2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,427,204 |
Program Service Revenue from current year | USD $ 2,710,000 |
Investment Income from prior year | USD $ 3,670 |
Investment Income from current year | USD $ 4,671 |
Other Revenue from prior year | USD $ 250 |
Other Revenue from current year | USD $ -7,227 |
Gross receipts from all sources | USD $ 2,724,135 |
Net assets / fund balances at end of fiscal year | USD $ 4,451,051 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,158,115 |
Total liabilities at end of fiscal year | USD $ 1,678,107 |
Total liabilities at beginning of fiscal year | USD $ 1,909,286 |
Total assets at end of fiscal year | USD $ 6,129,158 |
Total assets at beginning of fiscal year | USD $ 6,067,401 |
Revenues less expenses for current year | USD $ 292,936 |
Revenues less expenses for previous year | USD $ 374,655 |
Total expenses for current year | USD $ 2,421,058 |
Total expenses for previous year | USD $ 2,074,941 |
Other expenses in current year | USD $ 984,638 |
Other expenses in previous year | USD $ 886,555 |
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 $ 1,436,420 |
Employee salary and benefits paid in previous year | USD $ 1,188,386 |
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 $ 2,713,994 |
Total revenue in previous fiscal year | USD $ 2,449,596 |
Contributions and grants from current year | USD $ 6,550 |
Contributions and grants from previous year | USD $ 18,472 |
Total of other revenue | USD $ 2,914 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,231,142 |
Program Service Revenue from current year | USD $ 2,427,204 |
Investment Income from prior year | USD $ 5,210 |
Investment Income from current year | USD $ 3,670 |
Other Revenue from prior year | USD $ 10,419 |
Other Revenue from current year | USD $ 250 |
Gross receipts from all sources | USD $ 2,449,596 |
Net assets / fund balances at end of fiscal year | USD $ 4,158,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,783,460 |
Total liabilities at end of fiscal year | USD $ 1,909,286 |
Total liabilities at beginning of fiscal year | USD $ 2,221,876 |
Total assets at end of fiscal year | USD $ 6,067,401 |
Total assets at beginning of fiscal year | USD $ 6,005,336 |
Revenues less expenses for current year | USD $ 374,655 |
Revenues less expenses for previous year | USD $ 405,939 |
Total expenses for current year | USD $ 2,074,941 |
Total expenses for previous year | USD $ 1,858,457 |
Other expenses in current year | USD $ 886,555 |
Other expenses in previous year | USD $ 805,169 |
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 $ 1,188,386 |
Employee salary and benefits paid in previous year | USD $ 1,053,288 |
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 $ 2,449,596 |
Total revenue in previous fiscal year | USD $ 2,264,396 |
Contributions and grants from current year | USD $ 18,472 |
Contributions and grants from previous year | USD $ 17,625 |
Total of other revenue | USD $ 250 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,043,406 |
Program Service Revenue from current year | USD $ 2,231,142 |
Investment Income from prior year | USD $ 7,087 |
Investment Income from current year | USD $ 5,210 |
Other Revenue from prior year | USD $ 2,458 |
Other Revenue from current year | USD $ 10,419 |
Gross receipts from all sources | USD $ 2,264,396 |
Net assets / fund balances at end of fiscal year | USD $ 3,783,460 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,377,521 |
Total liabilities at end of fiscal year | USD $ 2,221,876 |
Total liabilities at beginning of fiscal year | USD $ 2,520,464 |
Total assets at end of fiscal year | USD $ 6,005,336 |
Total assets at beginning of fiscal year | USD $ 5,897,985 |
Revenues less expenses for current year | USD $ 405,939 |
Revenues less expenses for previous year | USD $ 335,220 |
Total expenses for current year | USD $ 1,858,457 |
Total expenses for previous year | USD $ 1,735,503 |
Other expenses in current year | USD $ 805,169 |
Other expenses in previous year | USD $ 792,581 |
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 $ 1,053,288 |
Employee salary and benefits paid in previous year | USD $ 942,922 |
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 $ 2,264,396 |
Total revenue in previous fiscal year | USD $ 2,070,723 |
Contributions and grants from current year | USD $ 17,625 |
Contributions and grants from previous year | USD $ 17,772 |
Total of other revenue | USD $ 10,419 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,614,350 |
Program Service Revenue from current year | USD $ 2,043,406 |
Investment Income from prior year | USD $ 7,037 |
Investment Income from current year | USD $ 7,087 |
Other Revenue from prior year | USD $ 3,144 |
Other Revenue from current year | USD $ 2,458 |
Gross receipts from all sources | USD $ 2,070,723 |
Net assets / fund balances at end of fiscal year | USD $ 3,377,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,042,301 |
Total liabilities at end of fiscal year | USD $ 2,520,464 |
Total liabilities at beginning of fiscal year | USD $ 2,820,934 |
Total assets at end of fiscal year | USD $ 5,897,985 |
Total assets at beginning of fiscal year | USD $ 5,863,235 |
Revenues less expenses for current year | USD $ 335,220 |
Revenues less expenses for previous year | USD $ -59,343 |
Total expenses for current year | USD $ 1,735,503 |
Total expenses for previous year | USD $ 1,702,104 |
Other expenses in current year | USD $ 792,581 |
Other expenses in previous year | USD $ 901,526 |
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 $ 942,922 |
Employee salary and benefits paid in previous year | USD $ 800,578 |
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 $ 2,070,723 |
Total revenue in previous fiscal year | USD $ 1,642,761 |
Contributions and grants from current year | USD $ 17,772 |
Contributions and grants from previous year | USD $ 18,230 |
Total of other revenue | USD $ 2,458 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,521,537 |
Program Service Revenue from current year | USD $ 1,614,350 |
