2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,725,188 |
Program Service Revenue from current year | USD $ 13,895,775 |
Investment Income from prior year | USD $ -1,099,125 |
Investment Income from current year | USD $ 422,316 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,366,748 |
Net assets / fund balances at end of fiscal year | USD $ 7,399,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,005,887 |
Total liabilities at end of fiscal year | USD $ 17,594,252 |
Total liabilities at beginning of fiscal year | USD $ 14,809,427 |
Total assets at end of fiscal year | USD $ 24,993,301 |
Total assets at beginning of fiscal year | USD $ 24,815,314 |
Revenues less expenses for current year | USD $ -3,065,352 |
Revenues less expenses for previous year | USD $ 361,087 |
Total expenses for current year | USD $ 17,431,770 |
Total expenses for previous year | USD $ 14,303,592 |
Other expenses in current year | USD $ 6,286,601 |
Other expenses in previous year | USD $ 5,525,305 |
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 $ 11,145,169 |
Employee salary and benefits paid in previous year | USD $ 8,778,287 |
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 $ 14,366,418 |
Total revenue in previous fiscal year | USD $ 14,664,679 |
Contributions and grants from current year | USD $ 48,327 |
Contributions and grants from previous year | USD $ 3,038,616 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,490,480 |
Program Service Revenue from current year | USD $ 12,725,188 |
Investment Income from prior year | USD $ 1,051,474 |
Investment Income from current year | USD $ -1,099,125 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,696,286 |
Net assets / fund balances at end of fiscal year | USD $ 10,005,887 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,644,800 |
Total liabilities at end of fiscal year | USD $ 14,809,427 |
Total liabilities at beginning of fiscal year | USD $ 13,916,538 |
Total assets at end of fiscal year | USD $ 24,815,314 |
Total assets at beginning of fiscal year | USD $ 23,561,338 |
Revenues less expenses for current year | USD $ 361,087 |
Revenues less expenses for previous year | USD $ 1,513,980 |
Total expenses for current year | USD $ 14,303,592 |
Total expenses for previous year | USD $ 14,029,359 |
Other expenses in current year | USD $ 5,525,305 |
Other expenses in previous year | USD $ 5,306,881 |
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 $ 8,778,287 |
Employee salary and benefits paid in previous year | USD $ 8,722,478 |
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 $ 14,664,679 |
Total revenue in previous fiscal year | USD $ 15,543,339 |
Contributions and grants from current year | USD $ 3,038,616 |
Contributions and grants from previous year | USD $ 2,001,385 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,961,463 |
Program Service Revenue from current year | USD $ 12,490,480 |
Investment Income from prior year | USD $ 421,907 |
Investment Income from current year | USD $ 1,051,474 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 15,588,748 |
Net assets / fund balances at end of fiscal year | USD $ 9,644,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,130,820 |
Total liabilities at end of fiscal year | USD $ 13,916,538 |
Total liabilities at beginning of fiscal year | USD $ 15,448,327 |
Total assets at end of fiscal year | USD $ 23,561,338 |
Total assets at beginning of fiscal year | USD $ 23,579,147 |
Revenues less expenses for current year | USD $ 1,513,980 |
Revenues less expenses for previous year | USD $ 235,615 |
Total expenses for current year | USD $ 14,029,359 |
Total expenses for previous year | USD $ 13,380,159 |
Other expenses in current year | USD $ 5,306,881 |
Other expenses in previous year | USD $ 4,843,091 |
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 $ 8,722,478 |
Employee salary and benefits paid in previous year | USD $ 8,537,068 |
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 $ 15,543,339 |
Total revenue in previous fiscal year | USD $ 13,615,774 |
Contributions and grants from current year | USD $ 2,001,385 |
Contributions and grants from previous year | USD $ 232,404 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,969,829 |
Program Service Revenue from current year | USD $ 12,961,463 |
Investment Income from prior year | USD $ 152,717 |
