2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,449,326 |
Program Service Revenue from current year | USD $ 8,653,240 |
Investment Income from prior year | USD $ 356,669 |
Investment Income from current year | USD $ 408,296 |
Other Revenue from prior year | USD $ 43,321 |
Other Revenue from current year | USD $ 47,724 |
Gross receipts from all sources | USD $ 9,136,890 |
Net assets / fund balances at end of fiscal year | USD $ 12,731,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,595,283 |
Total liabilities at end of fiscal year | USD $ 706,084 |
Total liabilities at beginning of fiscal year | USD $ 756,435 |
Total assets at end of fiscal year | USD $ 13,437,342 |
Total assets at beginning of fiscal year | USD $ 12,351,718 |
Revenues less expenses for current year | USD $ 679,610 |
Revenues less expenses for previous year | USD $ 1,974,379 |
Total expenses for current year | USD $ 8,457,280 |
Total expenses for previous year | USD $ 7,882,073 |
Other expenses in current year | USD $ 2,956,461 |
Other expenses in previous year | USD $ 2,430,255 |
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 $ 5,500,819 |
Employee salary and benefits paid in previous year | USD $ 5,451,818 |
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 $ 9,136,890 |
Total revenue in previous fiscal year | USD $ 9,856,452 |
Contributions and grants from current year | USD $ 27,630 |
Contributions and grants from previous year | USD $ 1,007,136 |
Total of other revenue | USD $ 47,724 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,704,065 |
Program Service Revenue from current year | USD $ 8,449,326 |
Investment Income from prior year | USD $ 231,521 |
Investment Income from current year | USD $ 356,669 |
Other Revenue from prior year | USD $ 44,998 |
Other Revenue from current year | USD $ 43,321 |
Gross receipts from all sources | USD $ 9,856,452 |
Net assets / fund balances at end of fiscal year | USD $ 11,595,283 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,988,706 |
Total liabilities at end of fiscal year | USD $ 756,435 |
Total liabilities at beginning of fiscal year | USD $ 810,103 |
Total assets at end of fiscal year | USD $ 12,351,718 |
Total assets at beginning of fiscal year | USD $ 11,798,809 |
Revenues less expenses for current year | USD $ 1,974,379 |
Revenues less expenses for previous year | USD $ 3,911,664 |
Total expenses for current year | USD $ 7,882,073 |
Total expenses for previous year | USD $ 7,413,505 |
Other expenses in current year | USD $ 2,430,255 |
Other expenses in previous year | USD $ 2,515,412 |
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 $ 5,451,818 |
Employee salary and benefits paid in previous year | USD $ 4,898,093 |
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 $ 9,856,452 |
Total revenue in previous fiscal year | USD $ 11,325,169 |
Contributions and grants from current year | USD $ 1,007,136 |
Contributions and grants from previous year | USD $ 1,344,585 |
Total of other revenue | USD $ 42,321 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,213,460 |
Program Service Revenue from current year | USD $ 9,704,065 |
Investment Income from prior year | USD $ 96,130 |
Investment Income from current year | USD $ 231,521 |
Other Revenue from prior year | USD $ 22,419 |
Other Revenue from current year | USD $ 44,998 |
Gross receipts from all sources | USD $ 11,325,169 |
Net assets / fund balances at end of fiscal year | USD $ 10,988,706 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,690,794 |
Total liabilities at end of fiscal year | USD $ 810,103 |
Total liabilities at beginning of fiscal year | USD $ 1,269,836 |
Total assets at end of fiscal year | USD $ 11,798,809 |
Total assets at beginning of fiscal year | USD $ 7,960,630 |
Revenues less expenses for current year | USD $ 3,911,664 |
Revenues less expenses for previous year | USD $ 589,907 |
Total expenses for current year | USD $ 7,413,505 |
Total expenses for previous year | USD $ 6,808,213 |
Other expenses in current year | USD $ 2,515,412 |
Other expenses in previous year | USD $ 2,449,450 |
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 $ 4,898,093 |
Employee salary and benefits paid in previous year | USD $ 4,358,763 |
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 $ 11,325,169 |
Total revenue in previous fiscal year | USD $ 7,398,120 |
