2022-12-31 |
---|
Total unrelated business income | USD $ 80,385 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,323,532 |
Program Service Revenue from current year | USD $ 8,764,338 |
Investment Income from prior year | USD $ 8,180 |
Investment Income from current year | USD $ 38,682 |
Other Revenue from prior year | USD $ 277,957 |
Other Revenue from current year | USD $ 252,187 |
Gross receipts from all sources | USD $ 9,055,207 |
Net assets / fund balances at end of fiscal year | USD $ 17,711,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,493,252 |
Total liabilities at end of fiscal year | USD $ 1,307,510 |
Total liabilities at beginning of fiscal year | USD $ 644,190 |
Total assets at end of fiscal year | USD $ 19,018,886 |
Total assets at beginning of fiscal year | USD $ 18,137,442 |
Revenues less expenses for current year | USD $ 218,124 |
Revenues less expenses for previous year | USD $ 2,257,053 |
Total expenses for current year | USD $ 8,837,083 |
Total expenses for previous year | USD $ 6,352,616 |
Other expenses in current year | USD $ 7,000,714 |
Other expenses in previous year | USD $ 4,633,461 |
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 $ 1,836,369 |
Employee salary and benefits paid in previous year | USD $ 1,719,155 |
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 $ 9,055,207 |
Total revenue in previous fiscal year | USD $ 8,609,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 252,187 |
2021-12-31 |
---|
Total unrelated business income | USD $ 14,081 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,001,153 |
Program Service Revenue from current year | USD $ 8,323,532 |
Investment Income from prior year | USD $ 37,702 |
Investment Income from current year | USD $ 8,180 |
Other Revenue from prior year | USD $ 243,229 |
Other Revenue from current year | USD $ 277,957 |
Gross receipts from all sources | USD $ 8,609,669 |
Net assets / fund balances at end of fiscal year | USD $ 17,493,252 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,236,199 |
Total liabilities at end of fiscal year | USD $ 644,190 |
Total liabilities at beginning of fiscal year | USD $ 441,701 |
Total assets at end of fiscal year | USD $ 18,137,442 |
Total assets at beginning of fiscal year | USD $ 15,677,900 |
Revenues less expenses for current year | USD $ 2,257,053 |
Revenues less expenses for previous year | USD $ 1,260,498 |
Total expenses for current year | USD $ 6,352,616 |
Total expenses for previous year | USD $ 7,021,586 |
Other expenses in current year | USD $ 4,633,461 |
Other expenses in previous year | USD $ 5,536,209 |
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 $ 1,719,155 |
Employee salary and benefits paid in previous year | USD $ 1,485,377 |
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 $ 8,609,669 |
Total revenue in previous fiscal year | USD $ 8,282,084 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 277,957 |
2020-12-31 |
---|
Total unrelated business income | USD $ 825 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,959,791 |
Program Service Revenue from current year | USD $ 8,001,153 |
Investment Income from prior year | USD $ 85,792 |
Investment Income from current year | USD $ 37,702 |
Other Revenue from prior year | USD $ 207,149 |
Other Revenue from current year | USD $ 243,229 |
Gross receipts from all sources | USD $ 8,282,084 |
Net assets / fund balances at end of fiscal year | USD $ 15,236,199 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,975,701 |
Total liabilities at end of fiscal year | USD $ 441,701 |
Total liabilities at beginning of fiscal year | USD $ 661,643 |
Total assets at end of fiscal year | USD $ 15,677,900 |
Total assets at beginning of fiscal year | USD $ 14,637,344 |
Revenues less expenses for current year | USD $ 1,260,498 |
Revenues less expenses for previous year | USD $ 1,718,893 |
Total expenses for current year | USD $ 7,021,586 |
Total expenses for previous year | USD $ 5,533,839 |
Other expenses in current year | USD $ 5,536,209 |
Other expenses in previous year | USD $ 4,262,892 |
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 $ 1,485,377 |
Employee salary and benefits paid in previous year | USD $ 1,270,947 |
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 $ 8,282,084 |
Total revenue in previous fiscal year | USD $ 7,252,732 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 243,229 |
2019-12-31 |
---|
Total unrelated business income | USD $ 3,480 |
Net unrelated business income | USD $ -337 |
Program Service Revenue from prior year | USD $ 6,660,312 |
Program Service Revenue from current year | USD $ 6,959,791 |
Investment Income from prior year | USD $ 18,850 |
Investment Income from current year | USD $ 85,792 |
Other Revenue from prior year | USD $ 226,529 |
Other Revenue from current year | USD $ 207,149 |
Gross receipts from all sources | USD $ 7,252,732 |
Net assets / fund balances at end of fiscal year | USD $ 13,975,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,256,808 |
Total liabilities at end of fiscal year | USD $ 661,643 |
Total liabilities at beginning of fiscal year | USD $ 778,165 |
Total assets at end of fiscal year | USD $ 14,637,344 |
Total assets at beginning of fiscal year | USD $ 13,034,973 |
Revenues less expenses for current year | USD $ 1,718,893 |
Revenues less expenses for previous year | USD $ 462,466 |
Total expenses for current year | USD $ 5,533,839 |
Total expenses for previous year | USD $ 6,443,225 |
Other expenses in current year | USD $ 4,262,892 |
Other expenses in previous year | USD $ 5,248,573 |
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 $ 1,270,947 |
Employee salary and benefits paid in previous year | USD $ 1,194,652 |
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 $ 7,252,732 |
Total revenue in previous fiscal year | USD $ 6,905,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 207,149 |
2018-12-31 |
---|
Total unrelated business income | USD $ 72,863 |