Investment Income from current year | USD $ 421,907 |
Other Revenue from prior year | USD $ 211,906 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,628,415 |
Net assets / fund balances at end of fiscal year | USD $ 8,130,820 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,895,205 |
Total liabilities at end of fiscal year | USD $ 15,448,327 |
Total liabilities at beginning of fiscal year | USD $ 14,003,344 |
Total assets at end of fiscal year | USD $ 23,579,147 |
Total assets at beginning of fiscal year | USD $ 21,898,549 |
Revenues less expenses for current year | USD $ 235,615 |
Revenues less expenses for previous year | USD $ -143,591 |
Total expenses for current year | USD $ 13,380,159 |
Total expenses for previous year | USD $ 12,549,419 |
Other expenses in current year | USD $ 4,843,091 |
Other expenses in previous year | USD $ 4,691,267 |
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 $ 8,537,068 |
Employee salary and benefits paid in previous year | USD $ 7,858,152 |
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 $ 13,615,774 |
Total revenue in previous fiscal year | USD $ 12,405,828 |
Contributions and grants from current year | USD $ 232,404 |
Contributions and grants from previous year | USD $ 71,376 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,474,683 |
Program Service Revenue from current year | USD $ 11,969,829 |
Investment Income from prior year | USD $ 134,826 |
Investment Income from current year | USD $ 152,717 |
Other Revenue from current year | USD $ 211,906 |
Gross receipts from all sources | USD $ 12,433,686 |
Net assets / fund balances at end of fiscal year | USD $ 7,895,205 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,038,796 |
Total liabilities at end of fiscal year | USD $ 14,003,344 |
Total liabilities at beginning of fiscal year | USD $ 12,961,390 |
Total assets at end of fiscal year | USD $ 21,898,549 |
Total assets at beginning of fiscal year | USD $ 21,000,186 |
Revenues less expenses for current year | USD $ -143,591 |
Revenues less expenses for previous year | USD $ -209,503 |
Total expenses for current year | USD $ 12,549,419 |
Total expenses for previous year | USD $ 11,906,181 |
Other expenses in current year | USD $ 4,691,267 |
Other expenses in previous year | USD $ 4,369,583 |
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 $ 7,858,152 |
Employee salary and benefits paid in previous year | USD $ 7,536,598 |
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 $ 12,405,828 |
Total revenue in previous fiscal year | USD $ 11,696,678 |
Contributions and grants from current year | USD $ 71,376 |
Contributions and grants from previous year | USD $ 87,169 |
Total of other revenue | USD $ 211,906 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,263,011 |
Program Service Revenue from current year | USD $ 11,474,683 |
Investment Income from prior year | USD $ 149,152 |
Investment Income from current year | USD $ 134,826 |
Other Revenue from prior year | USD $ 307,613 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,747,524 |
Net assets / fund balances at end of fiscal year | USD $ 8,038,796 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,078,546 |
Total liabilities at end of fiscal year | USD $ 12,961,390 |
Total liabilities at beginning of fiscal year | USD $ 13,285,804 |
Total assets at end of fiscal year | USD $ 21,000,186 |
Total assets at beginning of fiscal year | USD $ 21,364,350 |
Revenues less expenses for current year | USD $ -209,503 |
Revenues less expenses for previous year | USD $ -282,609 |
Total expenses for current year | USD $ 11,906,181 |
Total expenses for previous year | USD $ 12,071,744 |
Other expenses in current year | USD $ 4,369,583 |
Other expenses in previous year | USD $ 4,819,903 |
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 $ 7,536,598 |
Employee salary and benefits paid in previous year | USD $ 7,251,841 |
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 $ 11,696,678 |
Total revenue in previous fiscal year | USD $ 11,789,135 |
Contributions and grants from current year | USD $ 87,169 |
Contributions and grants from previous year | USD $ 69,359 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,474,151 |
Program Service Revenue from current year | USD $ 11,263,011 |
Investment Income from prior year | USD $ 140,791 |
