2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,010,204 |
Program Service Revenue from current year | USD $ 1,120,009 |
Investment Income from prior year | USD $ 39,749 |
Investment Income from current year | USD $ 49,063 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,187,305 |
Net assets / fund balances at end of fiscal year | USD $ 2,589,497 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,678,698 |
Total liabilities at end of fiscal year | USD $ 403,311 |
Total liabilities at beginning of fiscal year | USD $ 101,927 |
Total assets at end of fiscal year | USD $ 2,992,808 |
Total assets at beginning of fiscal year | USD $ 2,780,625 |
Revenues less expenses for current year | USD $ 75,253 |
Revenues less expenses for previous year | USD $ 312,178 |
Total expenses for current year | USD $ 1,093,819 |
Total expenses for previous year | USD $ 1,099,303 |
Other expenses in current year | USD $ 465,961 |
Other expenses in previous year | USD $ 269,801 |
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 $ 627,858 |
Employee salary and benefits paid in previous year | USD $ 647,390 |
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 $ 182,112 |
Total revenue in current fiscal year | USD $ 1,169,072 |
Total revenue in previous fiscal year | USD $ 1,411,481 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 361,528 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 952,538 |
Program Service Revenue from current year | USD $ 1,010,204 |
Investment Income from prior year | USD $ 41,031 |
Investment Income from current year | USD $ 39,749 |
Other Revenue from prior year | USD $ 2,001 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,441,001 |
Net assets / fund balances at end of fiscal year | USD $ 2,678,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,324,640 |
Total liabilities at end of fiscal year | USD $ 101,927 |
Total liabilities at beginning of fiscal year | USD $ 254,556 |
Total assets at end of fiscal year | USD $ 2,780,625 |
Total assets at beginning of fiscal year | USD $ 2,579,196 |
Revenues less expenses for current year | USD $ 312,178 |
Revenues less expenses for previous year | USD $ -196,499 |
Total expenses for current year | USD $ 1,099,303 |
Total expenses for previous year | USD $ 1,577,262 |
Other expenses in current year | USD $ 269,801 |
Other expenses in previous year | USD $ 552,633 |
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 $ 647,390 |
Employee salary and benefits paid in previous year | USD $ 664,536 |
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 $ 182,112 |
Grants and similar amounts paid in previous year | USD $ 360,093 |
Total revenue in current fiscal year | USD $ 1,411,481 |
Total revenue in previous fiscal year | USD $ 1,380,763 |
Contributions and grants from current year | USD $ 361,528 |
Contributions and grants from previous year | USD $ 385,193 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,169,852 |
Program Service Revenue from current year | USD $ 952,538 |
Investment Income from prior year | USD $ 38,627 |
Investment Income from current year | USD $ 41,031 |
Other Revenue from prior year | USD $ 8,508 |
Other Revenue from current year | USD $ 2,001 |
Gross receipts from all sources | USD $ 1,433,941 |
Net assets / fund balances at end of fiscal year | USD $ 2,324,640 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,485,438 |
Total liabilities at end of fiscal year | USD $ 254,556 |
Total liabilities at beginning of fiscal year | USD $ 34,025 |
Total assets at end of fiscal year | USD $ 2,579,196 |
Total assets at beginning of fiscal year | USD $ 2,519,463 |
Revenues less expenses for current year | USD $ -196,499 |
Revenues less expenses for previous year | USD $ 259,892 |
Total expenses for current year | USD $ 1,577,262 |
Total expenses for previous year | USD $ 957,095 |
Other expenses in current year | USD $ 552,633 |
Other expenses in previous year | USD $ 424,518 |
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 $ 664,536 |
Employee salary and benefits paid in previous year | USD $ 532,577 |
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 $ 360,093 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,380,763 |
Total revenue in previous fiscal year | USD $ 1,216,987 |
Contributions and grants from current year | USD $ 385,193 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,001 |
2019-12-31 |
---|
Total unrelated business income | USD $ 2,421 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,182,847 |
Program Service Revenue from current year | USD $ 1,169,852 |
Investment Income from prior year | USD $ 66,634 |
Investment Income from current year | USD $ 38,627 |
Other Revenue from prior year | USD $ 6,896 |
Other Revenue from current year | USD $ 8,508 |
Gross receipts from all sources | USD $ 1,299,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,485,438 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,143,578 |
Total liabilities at end of fiscal year | USD $ 34,025 |
Total liabilities at beginning of fiscal year | USD $ 52,871 |
Total assets at end of fiscal year | USD $ 2,519,463 |
Total assets at beginning of fiscal year | USD $ 2,196,449 |
Revenues less expenses for current year | USD $ 259,892 |
Revenues less expenses for previous year | USD $ -150,139 |
Total expenses for current year | USD $ 957,095 |
Total expenses for previous year | USD $ 1,421,554 |
Other expenses in current year | USD $ 424,518 |
Other expenses in previous year | USD $ 680,176 |
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 $ 532,577 |
Employee salary and benefits paid in previous year | USD $ 741,378 |
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 $ 1,216,987 |
Total revenue in previous fiscal year | USD $ 1,271,415 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 15,038 |
Total of other revenue | USD $ 8,508 |
2018-12-31 |
---|
Total unrelated business income | USD $ 5,250 |
Net unrelated business income | USD $ -8,799 |
Program Service Revenue from prior year | USD $ 1,152,575 |
