2023-12-31 |
---|
Total unrelated business income | USD $ 46,449 |
Program Service Revenue from prior year | USD $ 4,249,143 |
Program Service Revenue from current year | USD $ 4,806,707 |
Investment Income from prior year | USD $ 745,824 |
Investment Income from current year | USD $ 1,247,766 |
Other Revenue from prior year | USD $ 1,227,029 |
Other Revenue from current year | USD $ 1,284,634 |
Gross receipts from all sources | USD $ 7,339,107 |
Net assets / fund balances at end of fiscal year | USD $ 21,697,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,293,150 |
Total liabilities at end of fiscal year | USD $ 91,997,721 |
Total liabilities at beginning of fiscal year | USD $ 93,408,016 |
Total assets at end of fiscal year | USD $ 113,694,844 |
Total assets at beginning of fiscal year | USD $ 113,701,166 |
Revenues less expenses for current year | USD $ 1,403,973 |
Revenues less expenses for previous year | USD $ 1,240,648 |
Total expenses for current year | USD $ 5,935,134 |
Total expenses for previous year | USD $ 4,981,348 |
Other expenses in current year | USD $ 3,512,465 |
Other expenses in previous year | USD $ 2,706,953 |
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 $ 2,422,669 |
Employee salary and benefits paid in previous year | USD $ 2,274,395 |
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 $ 7,339,107 |
Total revenue in previous fiscal year | USD $ 6,221,996 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,284,634 |
2022-12-31 |
---|
Total unrelated business income | USD $ 40,665 |
Program Service Revenue from prior year | USD $ 3,817,892 |
Program Service Revenue from current year | USD $ 4,249,143 |
Investment Income from prior year | USD $ 273,229 |
Investment Income from current year | USD $ 745,824 |
Other Revenue from prior year | USD $ 1,265,529 |
Other Revenue from current year | USD $ 1,227,029 |
Gross receipts from all sources | USD $ 6,221,996 |
Net assets / fund balances at end of fiscal year | USD $ 20,293,150 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,052,502 |
Total liabilities at end of fiscal year | USD $ 93,408,016 |
Total liabilities at beginning of fiscal year | USD $ 97,610,738 |
Total assets at end of fiscal year | USD $ 113,701,166 |
Total assets at beginning of fiscal year | USD $ 116,663,240 |
Revenues less expenses for current year | USD $ 1,240,648 |
Revenues less expenses for previous year | USD $ 678,178 |
Total expenses for current year | USD $ 4,981,348 |
Total expenses for previous year | USD $ 4,678,472 |
Other expenses in current year | USD $ 2,706,953 |
Other expenses in previous year | USD $ 2,482,251 |
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 $ 2,274,395 |
Employee salary and benefits paid in previous year | USD $ 2,196,221 |
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 $ 6,221,996 |
Total revenue in previous fiscal year | USD $ 5,356,650 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,227,029 |
2021-12-31 |
---|
Total unrelated business income | USD $ 45,642 |
Program Service Revenue from prior year | USD $ 3,933,663 |
Program Service Revenue from current year | USD $ 3,817,892 |
Investment Income from prior year | USD $ 547,126 |
Investment Income from current year | USD $ 273,229 |
Other Revenue from prior year | USD $ 1,133,964 |
Other Revenue from current year | USD $ 1,265,529 |
Gross receipts from all sources | USD $ 5,356,650 |
Net assets / fund balances at end of fiscal year | USD $ 19,052,502 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,374,324 |
Total liabilities at end of fiscal year | USD $ 97,610,738 |
Total liabilities at beginning of fiscal year | USD $ 91,204,997 |
Total assets at end of fiscal year | USD $ 116,663,240 |
Total assets at beginning of fiscal year | USD $ 109,579,321 |
Revenues less expenses for current year | USD $ 678,178 |
Revenues less expenses for previous year | USD $ 643,223 |
Total expenses for current year | USD $ 4,678,472 |
Total expenses for previous year | USD $ 4,971,530 |
Other expenses in current year | USD $ 2,482,251 |
Other expenses in previous year | USD $ 2,654,538 |
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 $ 2,196,221 |
Employee salary and benefits paid in previous year | USD $ 2,316,992 |
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 $ 5,356,650 |
Total revenue in previous fiscal year | USD $ 5,614,753 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,265,529 |
2020-12-31 |
---|
Total unrelated business income | USD $ 49,497 |