Contributions and grants from current year | USD $ 1,344,585 |
Contributions and grants from previous year | USD $ 66,111 |
Total of other revenue | USD $ 42,598 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,104,478 |
Program Service Revenue from current year | USD $ 7,213,460 |
Investment Income from prior year | USD $ 73,890 |
Investment Income from current year | USD $ 96,130 |
Other Revenue from prior year | USD $ 21,239 |
Other Revenue from current year | USD $ 22,419 |
Gross receipts from all sources | USD $ 7,406,720 |
Net assets / fund balances at end of fiscal year | USD $ 6,690,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,962,347 |
Total liabilities at end of fiscal year | USD $ 1,269,836 |
Total liabilities at beginning of fiscal year | USD $ 657,406 |
Total assets at end of fiscal year | USD $ 7,960,630 |
Total assets at beginning of fiscal year | USD $ 6,619,753 |
Revenues less expenses for current year | USD $ 589,907 |
Revenues less expenses for previous year | USD $ 247,457 |
Total expenses for current year | USD $ 6,808,213 |
Total expenses for previous year | USD $ 7,006,236 |
Other expenses in current year | USD $ 2,449,450 |
Other expenses in previous year | USD $ 2,709,841 |
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 $ 4,358,763 |
Employee salary and benefits paid in previous year | USD $ 4,296,395 |
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 $ 7,398,120 |
Total revenue in previous fiscal year | USD $ 7,253,693 |
Contributions and grants from current year | USD $ 66,111 |
Contributions and grants from previous year | USD $ 54,086 |
Total of other revenue | USD $ 20,019 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,628,693 |
Program Service Revenue from current year | USD $ 7,104,478 |
Investment Income from prior year | USD $ 149,305 |
Investment Income from current year | USD $ 73,890 |
Other Revenue from prior year | USD $ 17,388 |
Other Revenue from current year | USD $ 21,239 |
Gross receipts from all sources | USD $ 7,257,982 |
Net assets / fund balances at end of fiscal year | USD $ 5,962,347 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,745,197 |
Total liabilities at end of fiscal year | USD $ 657,406 |
Total liabilities at beginning of fiscal year | USD $ 749,301 |
Total assets at end of fiscal year | USD $ 6,619,753 |
Total assets at beginning of fiscal year | USD $ 6,494,498 |
Revenues less expenses for current year | USD $ 247,457 |
Revenues less expenses for previous year | USD $ 286,123 |
Total expenses for current year | USD $ 7,006,236 |
Total expenses for previous year | USD $ 6,509,263 |
Other expenses in current year | USD $ 2,709,841 |
Other expenses in previous year | USD $ 2,803,053 |
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 $ 4,296,395 |
Employee salary and benefits paid in previous year | USD $ 3,706,210 |
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 $ 7,253,693 |
Total revenue in previous fiscal year | USD $ 6,795,386 |
Contributions and grants from current year | USD $ 54,086 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 18,839 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,147,524 |
Program Service Revenue from current year | USD $ 6,628,693 |
Investment Income from prior year | USD $ 128,714 |
Investment Income from current year | USD $ 149,305 |
Other Revenue from prior year | USD $ 19,920 |
Other Revenue from current year | USD $ 17,388 |
Gross receipts from all sources | USD $ 7,479,812 |
Net assets / fund balances at end of fiscal year | USD $ 5,745,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,390,874 |
Total liabilities at end of fiscal year | USD $ 749,301 |
Total liabilities at beginning of fiscal year | USD $ 548,699 |
Total assets at end of fiscal year | USD $ 6,494,499 |
Total assets at beginning of fiscal year | USD $ 5,939,573 |
Revenues less expenses for current year | USD $ 286,123 |
Revenues less expenses for previous year | USD $ 77,222 |
Total expenses for current year | USD $ 6,509,263 |
Total expenses for previous year | USD $ 6,219,136 |
Other expenses in current year | USD $ 2,803,053 |
Other expenses in previous year | USD $ 2,704,201 |
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 $ 3,706,210 |
Employee salary and benefits paid in previous year | USD $ 3,514,935 |
