2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,859,123 |
Program Service Revenue from current year | USD $ 3,022,416 |
Investment Income from prior year | USD $ 330,711 |
Investment Income from current year | USD $ 382,711 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,585,806 |
Net assets / fund balances at end of fiscal year | USD $ 13,722,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,981,236 |
Total liabilities at end of fiscal year | USD $ 73,842,532 |
Total liabilities at beginning of fiscal year | USD $ 73,837,097 |
Total assets at end of fiscal year | USD $ 87,564,832 |
Total assets at beginning of fiscal year | USD $ 86,818,333 |
Revenues less expenses for current year | USD $ 807,219 |
Revenues less expenses for previous year | USD $ 666,269 |
Total expenses for current year | USD $ 2,597,908 |
Total expenses for previous year | USD $ 2,529,456 |
Other expenses in current year | USD $ 1,307,130 |
Other expenses in previous year | USD $ 1,250,842 |
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 $ 1,290,778 |
Employee salary and benefits paid in previous year | USD $ 1,278,614 |
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 $ 3,405,127 |
Total revenue in previous fiscal year | USD $ 3,195,725 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 5,891 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,724,718 |
Program Service Revenue from current year | USD $ 2,859,123 |
Investment Income from prior year | USD $ 530,701 |
Investment Income from current year | USD $ 330,711 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,799,709 |
Net assets / fund balances at end of fiscal year | USD $ 12,981,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,314,967 |
Total liabilities at end of fiscal year | USD $ 73,837,097 |
Total liabilities at beginning of fiscal year | USD $ 68,919,064 |
Total assets at end of fiscal year | USD $ 86,818,333 |
Total assets at beginning of fiscal year | USD $ 81,234,031 |
Revenues less expenses for current year | USD $ 666,269 |
Revenues less expenses for previous year | USD $ 806,286 |
Total expenses for current year | USD $ 2,529,456 |
Total expenses for previous year | USD $ 2,496,318 |
Other expenses in current year | USD $ 1,250,842 |
Other expenses in previous year | USD $ 1,322,265 |
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 $ 1,278,614 |
Employee salary and benefits paid in previous year | USD $ 1,174,053 |
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 $ 3,195,725 |
Total revenue in previous fiscal year | USD $ 3,302,604 |
Contributions and grants from current year | USD $ 5,891 |
Contributions and grants from previous year | USD $ 47,185 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,760,492 |
Program Service Revenue from current year | USD $ 2,724,718 |
Investment Income from prior year | USD $ 645,524 |
Investment Income from current year | USD $ 530,701 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,302,604 |
Net assets / fund balances at end of fiscal year | USD $ 12,314,967 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,521,508 |
Total liabilities at end of fiscal year | USD $ 68,919,064 |
Total liabilities at beginning of fiscal year | USD $ 58,558,071 |
Total assets at end of fiscal year | USD $ 81,234,031 |
Total assets at beginning of fiscal year | USD $ 70,079,579 |
Revenues less expenses for current year | USD $ 806,286 |
Revenues less expenses for previous year | USD $ 908,228 |
Total expenses for current year | USD $ 2,496,318 |
Total expenses for previous year | USD $ 2,497,788 |
Other expenses in current year | USD $ 1,322,265 |
Other expenses in previous year | USD $ 1,470,206 |
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 $ 1,174,053 |
Employee salary and benefits paid in previous year | USD $ 1,027,582 |
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 $ 3,302,604 |
Total revenue in previous fiscal year | USD $ 3,406,016 |
Contributions and grants from current year | USD $ 47,185 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,745,071 |
Program Service Revenue from current year | USD $ 2,760,492 |
Investment Income from prior year | USD $ 401,019 |
Investment Income from current year | USD $ 645,524 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,454,412 |
Net assets / fund balances at end of fiscal year | USD $ 11,521,508 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,507,529 |
Total liabilities at end of fiscal year | USD $ 58,558,071 |
Total liabilities at beginning of fiscal year | USD $ 57,733,864 |
Total assets at end of fiscal year | USD $ 70,079,579 |
Total assets at beginning of fiscal year | USD $ 68,241,393 |
Revenues less expenses for current year | USD $ 908,228 |
Revenues less expenses for previous year | USD $ 470,951 |
Total expenses for current year | USD $ 2,497,788 |
Total expenses for previous year | USD $ 2,675,139 |
Other expenses in current year | USD $ 1,470,206 |
Other expenses in previous year | USD $ 1,619,151 |
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 $ 1,027,582 |
Employee salary and benefits paid in previous year | USD $ 1,055,988 |
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 $ 3,406,016 |
Total revenue in previous fiscal year | USD $ 3,146,090 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,730,649 |
Program Service Revenue from current year | USD $ 2,745,071 |
Investment Income from prior year | USD $ 313,372 |
Investment Income from current year | USD $ 401,019 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,555,308 |
Net assets / fund balances at end of fiscal year | USD $ 10,507,529 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,085,165 |
Total liabilities at end of fiscal year | USD $ 57,733,864 |
Total liabilities at beginning of fiscal year | USD $ 57,406,513 |
Total assets at end of fiscal year | USD $ 68,241,393 |
Total assets at beginning of fiscal year | USD $ 67,491,678 |
Revenues less expenses for current year | USD $ 470,951 |
Revenues less expenses for previous year | USD $ 861,781 |
Total expenses for current year | USD $ 2,675,139 |
Total expenses for previous year | USD $ 2,182,240 |
Other expenses in current year | USD $ 1,619,151 |
Other expenses in previous year | USD $ 1,200,760 |
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 $ 1,055,988 |
Employee salary and benefits paid in previous year | USD $ 981,480 |
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 $ 3,146,090 |
Total revenue in previous fiscal year | USD $ 3,044,021 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,748,666 |
Program Service Revenue from current year | USD $ 2,730,649 |
Investment Income from prior year | USD $ 231,599 |
Investment Income from current year | USD $ 313,372 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,044,021 |
Net assets / fund balances at end of fiscal year | USD $ 10,085,165 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,134,158 |
Total liabilities at end of fiscal year | USD $ 57,406,513 |
Total liabilities at beginning of fiscal year | USD $ 55,690,153 |
Total assets at end of fiscal year | USD $ 67,491,678 |
Total assets at beginning of fiscal year | USD $ 64,824,311 |
Revenues less expenses for current year | USD $ 861,781 |
Revenues less expenses for previous year | USD $ 873,501 |
Total expenses for current year | USD $ 2,182,240 |
Total expenses for previous year | USD $ 2,106,764 |
Other expenses in current year | USD $ 1,200,760 |
Other expenses in previous year | USD $ 1,114,941 |
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 $ 981,480 |
Employee salary and benefits paid in previous year | USD $ 991,823 |
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 $ 3,044,021 |
Total revenue in previous fiscal year | USD $ 2,980,265 |
Contributions and grants from current year | USD $ 0 |