2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,076,939 |
Program Service Revenue from current year | USD $ 1,231,636 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 37,265 |
Other Revenue from current year | USD $ 9,298 |
Gross receipts from all sources | USD $ 1,555,436 |
Net assets / fund balances at end of fiscal year | USD $ 386,542 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,390 |
Total liabilities at end of fiscal year | USD $ 536,011 |
Total liabilities at beginning of fiscal year | USD $ 694,955 |
Total assets at end of fiscal year | USD $ 922,553 |
Total assets at beginning of fiscal year | USD $ 784,345 |
Revenues less expenses for current year | USD $ 297,152 |
Revenues less expenses for previous year | USD $ 91,131 |
Total expenses for current year | USD $ 1,256,399 |
Total expenses for previous year | USD $ 1,128,838 |
Other expenses in current year | USD $ 381,447 |
Other expenses in previous year | USD $ 373,496 |
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 $ 874,952 |
Employee salary and benefits paid in previous year | USD $ 755,342 |
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 $ 1,553,551 |
Total revenue in previous fiscal year | USD $ 1,219,969 |
Contributions and grants from current year | USD $ 312,617 |
Contributions and grants from previous year | USD $ 105,765 |
Gross income from fundraising events | USD $ 7,413 |
Gross income from gaming | USD $ 3,770 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 971,423 |
Program Service Revenue from current year | USD $ 1,076,939 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 61,460 |
Other Revenue from current year | USD $ 37,265 |
Gross receipts from all sources | USD $ 1,228,277 |
Net assets / fund balances at end of fiscal year | USD $ 89,390 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,741 |
Total liabilities at end of fiscal year | USD $ 694,955 |
Total liabilities at beginning of fiscal year | USD $ 543,243 |
Total assets at end of fiscal year | USD $ 784,345 |
Total assets at beginning of fiscal year | USD $ 541,502 |
Revenues less expenses for current year | USD $ 91,131 |
Revenues less expenses for previous year | USD $ 71,276 |
Total expenses for current year | USD $ 1,128,838 |
Total expenses for previous year | USD $ 1,074,705 |
Other expenses in current year | USD $ 373,496 |
Other expenses in previous year | USD $ 340,971 |
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 $ 755,342 |
Employee salary and benefits paid in previous year | USD $ 733,734 |
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 $ 1,219,969 |
Total revenue in previous fiscal year | USD $ 1,145,981 |
Contributions and grants from current year | USD $ 105,765 |
Contributions and grants from previous year | USD $ 113,098 |
Gross income from fundraising events | USD $ 36,433 |
Gross income from gaming | USD $ 9,140 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 854,056 |
Program Service Revenue from current year | USD $ 971,423 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 69,769 |
Other Revenue from current year | USD $ 61,460 |
Gross receipts from all sources | USD $ 1,171,137 |
Net assets / fund balances at end of fiscal year | USD $ -1,741 |
Net assets / fund balances at beginning of fiscal year | USD $ -73,017 |
Total liabilities at end of fiscal year | USD $ 543,243 |
Total liabilities at beginning of fiscal year | USD $ 563,317 |
Total assets at end of fiscal year | USD $ 541,502 |
Total assets at beginning of fiscal year | USD $ 490,300 |
Revenues less expenses for current year | USD $ 71,276 |
Revenues less expenses for previous year | USD $ -64,387 |
Total expenses for current year | USD $ 1,074,705 |
Total expenses for previous year | USD $ 1,083,684 |
Other expenses in current year | USD $ 340,971 |
Other expenses in previous year | USD $ 330,749 |
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 $ 733,734 |
Employee salary and benefits paid in previous year | USD $ 752,935 |
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 $ 1,145,981 |
Total revenue in previous fiscal year | USD $ 1,019,297 |
Contributions and grants from current year | USD $ 113,098 |
Contributions and grants from previous year | USD $ 95,472 |
Gross income from fundraising events | USD $ 86,616 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 872,111 |