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 $ 6,795,386 |
Total revenue in previous fiscal year | USD $ 6,296,358 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 200 |
Total of other revenue | USD $ 14,988 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,969,628 |
Program Service Revenue from current year | USD $ 6,147,524 |
Investment Income from prior year | USD $ 58,835 |
Investment Income from current year | USD $ 128,714 |
Other Revenue from prior year | USD $ 2,200 |
Other Revenue from current year | USD $ 19,920 |
Gross receipts from all sources | USD $ 7,755,130 |
Net assets / fund balances at end of fiscal year | USD $ 5,390,874 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,210,525 |
Total liabilities at end of fiscal year | USD $ 548,699 |
Total liabilities at beginning of fiscal year | USD $ 497,793 |
Total assets at end of fiscal year | USD $ 5,939,573 |
Total assets at beginning of fiscal year | USD $ 5,708,318 |
Revenues less expenses for current year | USD $ 77,222 |
Revenues less expenses for previous year | USD $ -20,177 |
Total expenses for current year | USD $ 6,219,136 |
Total expenses for previous year | USD $ 6,050,840 |
Other expenses in current year | USD $ 2,704,201 |
Other expenses in previous year | USD $ 2,630,453 |
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 $ 3,514,935 |
Employee salary and benefits paid in previous year | USD $ 3,420,387 |
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 $ 6,296,358 |
Total revenue in previous fiscal year | USD $ 6,030,663 |
Contributions and grants from current year | USD $ 200 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 17,120 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,141,590 |
Program Service Revenue from current year | USD $ 5,969,628 |
Investment Income from prior year | USD $ -28,056 |
Investment Income from current year | USD $ 58,835 |
Other Revenue from prior year | USD $ 4,765 |
Other Revenue from current year | USD $ 2,200 |
Gross receipts from all sources | USD $ 6,082,997 |
Net assets / fund balances at end of fiscal year | USD $ 5,210,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,142,882 |
Total liabilities at end of fiscal year | USD $ 497,793 |
Total liabilities at beginning of fiscal year | USD $ 574,893 |
Total assets at end of fiscal year | USD $ 5,708,318 |
Total assets at beginning of fiscal year | USD $ 5,717,775 |
Revenues less expenses for current year | USD $ -20,177 |
Revenues less expenses for previous year | USD $ 81,410 |
Total expenses for current year | USD $ 6,050,840 |
Total expenses for previous year | USD $ 6,036,889 |
Other expenses in current year | USD $ 2,630,453 |
Other expenses in previous year | USD $ 2,612,911 |
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 $ 3,420,387 |
Employee salary and benefits paid in previous year | USD $ 3,423,978 |
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 $ 6,030,663 |
Total revenue in previous fiscal year | USD $ 6,118,299 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,935,889 |
Program Service Revenue from current year | USD $ 6,141,590 |
Investment Income from prior year | USD $ 66,372 |
Investment Income from current year | USD $ -28,056 |
Other Revenue from prior year | USD $ 1,200 |
Other Revenue from current year | USD $ 4,765 |
Gross receipts from all sources | USD $ 6,127,765 |
Net assets / fund balances at end of fiscal year | USD $ 5,142,882 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,046,685 |
Total liabilities at end of fiscal year | USD $ 574,893 |
Total liabilities at beginning of fiscal year | USD $ 513,452 |
Total assets at end of fiscal year | USD $ 5,717,775 |
Total assets at beginning of fiscal year | USD $ 5,560,137 |
Revenues less expenses for current year | USD $ 81,410 |
Revenues less expenses for previous year | USD $ 51,332 |
Total expenses for current year | USD $ 6,036,889 |
Total expenses for previous year | USD $ 5,952,129 |
Other expenses in current year | USD $ 2,612,911 |
Other expenses in previous year | USD $ 2,517,143 |
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 $ 3,423,978 |
Employee salary and benefits paid in previous year | USD $ 3,434,986 |
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 $ 6,118,299 |
Total revenue in previous fiscal year | USD $ 6,003,461 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |