2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,949,956 |
Program Service Revenue from current year | USD $ 10,216,319 |
Investment Income from prior year | USD $ 117,999 |
Investment Income from current year | USD $ 169,418 |
Other Revenue from prior year | USD $ 1,086,832 |
Other Revenue from current year | USD $ 1,635,499 |
Gross receipts from all sources | USD $ 12,103,103 |
Net assets / fund balances at end of fiscal year | USD $ 9,598,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,673,238 |
Total liabilities at end of fiscal year | USD $ 7,207,566 |
Total liabilities at beginning of fiscal year | USD $ 6,075,750 |
Total assets at end of fiscal year | USD $ 16,806,446 |
Total assets at beginning of fiscal year | USD $ 16,748,988 |
Revenues less expenses for current year | USD $ -1,413,254 |
Revenues less expenses for previous year | USD $ -1,401,533 |
Total expenses for current year | USD $ 13,516,357 |
Total expenses for previous year | USD $ 12,015,283 |
Other expenses in current year | USD $ 5,964,609 |
Other expenses in previous year | USD $ 5,391,141 |
Total fundraising expenses in current year | USD $ 83,803 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,551,748 |
Employee salary and benefits paid in previous year | USD $ 6,624,142 |
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 $ 12,103,103 |
Total revenue in previous fiscal year | USD $ 10,613,750 |
Contributions and grants from current year | USD $ 81,867 |
Contributions and grants from previous year | USD $ 458,963 |
Total of other revenue | USD $ 1,635,499 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,584,984 |
Program Service Revenue from current year | USD $ 8,949,956 |
Investment Income from prior year | USD $ 184,040 |
Investment Income from current year | USD $ 117,999 |
Other Revenue from prior year | USD $ 972,514 |
Other Revenue from current year | USD $ 1,086,832 |
Gross receipts from all sources | USD $ 10,613,750 |
Net assets / fund balances at end of fiscal year | USD $ 10,673,238 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,373,951 |
Total liabilities at end of fiscal year | USD $ 6,075,750 |
Total liabilities at beginning of fiscal year | USD $ 5,307,459 |
Total assets at end of fiscal year | USD $ 16,748,988 |
Total assets at beginning of fiscal year | USD $ 18,681,410 |
Revenues less expenses for current year | USD $ -1,401,533 |
Revenues less expenses for previous year | USD $ -741,977 |
Total expenses for current year | USD $ 12,015,283 |
Total expenses for previous year | USD $ 10,520,795 |
Other expenses in current year | USD $ 5,391,141 |
Other expenses in previous year | USD $ 4,374,047 |
Total fundraising expenses in current year | USD $ 172,506 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,624,142 |
Employee salary and benefits paid in previous year | USD $ 6,146,748 |
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 $ 10,613,750 |
Total revenue in previous fiscal year | USD $ 9,778,818 |
Contributions and grants from current year | USD $ 458,963 |
Contributions and grants from previous year | USD $ 37,280 |
Total of other revenue | USD $ 1,086,832 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,451,250 |
Program Service Revenue from current year | USD $ 8,584,984 |
Investment Income from prior year | USD $ 150,011 |
Investment Income from current year | USD $ 184,040 |
Other Revenue from prior year | USD $ 893,185 |
Other Revenue from current year | USD $ 972,514 |
Gross receipts from all sources | USD $ 9,778,818 |
Net assets / fund balances at end of fiscal year | USD $ 10,794,933 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,128,666 |
Total liabilities at end of fiscal year | USD $ 5,307,459 |
Total liabilities at beginning of fiscal year | USD $ 4,839,228 |
Total assets at end of fiscal year | USD $ 16,102,392 |
Total assets at beginning of fiscal year | USD $ 15,967,894 |
Revenues less expenses for current year | USD $ -741,977 |
Revenues less expenses for previous year | USD $ 695,280 |
Total expenses for current year | USD $ 10,520,795 |
Total expenses for previous year | USD $ 10,259,375 |
Other expenses in current year | USD $ 4,374,047 |
Other expenses in previous year | USD $ 4,155,358 |
Total fundraising expenses in current year | USD $ 3,279 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,146,748 |
Employee salary and benefits paid in previous year | USD $ 6,104,017 |
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 $ 9,778,818 |
Total revenue in previous fiscal year | USD $ 10,954,655 |
Contributions and grants from current year | USD $ 37,280 |
Contributions and grants from previous year | USD $ 1,460,209 |
Total of other revenue | USD $ 972,514 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,106,856 |
Program Service Revenue from current year | USD $ 8,451,250 |
Investment Income from prior year | USD $ 160,805 |
Investment Income from current year | USD $ 150,011 |
Other Revenue from prior year | USD $ 907,782 |
Other Revenue from current year | USD $ 893,185 |
Gross receipts from all sources | USD $ 10,954,655 |
