2023-10-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,143,068 |
Program Service Revenue from current year | USD $ 1,642,174 |
Investment Income from prior year | USD $ 733,783 |
Investment Income from current year | USD $ 935,100 |
Other Revenue from prior year | USD $ 142,608 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,577,274 |
Net assets / fund balances at end of fiscal year | USD $ 0 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,726,327 |
Total liabilities at end of fiscal year | USD $ 0 |
Total liabilities at beginning of fiscal year | USD $ 71,994,301 |
Total assets at end of fiscal year | USD $ 0 |
Total assets at beginning of fiscal year | USD $ 79,720,628 |
Revenues less expenses for current year | USD $ 136,369 |
Revenues less expenses for previous year | USD $ -51,993 |
Total expenses for current year | USD $ 2,440,905 |
Total expenses for previous year | USD $ 3,071,452 |
Other expenses in current year | USD $ 1,922,283 |
Other expenses in previous year | USD $ 2,415,107 |
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 $ 517,622 |
Employee salary and benefits paid in previous year | USD $ 656,345 |
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 $ 1,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,577,274 |
Total revenue in previous fiscal year | USD $ 3,019,459 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,146,842 |
Program Service Revenue from current year | USD $ 2,143,068 |
Investment Income from prior year | USD $ 484,532 |
Investment Income from current year | USD $ 733,783 |
Other Revenue from prior year | USD $ 242,934 |
Other Revenue from current year | USD $ 142,608 |
Gross receipts from all sources | USD $ 3,019,459 |
Net assets / fund balances at end of fiscal year | USD $ 7,726,327 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,704,297 |
Total liabilities at end of fiscal year | USD $ 71,994,301 |
Total liabilities at beginning of fiscal year | USD $ 70,749,938 |
Total assets at end of fiscal year | USD $ 79,720,628 |
Total assets at beginning of fiscal year | USD $ 78,454,235 |
Revenues less expenses for current year | USD $ -51,993 |
Revenues less expenses for previous year | USD $ 386,012 |
Total expenses for current year | USD $ 3,071,452 |
Total expenses for previous year | USD $ 2,488,296 |
Other expenses in current year | USD $ 2,415,107 |
Other expenses in previous year | USD $ 1,734,345 |
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 $ 656,345 |
Employee salary and benefits paid in previous year | USD $ 753,951 |
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 $ 3,019,459 |
Total revenue in previous fiscal year | USD $ 2,874,308 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 142,608 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,207,806 |
Program Service Revenue from current year | USD $ 2,146,842 |
Investment Income from prior year | USD $ 520,089 |
Investment Income from current year | USD $ 484,532 |
Other Revenue from prior year | USD $ -13,893 |
Other Revenue from current year | USD $ 242,934 |
Gross receipts from all sources | USD $ 2,874,308 |
Net assets / fund balances at end of fiscal year | USD $ 7,704,297 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,318,285 |
Total liabilities at end of fiscal year | USD $ 70,749,938 |
Total liabilities at beginning of fiscal year | USD $ 62,309,105 |
Total assets at end of fiscal year | USD $ 78,454,235 |
Total assets at beginning of fiscal year | USD $ 69,627,390 |
Revenues less expenses for current year | USD $ 386,012 |
Revenues less expenses for previous year | USD $ 317,344 |
Total expenses for current year | USD $ 2,488,296 |
Total expenses for previous year | USD $ 2,396,658 |
Other expenses in current year | USD $ 1,734,345 |
Other expenses in previous year | USD $ 1,626,209 |
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 $ 753,951 |
Employee salary and benefits paid in previous year | USD $ 770,449 |
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 $ 2,874,308 |
Total revenue in previous fiscal year | USD $ 2,714,002 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 242,934 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,141,682 |
Program Service Revenue from current year | USD $ 2,207,806 |
Investment Income from prior year | USD $ 655,031 |
Investment Income from current year | USD $ 520,089 |
Other Revenue from prior year | USD $ -696 |
Other Revenue from current year | USD $ -13,893 |
Gross receipts from all sources | USD $ 2,714,002 |
Net assets / fund balances at end of fiscal year | USD $ 7,318,285 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,000,941 |
Total liabilities at end of fiscal year | USD $ 62,309,105 |
Total liabilities at beginning of fiscal year | USD $ 53,384,126 |