Program Service Revenue from current year | USD $ 1,182,847 |
Investment Income from prior year | USD $ 49,426 |
Investment Income from current year | USD $ 66,634 |
Other Revenue from prior year | USD $ 4,706 |
Other Revenue from current year | USD $ 6,896 |
Gross receipts from all sources | USD $ 1,704,690 |
Net assets / fund balances at end of fiscal year | USD $ 2,143,578 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,359,665 |
Total liabilities at end of fiscal year | USD $ 52,871 |
Total liabilities at beginning of fiscal year | USD $ 51,142 |
Total assets at end of fiscal year | USD $ 2,196,449 |
Total assets at beginning of fiscal year | USD $ 2,410,807 |
Revenues less expenses for current year | USD $ -150,139 |
Revenues less expenses for previous year | USD $ 135,434 |
Total expenses for current year | USD $ 1,421,554 |
Total expenses for previous year | USD $ 1,248,576 |
Other expenses in current year | USD $ 680,176 |
Other expenses in previous year | USD $ 556,645 |
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 $ 741,378 |
Employee salary and benefits paid in previous year | USD $ 691,931 |
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 $ 1,271,415 |
Total revenue in previous fiscal year | USD $ 1,384,010 |
Contributions and grants from current year | USD $ 15,038 |
Contributions and grants from previous year | USD $ 177,303 |
Total of other revenue | USD $ 6,896 |
2017-12-31 |
---|
Total unrelated business income | USD $ 4,706 |
Net unrelated business income | USD $ -524 |
Program Service Revenue from prior year | USD $ 1,207,983 |
Program Service Revenue from current year | USD $ 1,152,575 |
Investment Income from prior year | USD $ 58,669 |
Investment Income from current year | USD $ 49,426 |
Other Revenue from prior year | USD $ 5,902 |
Other Revenue from current year | USD $ 4,706 |
Gross receipts from all sources | USD $ 1,757,223 |
Net assets / fund balances at end of fiscal year | USD $ 2,359,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,234,651 |
Total liabilities at end of fiscal year | USD $ 51,142 |
Total liabilities at beginning of fiscal year | USD $ 108,012 |
Total assets at end of fiscal year | USD $ 2,410,807 |
Total assets at beginning of fiscal year | USD $ 2,342,663 |
Revenues less expenses for current year | USD $ 135,434 |
Revenues less expenses for previous year | USD $ -162,822 |
Total expenses for current year | USD $ 1,248,576 |
Total expenses for previous year | USD $ 1,631,446 |
Other expenses in current year | USD $ 556,645 |
Other expenses in previous year | USD $ 971,588 |
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 $ 691,931 |
Employee salary and benefits paid in previous year | USD $ 659,858 |
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 $ 1,384,010 |
Total revenue in previous fiscal year | USD $ 1,468,624 |
Contributions and grants from current year | USD $ 177,303 |
Contributions and grants from previous year | USD $ 196,070 |
Total of other revenue | USD $ 4,706 |
2016-12-31 |
---|
Total unrelated business income | USD $ 5,902 |
Net unrelated business income | USD $ 2,234 |
Program Service Revenue from prior year | USD $ 1,201,353 |
Program Service Revenue from current year | USD $ 1,207,983 |
Investment Income from prior year | USD $ 67,619 |
Investment Income from current year | USD $ 58,669 |
Other Revenue from prior year | USD $ 6,640 |
Other Revenue from current year | USD $ 5,902 |
Gross receipts from all sources | USD $ 1,824,281 |
Net assets / fund balances at end of fiscal year | USD $ 2,234,651 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,330,972 |
Total liabilities at end of fiscal year | USD $ 108,012 |
Total liabilities at beginning of fiscal year | USD $ 54,068 |
Total assets at end of fiscal year | USD $ 2,342,663 |
Total assets at beginning of fiscal year | USD $ 2,385,040 |
Revenues less expenses for current year | USD $ -162,822 |
Revenues less expenses for previous year | USD $ 123,015 |
Total expenses for current year | USD $ 1,631,446 |
Total expenses for previous year | USD $ 1,152,597 |
Other expenses in current year | USD $ 971,588 |
Other expenses in previous year | USD $ 537,005 |
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 $ 659,858 |
Employee salary and benefits paid in previous year | USD $ 615,592 |
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 $ 1,468,624 |
Total revenue in previous fiscal year | USD $ 1,275,612 |
Contributions and grants from current year | USD $ 196,070 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,902 |
2015-12-31 |
---|
Total unrelated business income | USD $ 6,640 |
Net unrelated business income | USD $ 394 |
Program Service Revenue from prior year | USD $ 1,191,506 |
Program Service Revenue from current year | USD $ 1,201,353 |
Investment Income from prior year | USD $ 107,297 |
Investment Income from current year | USD $ 67,619 |
Other Revenue from prior year | USD $ 8,724 |
Other Revenue from current year | USD $ 6,640 |
Gross receipts from all sources | USD $ 1,946,383 |
Net assets / fund balances at end of fiscal year | USD $ 2,330,972 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,263,478 |
Total liabilities at end of fiscal year | USD $ 54,068 |
Total liabilities at beginning of fiscal year | USD $ 122,623 |
Total assets at end of fiscal year | USD $ 2,385,040 |
Total assets at beginning of fiscal year | USD $ 2,386,101 |
Revenues less expenses for current year | USD $ 123,015 |
Revenues less expenses for previous year | USD $ 100,044 |
Total expenses for current year | USD $ 1,152,597 |
Total expenses for previous year | USD $ 1,207,483 |
Other expenses in current year | USD $ 537,005 |
Other expenses in previous year | USD $ 594,877 |
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 $ 615,592 |
Employee salary and benefits paid in previous year | USD $ 612,606 |
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 $ 1,275,612 |
Total revenue in previous fiscal year | USD $ 1,307,527 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,640 |