Program Service Revenue from current year | USD $ 854,056 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 15,058 |
Other Revenue from current year | USD $ 69,769 |
Gross receipts from all sources | USD $ 1,029,994 |
Net assets / fund balances at end of fiscal year | USD $ -73,017 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,630 |
Total liabilities at end of fiscal year | USD $ 563,317 |
Total liabilities at beginning of fiscal year | USD $ 472,700 |
Total assets at end of fiscal year | USD $ 490,300 |
Total assets at beginning of fiscal year | USD $ 464,070 |
Revenues less expenses for current year | USD $ -64,387 |
Revenues less expenses for previous year | USD $ 1,624 |
Total expenses for current year | USD $ 1,083,684 |
Total expenses for previous year | USD $ 929,549 |
Other expenses in current year | USD $ 330,749 |
Other expenses in previous year | USD $ 278,846 |
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 $ 752,935 |
Employee salary and benefits paid in previous year | USD $ 650,703 |
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 $ 1,019,297 |
Total revenue in previous fiscal year | USD $ 931,173 |
Contributions and grants from current year | USD $ 95,472 |
Contributions and grants from previous year | USD $ 43,104 |
Gross income from fundraising events | USD $ 75,174 |
Total of other revenue | USD $ 4,742 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 943,529 |
Program Service Revenue from current year | USD $ 872,111 |
Investment Income from prior year | USD $ 13,210 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 32,174 |
Other Revenue from current year | USD $ 15,058 |
Gross receipts from all sources | USD $ 935,662 |
Net assets / fund balances at end of fiscal year | USD $ -8,630 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,254 |
Total liabilities at end of fiscal year | USD $ 472,700 |
Total liabilities at beginning of fiscal year | USD $ 488,731 |
Total assets at end of fiscal year | USD $ 464,070 |
Total assets at beginning of fiscal year | USD $ 478,477 |
Revenues less expenses for current year | USD $ 1,624 |
Revenues less expenses for previous year | USD $ 1,496 |
Total expenses for current year | USD $ 929,549 |
Total expenses for previous year | USD $ 1,049,038 |
Other expenses in current year | USD $ 278,846 |
Other expenses in previous year | USD $ 326,298 |
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 $ 650,703 |
Employee salary and benefits paid in previous year | USD $ 722,740 |
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 $ 931,173 |
Total revenue in previous fiscal year | USD $ 1,050,534 |
Contributions and grants from current year | USD $ 43,104 |
Contributions and grants from previous year | USD $ 61,621 |
Gross income from fundraising events | USD $ 19,197 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 797,139 |
Program Service Revenue from current year | USD $ 875,542 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 58,126 |
Other Revenue from prior year | USD $ 47,986 |
Other Revenue from current year | USD $ 52,855 |
Gross receipts from all sources | USD $ 1,104,888 |
Net assets / fund balances at end of fiscal year | USD $ -11,750 |
Net assets / fund balances at beginning of fiscal year | USD $ -81,857 |
Total liabilities at end of fiscal year | USD $ 531,715 |
Total liabilities at beginning of fiscal year | USD $ 580,009 |
Total assets at end of fiscal year | USD $ 519,965 |
Total assets at beginning of fiscal year | USD $ 498,152 |
Revenues less expenses for current year | USD $ 70,107 |
Revenues less expenses for previous year | USD $ 13,017 |
Total expenses for current year | USD $ 981,384 |
Total expenses for previous year | USD $ 900,233 |
Other expenses in current year | USD $ 273,217 |
Other expenses in previous year | USD $ 276,429 |
Total fundraising expenses in current year | USD $ 2,352 |
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 $ 708,167 |
Employee salary and benefits paid in previous year | USD $ 623,804 |
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 $ 1,051,491 |
Total revenue in previous fiscal year | USD $ 913,250 |
Contributions and grants from current year | USD $ 64,968 |
Contributions and grants from previous year | USD $ 68,125 |
Gross income from fundraising events | USD $ 75,220 |
Cost of goods sold | USD $ 24,614 |
Gross sales of inventory assets | USD $ 25,961 |
Total of other revenue | USD $ 5,071 |