Total assets at end of fiscal year | USD $ 69,627,390 |
Total assets at beginning of fiscal year | USD $ 60,385,067 |
Revenues less expenses for current year | USD $ 317,344 |
Revenues less expenses for previous year | USD $ 313,561 |
Total expenses for current year | USD $ 2,396,658 |
Total expenses for previous year | USD $ 2,482,456 |
Other expenses in current year | USD $ 1,626,209 |
Other expenses in previous year | USD $ 1,796,459 |
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 $ 770,449 |
Employee salary and benefits paid in previous year | USD $ 685,997 |
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 $ 2,714,002 |
Total revenue in previous fiscal year | USD $ 2,796,017 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -13,893 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,865,746 |
Program Service Revenue from current year | USD $ 2,141,682 |
Investment Income from prior year | USD $ 605,857 |
Investment Income from current year | USD $ 655,031 |
Other Revenue from prior year | USD $ 51,992 |
Other Revenue from current year | USD $ -696 |
Gross receipts from all sources | USD $ 2,796,017 |
Net assets / fund balances at end of fiscal year | USD $ 7,000,941 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,687,380 |
Total liabilities at end of fiscal year | USD $ 53,384,126 |
Total liabilities at beginning of fiscal year | USD $ 55,520,131 |
Total assets at end of fiscal year | USD $ 60,385,067 |
Total assets at beginning of fiscal year | USD $ 62,207,511 |
Revenues less expenses for current year | USD $ 313,561 |
Revenues less expenses for previous year | USD $ 217,267 |
Total expenses for current year | USD $ 2,482,456 |
Total expenses for previous year | USD $ 2,306,328 |
Other expenses in current year | USD $ 1,796,459 |
Other expenses in previous year | USD $ 1,617,574 |
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 $ 685,997 |
Employee salary and benefits paid in previous year | USD $ 688,754 |
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 $ 2,796,017 |
Total revenue in previous fiscal year | USD $ 2,523,595 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -696 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,648,037 |
Program Service Revenue from current year | USD $ 1,865,746 |
Investment Income from prior year | USD $ 526,603 |
Investment Income from current year | USD $ 605,857 |
Other Revenue from current year | USD $ 51,992 |
Gross receipts from all sources | USD $ 2,523,595 |
Net assets / fund balances at end of fiscal year | USD $ 6,687,380 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,470,113 |
Total liabilities at end of fiscal year | USD $ 55,520,131 |
Total liabilities at beginning of fiscal year | USD $ 53,767,720 |
Total assets at end of fiscal year | USD $ 62,207,511 |
Total assets at beginning of fiscal year | USD $ 60,237,833 |
Revenues less expenses for current year | USD $ 217,267 |
Revenues less expenses for previous year | USD $ -35,385 |
Total expenses for current year | USD $ 2,306,328 |
Total expenses for previous year | USD $ 2,210,025 |
Other expenses in current year | USD $ 1,617,574 |
Other expenses in previous year | USD $ 1,482,871 |
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 $ 688,754 |
Employee salary and benefits paid in previous year | USD $ 727,154 |
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 $ 2,523,595 |
Total revenue in previous fiscal year | USD $ 2,174,640 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 51,992 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,654,182 |
Program Service Revenue from current year | USD $ 1,648,037 |
Investment Income from prior year | USD $ 446,889 |
Investment Income from current year | USD $ 526,603 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,174,640 |
Net assets / fund balances at end of fiscal year | USD $ 6,470,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,505,498 |
Total liabilities at end of fiscal year | USD $ 53,767,720 |
Total liabilities at beginning of fiscal year | USD $ 52,122,752 |
Total assets at end of fiscal year | USD $ 60,237,833 |
Total assets at beginning of fiscal year | USD $ 58,628,250 |
Revenues less expenses for current year | USD $ -35,385 |
Revenues less expenses for previous year | USD $ 29,651 |
Total expenses for current year | USD $ 2,210,025 |
Total expenses for previous year | USD $ 2,071,420 |
Other expenses in current year | USD $ 1,482,871 |
Other expenses in previous year | USD $ 1,311,975 |
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 $ 727,154 |
Employee salary and benefits paid in previous year | USD $ 759,445 |
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 $ 2,174,640 |
Total revenue in previous fiscal year | USD $ 2,101,071 |
Contributions and grants from current year | USD $ 0 |