Net assets / fund balances at end of fiscal year | USD $ 11,128,666 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,180,302 |
Total liabilities at end of fiscal year | USD $ 4,839,228 |
Total liabilities at beginning of fiscal year | USD $ 5,383,838 |
Total assets at end of fiscal year | USD $ 15,967,894 |
Total assets at beginning of fiscal year | USD $ 15,564,140 |
Revenues less expenses for current year | USD $ 695,280 |
Revenues less expenses for previous year | USD $ 18,624 |
Total expenses for current year | USD $ 10,259,375 |
Total expenses for previous year | USD $ 10,226,233 |
Other expenses in current year | USD $ 4,155,358 |
Other expenses in previous year | USD $ 4,087,243 |
Total fundraising expenses in current year | USD $ 1,047 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,104,017 |
Employee salary and benefits paid in previous year | USD $ 6,138,990 |
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 $ 10,954,655 |
Total revenue in previous fiscal year | USD $ 10,244,857 |
Contributions and grants from current year | USD $ 1,460,209 |
Contributions and grants from previous year | USD $ 69,414 |
Total of other revenue | USD $ 893,185 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,907,230 |
Program Service Revenue from current year | USD $ 9,106,856 |
Investment Income from prior year | USD $ 98,012 |
Investment Income from current year | USD $ 160,805 |
Other Revenue from prior year | USD $ 972,019 |
Other Revenue from current year | USD $ 907,782 |
Gross receipts from all sources | USD $ 10,244,857 |
Net assets / fund balances at end of fiscal year | USD $ 10,180,302 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,161,678 |
Total liabilities at end of fiscal year | USD $ 5,383,838 |
Total liabilities at beginning of fiscal year | USD $ 5,074,320 |
Total assets at end of fiscal year | USD $ 15,564,140 |
Total assets at beginning of fiscal year | USD $ 15,235,998 |
Revenues less expenses for current year | USD $ 18,624 |
Revenues less expenses for previous year | USD $ 277,684 |
Total expenses for current year | USD $ 10,226,233 |
Total expenses for previous year | USD $ 9,723,290 |
Other expenses in current year | USD $ 4,087,243 |
Other expenses in previous year | USD $ 3,737,121 |
Total fundraising expenses in current year | USD $ 6,511 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 6,138,990 |
Employee salary and benefits paid in previous year | USD $ 5,986,169 |
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 $ 10,244,857 |
Total revenue in previous fiscal year | USD $ 10,000,974 |
Contributions and grants from current year | USD $ 69,414 |
Contributions and grants from previous year | USD $ 23,713 |
Total of other revenue | USD $ 907,782 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,772,427 |
Program Service Revenue from current year | USD $ 8,907,230 |
Investment Income from prior year | USD $ 51,076 |
Investment Income from current year | USD $ 98,012 |
Other Revenue from prior year | USD $ 1,751,053 |
Other Revenue from current year | USD $ 972,019 |
Gross receipts from all sources | USD $ 14,836,974 |
Net assets / fund balances at end of fiscal year | USD $ 10,161,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,883,994 |
Total liabilities at end of fiscal year | USD $ 5,074,320 |
Total liabilities at beginning of fiscal year | USD $ 5,388,614 |
Total assets at end of fiscal year | USD $ 15,235,998 |
Total assets at beginning of fiscal year | USD $ 15,272,608 |
Revenues less expenses for current year | USD $ 277,684 |
Revenues less expenses for previous year | USD $ 872,109 |
Total expenses for current year | USD $ 9,723,290 |
Total expenses for previous year | USD $ 9,794,831 |
Other expenses in current year | USD $ 3,737,121 |
Other expenses in previous year | USD $ 3,891,807 |
Total fundraising expenses in current year | USD $ 18,007 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,986,169 |
Employee salary and benefits paid in previous year | USD $ 5,903,024 |
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 $ 10,000,974 |
Total revenue in previous fiscal year | USD $ 10,666,940 |
Contributions and grants from current year | USD $ 23,713 |
Contributions and grants from previous year | USD $ 92,384 |
Total of other revenue | USD $ 972,019 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,093,721 |
Program Service Revenue from current year | USD $ 8,772,427 |
Investment Income from prior year | USD $ 77,917 |
Investment Income from current year | USD $ 51,076 |
Other Revenue from prior year | USD $ 1,019,763 |
Other Revenue from current year | USD $ 1,751,053 |
Gross receipts from all sources | USD $ 10,666,940 |
Net assets / fund balances at end of fiscal year | USD $ 9,883,994 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,011,885 |
Total liabilities at end of fiscal year | USD $ 5,388,614 |
Total liabilities at beginning of fiscal year | USD $ 5,376,509 |
Total assets at end of fiscal year | USD $ 15,272,608 |
Total assets at beginning of fiscal year | USD $ 14,388,394 |
Revenues less expenses for current year | USD $ 872,109 |
Revenues less expenses for previous year | USD $ 540,955 |
Total expenses for current year | USD $ 9,794,831 |