Investment Income from prior year | USD $ 6,956 |
Investment Income from current year | USD $ 7,037 |
Other Revenue from prior year | USD $ 25,655 |
Other Revenue from current year | USD $ 3,144 |
Gross receipts from all sources | USD $ 1,651,549 |
Net assets / fund balances at end of fiscal year | USD $ 3,042,301 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,101,644 |
Total liabilities at end of fiscal year | USD $ 2,820,934 |
Total liabilities at beginning of fiscal year | USD $ 3,107,423 |
Total assets at end of fiscal year | USD $ 5,863,235 |
Total assets at beginning of fiscal year | USD $ 6,209,067 |
Revenues less expenses for current year | USD $ -59,343 |
Revenues less expenses for previous year | USD $ 6,383 |
Total expenses for current year | USD $ 1,702,104 |
Total expenses for previous year | USD $ 1,567,655 |
Other expenses in current year | USD $ 901,526 |
Other expenses in previous year | USD $ 825,883 |
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 $ 800,578 |
Employee salary and benefits paid in previous year | USD $ 741,772 |
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 $ 1,642,761 |
Total revenue in previous fiscal year | USD $ 1,574,038 |
Contributions and grants from current year | USD $ 18,230 |
Contributions and grants from previous year | USD $ 19,890 |
Gross income from fundraising events | USD $ 8,580 |
Total of other revenue | USD $ 3,352 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,402,142 |
Program Service Revenue from current year | USD $ 1,521,537 |
Investment Income from prior year | USD $ 4,097 |
Investment Income from current year | USD $ 6,956 |
Other Revenue from prior year | USD $ 30,188 |
Other Revenue from current year | USD $ 25,655 |
Gross receipts from all sources | USD $ 1,579,389 |
Net assets / fund balances at end of fiscal year | USD $ 3,101,644 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,095,261 |
Total liabilities at end of fiscal year | USD $ 3,107,423 |
Total liabilities at beginning of fiscal year | USD $ 3,321,058 |
Total assets at end of fiscal year | USD $ 6,209,067 |
Total assets at beginning of fiscal year | USD $ 6,416,319 |
Revenues less expenses for current year | USD $ 6,383 |
Revenues less expenses for previous year | USD $ -74,930 |
Total expenses for current year | USD $ 1,567,655 |
Total expenses for previous year | USD $ 1,515,933 |
Other expenses in current year | USD $ 825,883 |
Other expenses in previous year | USD $ 830,974 |
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 $ 741,772 |
Employee salary and benefits paid in previous year | USD $ 684,959 |
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 $ 1,574,038 |
Total revenue in previous fiscal year | USD $ 1,441,003 |
Contributions and grants from current year | USD $ 19,890 |
Contributions and grants from previous year | USD $ 4,576 |
Gross income from fundraising events | USD $ 14,080 |
Total of other revenue | USD $ 16,926 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,386,702 |
Program Service Revenue from current year | USD $ 1,402,142 |
Investment Income from prior year | USD $ 2,539 |
Investment Income from current year | USD $ 4,097 |
Other Revenue from prior year | USD $ 12,086 |
Other Revenue from current year | USD $ 30,188 |
Gross receipts from all sources | USD $ 1,446,293 |
Net assets / fund balances at end of fiscal year | USD $ 3,095,261 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,170,191 |
Total liabilities at end of fiscal year | USD $ 3,321,058 |
Total liabilities at beginning of fiscal year | USD $ 2,933,007 |
Total assets at end of fiscal year | USD $ 6,416,319 |
Total assets at beginning of fiscal year | USD $ 6,103,198 |
Revenues less expenses for current year | USD $ -74,930 |
Revenues less expenses for previous year | USD $ -22,181 |
Total expenses for current year | USD $ 1,515,933 |
Total expenses for previous year | USD $ 1,430,328 |
Other expenses in current year | USD $ 830,974 |
Other expenses in previous year | USD $ 802,317 |
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 $ 684,959 |
Employee salary and benefits paid in previous year | USD $ 628,011 |
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 $ 1,441,003 |
Total revenue in previous fiscal year | USD $ 1,408,147 |
Contributions and grants from current year | USD $ 4,576 |
Contributions and grants from previous year | USD $ 6,820 |
Gross income from fundraising events | USD $ 12,784 |
Total of other revenue | USD $ 22,694 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,263,344 |
Program Service Revenue from current year | USD $ 1,386,702 |
Investment Income from prior year | USD $ 1,932 |
Investment Income from current year | USD $ 2,539 |
Other Revenue from prior year | USD $ 46,417 |
Other Revenue from current year | USD $ 12,086 |
Gross receipts from all sources | USD $ 1,415,983 |
Net assets / fund balances at end of fiscal year | USD $ 3,170,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,134,350 |
Total liabilities at end of fiscal year | USD $ 2,933,007 |
Total liabilities at beginning of fiscal year | USD $ 2,196,411 |
Total assets at end of fiscal year | USD $ 6,103,198 |
Total assets at beginning of fiscal year | USD $ 5,330,761 |
Revenues less expenses for current year | USD $ -22,181 |
Revenues less expenses for previous year | USD $ 128,381 |
Total expenses for current year | USD $ 1,430,328 |
Total expenses for previous year | USD $ 1,185,318 |
Other expenses in current year | USD $ 802,317 |
Other expenses in previous year | USD $ 682,498 |
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 $ 628,011 |
Employee salary and benefits paid in previous year | USD $ 502,820 |
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 $ 1,408,147 |
Total revenue in previous fiscal year | USD $ 1,313,699 |
Contributions and grants from current year | USD $ 6,820 |
Contributions and grants from previous year | USD $ 2,006 |
Gross income from fundraising events | USD $ 18,889 |
Total of other revenue | USD $ 1,033 |