Investment Income from current year | USD $ 149,152 |
Other Revenue from prior year | USD $ 283,452 |
Other Revenue from current year | USD $ 307,613 |
Gross receipts from all sources | USD $ 11,809,316 |
Net assets / fund balances at end of fiscal year | USD $ 8,078,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,916,278 |
Total liabilities at end of fiscal year | USD $ 13,285,804 |
Total liabilities at beginning of fiscal year | USD $ 13,224,571 |
Total assets at end of fiscal year | USD $ 21,364,350 |
Total assets at beginning of fiscal year | USD $ 21,140,849 |
Revenues less expenses for current year | USD $ -282,609 |
Revenues less expenses for previous year | USD $ 1,094,127 |
Total expenses for current year | USD $ 12,071,744 |
Total expenses for previous year | USD $ 11,843,206 |
Other expenses in current year | USD $ 4,819,903 |
Other expenses in previous year | USD $ 4,732,244 |
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 $ 7,251,841 |
Employee salary and benefits paid in previous year | USD $ 7,110,962 |
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 $ 11,789,135 |
Total revenue in previous fiscal year | USD $ 12,937,333 |
Contributions and grants from current year | USD $ 69,359 |
Contributions and grants from previous year | USD $ 38,939 |
Total of other revenue | USD $ 307,613 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,093,661 |
Program Service Revenue from current year | USD $ 12,474,151 |
Investment Income from prior year | USD $ 141,870 |
Investment Income from current year | USD $ 140,791 |
Other Revenue from prior year | USD $ 280,389 |
Other Revenue from current year | USD $ 283,452 |
Gross receipts from all sources | USD $ 12,941,812 |
Net assets / fund balances at end of fiscal year | USD $ 9,412,788 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,072,348 |
Total liabilities at end of fiscal year | USD $ 11,728,061 |
Total liabilities at beginning of fiscal year | USD $ 13,091,100 |
Total assets at end of fiscal year | USD $ 21,140,849 |
Total assets at beginning of fiscal year | USD $ 21,163,448 |
Revenues less expenses for current year | USD $ 1,094,127 |
Revenues less expenses for previous year | USD $ 305,602 |
Total expenses for current year | USD $ 11,843,206 |
Total expenses for previous year | USD $ 11,309,297 |
Other expenses in current year | USD $ 4,732,244 |
Other expenses in previous year | USD $ 4,551,659 |
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 $ 7,110,962 |
Employee salary and benefits paid in previous year | USD $ 6,757,638 |
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 $ 12,937,333 |
Total revenue in previous fiscal year | USD $ 11,614,899 |
Contributions and grants from current year | USD $ 38,939 |
Contributions and grants from previous year | USD $ 98,979 |
Total of other revenue | USD $ 283,452 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,371,790 |
Program Service Revenue from current year | USD $ 11,093,661 |
Investment Income from prior year | USD $ 119,785 |
Investment Income from current year | USD $ 141,870 |
Other Revenue from prior year | USD $ 213,638 |
Other Revenue from current year | USD $ 280,389 |
Gross receipts from all sources | USD $ 11,623,264 |
Net assets / fund balances at end of fiscal year | USD $ 8,072,348 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,002,524 |
Total liabilities at end of fiscal year | USD $ 13,091,100 |
Total liabilities at beginning of fiscal year | USD $ 12,847,095 |
Total assets at end of fiscal year | USD $ 21,163,448 |
Total assets at beginning of fiscal year | USD $ 20,849,619 |
Revenues less expenses for current year | USD $ 305,602 |
Revenues less expenses for previous year | USD $ -384,432 |
Total expenses for current year | USD $ 11,309,297 |
Total expenses for previous year | USD $ 11,184,766 |
Other expenses in current year | USD $ 4,551,659 |
Other expenses in previous year | USD $ 4,370,787 |
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 $ 6,757,638 |
Employee salary and benefits paid in previous year | USD $ 6,813,979 |
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 $ 11,614,899 |
Total revenue in previous fiscal year | USD $ 10,800,334 |
Contributions and grants from current year | USD $ 98,979 |
Contributions and grants from previous year | USD $ 95,121 |
Total of other revenue | USD $ 280,389 |