Program Service Revenue from prior year | USD $ 4,628,238 |
Program Service Revenue from current year | USD $ 3,933,663 |
Investment Income from prior year | USD $ 1,013,531 |
Investment Income from current year | USD $ 547,126 |
Other Revenue from prior year | USD $ 1,089,929 |
Other Revenue from current year | USD $ 1,133,964 |
Gross receipts from all sources | USD $ 5,614,753 |
Net assets / fund balances at end of fiscal year | USD $ 18,374,324 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,731,100 |
Total liabilities at end of fiscal year | USD $ 91,204,997 |
Total liabilities at beginning of fiscal year | USD $ 75,031,198 |
Total assets at end of fiscal year | USD $ 109,579,321 |
Total assets at beginning of fiscal year | USD $ 92,762,298 |
Revenues less expenses for current year | USD $ 643,223 |
Revenues less expenses for previous year | USD $ 1,355,425 |
Total expenses for current year | USD $ 4,971,530 |
Total expenses for previous year | USD $ 5,376,273 |
Other expenses in current year | USD $ 2,654,538 |
Other expenses in previous year | USD $ 3,042,124 |
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 $ 2,316,992 |
Employee salary and benefits paid in previous year | USD $ 2,334,149 |
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 $ 5,614,753 |
Total revenue in previous fiscal year | USD $ 6,731,698 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,133,964 |
2019-12-31 |
---|
Total unrelated business income | USD $ 60,671 |
Program Service Revenue from prior year | USD $ 4,532,514 |
Program Service Revenue from current year | USD $ 4,628,238 |
Investment Income from prior year | USD $ 771,238 |
Investment Income from current year | USD $ 1,013,531 |
Other Revenue from prior year | USD $ 1,218,357 |
Other Revenue from current year | USD $ 1,089,929 |
Gross receipts from all sources | USD $ 6,731,698 |
Net assets / fund balances at end of fiscal year | USD $ 17,731,100 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,397,814 |
Total liabilities at end of fiscal year | USD $ 75,031,198 |
Total liabilities at beginning of fiscal year | USD $ 74,091,955 |
Total assets at end of fiscal year | USD $ 92,762,298 |
Total assets at beginning of fiscal year | USD $ 90,489,769 |
Revenues less expenses for current year | USD $ 1,355,425 |
Revenues less expenses for previous year | USD $ 1,291,077 |
Total expenses for current year | USD $ 5,376,273 |
Total expenses for previous year | USD $ 5,231,032 |
Other expenses in current year | USD $ 3,042,124 |
Other expenses in previous year | USD $ 3,020,975 |
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 $ 2,334,149 |
Employee salary and benefits paid in previous year | USD $ 2,210,057 |
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 $ 6,731,698 |
Total revenue in previous fiscal year | USD $ 6,522,109 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,089,929 |
2018-12-31 |
---|
Total unrelated business income | USD $ 66,748 |
Program Service Revenue from prior year | USD $ 4,871,270 |
Program Service Revenue from current year | USD $ 4,532,514 |
Investment Income from prior year | USD $ -2,258 |
Investment Income from current year | USD $ 771,238 |
Other Revenue from prior year | USD $ 956,083 |
Other Revenue from current year | USD $ 1,218,357 |
Gross receipts from all sources | USD $ 6,522,109 |
Net assets / fund balances at end of fiscal year | USD $ 16,397,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,236,354 |
Total liabilities at end of fiscal year | USD $ 74,091,955 |
Total liabilities at beginning of fiscal year | USD $ 71,614,946 |
Total assets at end of fiscal year | USD $ 90,489,769 |
Total assets at beginning of fiscal year | USD $ 85,851,300 |
Revenues less expenses for current year | USD $ 1,291,077 |
Revenues less expenses for previous year | USD $ 929,914 |
Total expenses for current year | USD $ 5,231,032 |
Total expenses for previous year | USD $ 4,895,181 |
Other expenses in current year | USD $ 3,020,975 |
Other expenses in previous year | USD $ 2,812,484 |
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 $ 2,210,057 |
Employee salary and benefits paid in previous year | USD $ 2,082,697 |
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 $ 6,522,109 |
Total revenue in previous fiscal year | USD $ 5,825,095 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,218,357 |
2017-12-31 |
---|
Total unrelated business income | USD $ 52,592 |