Total expenses for previous year | USD $ 9,694,058 |
Other expenses in current year | USD $ 3,891,807 |
Other expenses in previous year | USD $ 3,875,565 |
Total fundraising expenses in current year | USD $ 21,400 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 5,903,024 |
Employee salary and benefits paid in previous year | USD $ 5,818,493 |
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 $ 10,666,940 |
Total revenue in previous fiscal year | USD $ 10,235,013 |
Contributions and grants from current year | USD $ 92,384 |
Contributions and grants from previous year | USD $ 43,612 |
Total of other revenue | USD $ 1,751,053 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,979,388 |
Program Service Revenue from current year | USD $ 9,093,721 |
Investment Income from prior year | USD $ 57,317 |
Investment Income from current year | USD $ 77,917 |
Other Revenue from prior year | USD $ 465,888 |
Other Revenue from current year | USD $ 1,019,763 |
Gross receipts from all sources | USD $ 10,235,013 |
Net assets / fund balances at end of fiscal year | USD $ 9,011,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,470,930 |
Total liabilities at end of fiscal year | USD $ 5,376,509 |
Total liabilities at beginning of fiscal year | USD $ 4,823,194 |
Total assets at end of fiscal year | USD $ 14,388,394 |
Total assets at beginning of fiscal year | USD $ 13,294,124 |
Revenues less expenses for current year | USD $ 540,955 |
Revenues less expenses for previous year | USD $ 531,240 |
Total expenses for current year | USD $ 9,694,058 |
Total expenses for previous year | USD $ 9,112,438 |
Other expenses in current year | USD $ 3,875,565 |
Other expenses in previous year | USD $ 3,375,170 |
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 $ 5,818,493 |
Employee salary and benefits paid in previous year | USD $ 5,737,268 |
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 $ 10,235,013 |
Total revenue in previous fiscal year | USD $ 9,643,678 |
Contributions and grants from current year | USD $ 43,612 |
Contributions and grants from previous year | USD $ 141,085 |
Total of other revenue | USD $ 1,019,763 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,605,964 |
Program Service Revenue from current year | USD $ 8,979,388 |
Investment Income from prior year | USD $ 44,537 |
Investment Income from current year | USD $ 57,317 |
Other Revenue from prior year | USD $ 430,795 |
Other Revenue from current year | USD $ 465,888 |
Gross receipts from all sources | USD $ 9,643,678 |
Net assets / fund balances at end of fiscal year | USD $ 8,470,930 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,939,690 |
Total liabilities at end of fiscal year | USD $ 4,823,194 |
Total liabilities at beginning of fiscal year | USD $ 4,218,480 |
Total assets at end of fiscal year | USD $ 13,294,124 |
Total assets at beginning of fiscal year | USD $ 12,158,170 |
Revenues less expenses for current year | USD $ 531,240 |
Revenues less expenses for previous year | USD $ 477,634 |
Total expenses for current year | USD $ 9,112,438 |
Total expenses for previous year | USD $ 8,614,382 |
Other expenses in current year | USD $ 3,375,170 |
Other expenses in previous year | USD $ 3,204,125 |
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 $ 5,737,268 |
Employee salary and benefits paid in previous year | USD $ 5,410,257 |
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 $ 9,643,678 |
Total revenue in previous fiscal year | USD $ 9,092,016 |
Contributions and grants from current year | USD $ 141,085 |
Contributions and grants from previous year | USD $ 10,720 |
Total of other revenue | USD $ 465,888 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,891,816 |
Program Service Revenue from current year | USD $ 8,605,964 |
Investment Income from prior year | USD $ -141,398 |
Investment Income from current year | USD $ 44,537 |
Other Revenue from prior year | USD $ 1,123,023 |
Other Revenue from current year | USD $ 430,795 |
Gross receipts from all sources | USD $ 9,092,016 |
Net assets / fund balances at end of fiscal year | USD $ 7,939,690 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,318,232 |
Total liabilities at end of fiscal year | USD $ 4,218,480 |
Total liabilities at beginning of fiscal year | USD $ 3,160,162 |
Total assets at end of fiscal year | USD $ 12,158,170 |
Total assets at beginning of fiscal year | USD $ 10,478,394 |
Revenues less expenses for current year | USD $ 477,634 |
Revenues less expenses for previous year | USD $ -157,878 |
Total expenses for current year | USD $ 8,614,382 |
Total expenses for previous year | USD $ 8,080,739 |
Other expenses in current year | USD $ 3,204,125 |
Other expenses in previous year | USD $ 3,026,562 |
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 $ 5,410,257 |
Employee salary and benefits paid in previous year | USD $ 5,054,177 |
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 $ 9,092,016 |
Total revenue in previous fiscal year | USD $ 7,922,861 |
Contributions and grants from current year | USD $ 10,720 |
Contributions and grants from previous year | USD $ 49,420 |
Total of other revenue | USD $ 430,795 |