
Program Service Revenue from prior year | USD $ 4,457,598 |
Program Service Revenue from current year | USD $ 2,452,035 |
Investment Income from prior year | USD $ 321,313 |
Investment Income from current year | USD $ 3,176,863 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,062,758 |
Net assets / fund balances at end of fiscal year | USD $ 34,747,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,975,649 |
Total liabilities at end of fiscal year | USD $ 130,835 |
Total liabilities at beginning of fiscal year | USD $ 91,710 |
Total assets at end of fiscal year | USD $ 34,878,409 |
Total assets at beginning of fiscal year | USD $ 28,067,359 |
Revenues less expenses for current year | USD $ 3,286,752 |
Revenues less expenses for previous year | USD $ 2,604,089 |
Total expenses for current year | USD $ 2,342,146 |
Total expenses for previous year | USD $ 2,174,822 |
Other expenses in current year | USD $ 1,069,602 |
Other expenses in previous year | USD $ 1,092,128 |
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 $ 1,272,544 |
Employee salary and benefits paid in previous year | USD $ 1,082,694 |
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 $ 5,628,898 |
Total revenue in previous fiscal year | USD $ 4,778,911 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-03-31 |
---|
Total unrelated business income | USD $ 478,923 |
Net unrelated business income | USD $ 183,885 |
Program Service Revenue from prior year | USD $ 8,605,131 |
Program Service Revenue from current year | USD $ 4,457,598 |
Investment Income from prior year | USD $ 192,215 |
Investment Income from current year | USD $ 321,313 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,062,219 |
Net assets / fund balances at end of fiscal year | USD $ 27,975,649 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,664,728 |
Total liabilities at end of fiscal year | USD $ 91,710 |
Total liabilities at beginning of fiscal year | USD $ 50,945 |
Total assets at end of fiscal year | USD $ 28,067,359 |
Total assets at beginning of fiscal year | USD $ 26,715,673 |
Revenues less expenses for current year | USD $ 2,604,089 |
Revenues less expenses for previous year | USD $ 6,790,819 |
Total expenses for current year | USD $ 2,174,822 |
Total expenses for previous year | USD $ 2,006,527 |
Other expenses in current year | USD $ 1,092,128 |
Other expenses in previous year | USD $ 884,513 |
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 $ 1,082,694 |
Employee salary and benefits paid in previous year | USD $ 1,122,014 |
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 $ 4,778,911 |
Total revenue in previous fiscal year | USD $ 8,797,346 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-03-31 |
---|
Total unrelated business income | USD $ 299,504 |
Net unrelated business income | USD $ 47,396 |
Program Service Revenue from prior year | USD $ 3,673,441 |
Program Service Revenue from current year | USD $ 8,605,131 |
Investment Income from prior year | USD $ 199,276 |
Investment Income from current year | USD $ 192,215 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,974,996 |
Net assets / fund balances at end of fiscal year | USD $ 26,664,728 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,001,150 |
Total liabilities at end of fiscal year | USD $ 50,945 |
Total liabilities at beginning of fiscal year | USD $ 38,131 |
Total assets at end of fiscal year | USD $ 26,715,673 |
Total assets at beginning of fiscal year | USD $ 19,039,281 |
Revenues less expenses for current year | USD $ 6,790,819 |
Revenues less expenses for previous year | USD $ 2,010,000 |
Total expenses for current year | USD $ 2,006,527 |
Total expenses for previous year | USD $ 1,862,717 |
Other expenses in current year | USD $ 884,513 |
Other expenses in previous year | USD $ 828,398 |
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 $ 1,122,014 |
Employee salary and benefits paid in previous year | USD $ 1,034,319 |
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 $ 8,797,346 |
Total revenue in previous fiscal year | USD $ 3,872,717 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-03-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 87,035 |
Program Service Revenue from prior year | USD $ 2,479,813 |
Program Service Revenue from current year | USD $ 3,673,441 |
Investment Income from prior year | USD $ 169,691 |
Investment Income from current year | USD $ 199,276 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,085,260 |
Net assets / fund balances at end of fiscal year | USD $ 19,001,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,210,194 |
Total liabilities at end of fiscal year | USD $ 38,131 |
Total liabilities at beginning of fiscal year | USD $ 76,942 |
Total assets at end of fiscal year | USD $ 19,039,281 |
Total assets at beginning of fiscal year | USD $ 16,287,136 |
Revenues less expenses for current year | USD $ 2,010,000 |
Revenues less expenses for previous year | USD $ 754,268 |
Total expenses for current year | USD $ 1,862,717 |
Total expenses for previous year | USD $ 1,895,236 |
Other expenses in current year | USD $ 828,398 |
Other expenses in previous year | USD $ 855,292 |
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 $ 1,034,319 |
Employee salary and benefits paid in previous year | USD $ 1,039,944 |
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 $ 3,872,717 |
Total revenue in previous fiscal year | USD $ 2,649,504 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-03-31 |
---|
Total unrelated business income | USD $ 462,487 |
Net unrelated business income | USD $ 87,164 |
Program Service Revenue from prior year | USD $ 3,099,868 |
Program Service Revenue from current year | USD $ 2,479,813 |
Investment Income from prior year | USD $ 83,876 |
Investment Income from current year | USD $ 169,691 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,022,897 |
Net assets / fund balances at end of fiscal year | USD $ 16,210,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,545,741 |
Total liabilities at end of fiscal year | USD $ 76,942 |
Total liabilities at beginning of fiscal year | USD $ 67,695 |
Total assets at end of fiscal year | USD $ 16,287,136 |
Total assets at beginning of fiscal year | USD $ 14,613,436 |
Revenues less expenses for current year | USD $ 754,268 |
Revenues less expenses for previous year | USD $ 1,215,431 |
Total expenses for current year | USD $ 1,895,236 |
Total expenses for previous year | USD $ 1,968,313 |
Other expenses in current year | USD $ 855,292 |
Other expenses in previous year | USD $ 909,360 |
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 $ 1,039,944 |
Employee salary and benefits paid in previous year | USD $ 1,058,953 |
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 $ 2,649,504 |
Total revenue in previous fiscal year | USD $ 3,183,744 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-03-31 |
---|
Total unrelated business income | USD $ 275,362 |
Net unrelated business income | USD $ -8,931 |
Program Service Revenue from prior year | USD $ 3,430,376 |
Program Service Revenue from current year | USD $ 3,390,314 |
Investment Income from prior year | USD $ 170,886 |
Investment Income from current year | USD $ 102,007 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 33 |
Gross receipts from all sources | USD $ 3,643,395 |
Net assets / fund balances at end of fiscal year | USD $ 13,327,573 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,395,580 |
Total liabilities at end of fiscal year | USD $ 103,971 |
Total liabilities at beginning of fiscal year | USD $ 55,464 |
Total assets at end of fiscal year | USD $ 13,431,544 |
Total assets at beginning of fiscal year | USD $ 11,451,044 |
Revenues less expenses for current year | USD $ 1,269,499 |
Revenues less expenses for previous year | USD $ 1,675,351 |
Total expenses for current year | USD $ 2,222,855 |
Total expenses for previous year | USD $ 1,925,911 |
Other expenses in current year | USD $ 1,051,929 |
Other expenses in previous year | USD $ 793,702 |
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 $ 1,170,926 |
Employee salary and benefits paid in previous year | USD $ 1,132,209 |
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 $ 3,492,354 |
Total revenue in previous fiscal year | USD $ 3,601,262 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 33 |