Net unrelated business income | USD $ -6,757 |
Program Service Revenue from prior year | USD $ 7,299,049 |
Program Service Revenue from current year | USD $ 6,660,312 |
Investment Income from prior year | USD $ 4,716 |
Investment Income from current year | USD $ 18,850 |
Other Revenue from prior year | USD $ 315,305 |
Other Revenue from current year | USD $ 226,529 |
Gross receipts from all sources | USD $ 6,908,503 |
Net assets / fund balances at end of fiscal year | USD $ 12,256,808 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,641,160 |
Total liabilities at end of fiscal year | USD $ 778,165 |
Total liabilities at beginning of fiscal year | USD $ 1,120,816 |
Total assets at end of fiscal year | USD $ 13,034,973 |
Total assets at beginning of fiscal year | USD $ 12,761,976 |
Revenues less expenses for current year | USD $ 462,466 |
Revenues less expenses for previous year | USD $ 2,348,129 |
Total expenses for current year | USD $ 6,443,225 |
Total expenses for previous year | USD $ 5,270,941 |
Other expenses in current year | USD $ 5,248,573 |
Other expenses in previous year | USD $ 4,193,811 |
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 $ 1,194,652 |
Employee salary and benefits paid in previous year | USD $ 1,077,130 |
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 $ 6,905,691 |
Total revenue in previous fiscal year | USD $ 7,619,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 226,529 |
2017-12-31 |
---|
Total unrelated business income | USD $ 5,805 |
Net unrelated business income | USD $ -9,423 |
Program Service Revenue from prior year | USD $ 5,491,704 |
Program Service Revenue from current year | USD $ 7,299,049 |
Investment Income from prior year | USD $ 3,195 |
Investment Income from current year | USD $ 4,716 |
Other Revenue from prior year | USD $ 1,614,291 |
Other Revenue from current year | USD $ 315,305 |
Gross receipts from all sources | USD $ 7,619,070 |
Net assets / fund balances at end of fiscal year | USD $ 11,641,160 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,293,031 |
Total liabilities at end of fiscal year | USD $ 1,120,816 |
Total liabilities at beginning of fiscal year | USD $ 1,748,521 |
Total assets at end of fiscal year | USD $ 12,761,976 |
Total assets at beginning of fiscal year | USD $ 11,041,552 |
Revenues less expenses for current year | USD $ 2,348,129 |
Revenues less expenses for previous year | USD $ -76,916 |
Total expenses for current year | USD $ 5,270,941 |
Total expenses for previous year | USD $ 7,186,106 |
Other expenses in current year | USD $ 4,193,811 |
Other expenses in previous year | USD $ 6,105,862 |
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 $ 1,077,130 |
Employee salary and benefits paid in previous year | USD $ 1,080,244 |
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 $ 7,619,070 |
Total revenue in previous fiscal year | USD $ 7,109,190 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 315,305 |
2016-12-31 |
---|
Total unrelated business income | USD $ 44,244 |
Net unrelated business income | USD $ 30,409 |
Program Service Revenue from prior year | USD $ 5,405,068 |
Program Service Revenue from current year | USD $ 5,491,704 |
Investment Income from prior year | USD $ 3,050 |
Investment Income from current year | USD $ 3,195 |
Other Revenue from prior year | USD $ 953,278 |
Other Revenue from current year | USD $ 1,614,291 |
Gross receipts from all sources | USD $ 7,109,190 |
Net assets / fund balances at end of fiscal year | USD $ 9,293,031 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,369,947 |
Total liabilities at end of fiscal year | USD $ 1,748,521 |
Total liabilities at beginning of fiscal year | USD $ 2,399,070 |
Total assets at end of fiscal year | USD $ 11,041,552 |
Total assets at beginning of fiscal year | USD $ 11,769,017 |
Revenues less expenses for current year | USD $ -76,916 |
Revenues less expenses for previous year | USD $ 99,226 |
Total expenses for current year | USD $ 7,186,106 |
Total expenses for previous year | USD $ 6,262,170 |
Other expenses in current year | USD $ 6,105,862 |
Other expenses in previous year | USD $ 5,290,604 |
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 $ 1,080,244 |
Employee salary and benefits paid in previous year | USD $ 971,566 |
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 $ 7,109,190 |
Total revenue in previous fiscal year | USD $ 6,361,396 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,614,291 |
2015-12-31 |
---|
Total unrelated business income | USD $ 4,090 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,324,855 |
Program Service Revenue from current year | USD $ 5,405,068 |
Investment Income from prior year | USD $ 3,594 |
Investment Income from current year | USD $ 3,050 |
Other Revenue from prior year | USD $ 833,628 |
Other Revenue from current year | USD $ 953,278 |
Gross receipts from all sources | USD $ 6,361,396 |
Net assets / fund balances at end of fiscal year | USD $ 9,369,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,270,721 |
Total liabilities at end of fiscal year | USD $ 2,399,070 |
Total liabilities at beginning of fiscal year | USD $ 3,280,308 |
Total assets at end of fiscal year | USD $ 11,769,017 |
Total assets at beginning of fiscal year | USD $ 12,551,029 |
Revenues less expenses for current year | USD $ 99,226 |
Revenues less expenses for previous year | USD $ -75,017 |
Total expenses for current year | USD $ 6,262,170 |
Total expenses for previous year | USD $ 6,237,094 |
Other expenses in current year | USD $ 5,290,604 |
Other expenses in previous year | USD $ 5,077,213 |
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 $ 971,566 |
Employee salary and benefits paid in previous year | USD $ 1,159,881 |
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 $ 6,361,396 |
Total revenue in previous fiscal year | USD $ 6,162,077 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 953,278 |