Net unrelated business income | USD $ -46,525 |
Program Service Revenue from prior year | USD $ 4,836,487 |
Program Service Revenue from current year | USD $ 4,871,270 |
Investment Income from prior year | USD $ -20,467 |
Investment Income from current year | USD $ -2,258 |
Other Revenue from prior year | USD $ 925,814 |
Other Revenue from current year | USD $ 956,083 |
Gross receipts from all sources | USD $ 5,827,353 |
Net assets / fund balances at end of fiscal year | USD $ 14,236,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,817,556 |
Total liabilities at end of fiscal year | USD $ 71,614,946 |
Total liabilities at beginning of fiscal year | USD $ 69,268,741 |
Total assets at end of fiscal year | USD $ 85,851,300 |
Total assets at beginning of fiscal year | USD $ 83,086,297 |
Revenues less expenses for current year | USD $ 929,914 |
Revenues less expenses for previous year | USD $ 1,075,803 |
Total expenses for current year | USD $ 4,895,181 |
Total expenses for previous year | USD $ 4,666,031 |
Other expenses in current year | USD $ 2,812,484 |
Other expenses in previous year | USD $ 2,639,505 |
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 $ 2,082,697 |
Employee salary and benefits paid in previous year | USD $ 2,026,526 |
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 $ 5,825,095 |
Total revenue in previous fiscal year | USD $ 5,741,834 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 956,083 |
2016-12-31 |
---|
Total unrelated business income | USD $ 925,814 |
Net unrelated business income | USD $ 846,093 |
Program Service Revenue from prior year | USD $ 4,680,754 |
Program Service Revenue from current year | USD $ 4,836,487 |
Investment Income from current year | USD $ -20,467 |
Other Revenue from prior year | USD $ 842,279 |
Other Revenue from current year | USD $ 925,814 |
Gross receipts from all sources | USD $ 5,762,301 |
Net assets / fund balances at end of fiscal year | USD $ 13,817,556 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,807,847 |
Total liabilities at end of fiscal year | USD $ 69,268,741 |
Total liabilities at beginning of fiscal year | USD $ 69,782,688 |
Total assets at end of fiscal year | USD $ 83,086,297 |
Total assets at beginning of fiscal year | USD $ 82,590,535 |
Revenues less expenses for current year | USD $ 1,075,803 |
Revenues less expenses for previous year | USD $ 1,095,665 |
Total expenses for current year | USD $ 4,666,031 |
Total expenses for previous year | USD $ 4,427,368 |
Other expenses in current year | USD $ 2,639,505 |
Other expenses in previous year | USD $ 2,549,132 |
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 $ 2,026,526 |
Employee salary and benefits paid in previous year | USD $ 1,878,236 |
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 $ 5,741,834 |
Total revenue in previous fiscal year | USD $ 5,523,033 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 925,814 |
Total unrelated business income | USD $ 31,171 |
Net unrelated business income | USD $ -43,018 |
2015-12-31 |
---|
Total unrelated business income | USD $ 842,279 |
Net unrelated business income | USD $ -78,721 |
Program Service Revenue from prior year | USD $ 5,220,014 |
Program Service Revenue from current year | USD $ 4,680,754 |
Investment Income from prior year | USD $ 211,273 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 33,384 |
Other Revenue from current year | USD $ 842,279 |
Gross receipts from all sources | USD $ 5,523,033 |
Net assets / fund balances at end of fiscal year | USD $ 12,807,847 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,712,182 |
Total liabilities at end of fiscal year | USD $ 69,782,688 |
Total liabilities at beginning of fiscal year | USD $ 62,532,311 |
Total assets at end of fiscal year | USD $ 82,590,535 |
Total assets at beginning of fiscal year | USD $ 74,244,493 |
Revenues less expenses for current year | USD $ 1,095,665 |
Revenues less expenses for previous year | USD $ 1,211,478 |
Total expenses for current year | USD $ 4,427,368 |
Total expenses for previous year | USD $ 4,253,193 |
Other expenses in current year | USD $ 2,549,132 |
Other expenses in previous year | USD $ 2,519,402 |
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 $ 1,878,236 |
Employee salary and benefits paid in previous year | USD $ 1,733,791 |
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 $ 5,523,033 |
Total revenue in previous fiscal year | USD $ 5,464,671 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 842,279 |