2022-12-31 |
---|
Total unrelated business income | USD $ 41,214 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,593,549 |
Program Service Revenue from current year | USD $ 5,743,305 |
Investment Income from prior year | USD $ 2,029,999 |
Investment Income from current year | USD $ 2,283,769 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,027,074 |
Net assets / fund balances at end of fiscal year | USD $ 8,245,841 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,145,045 |
Total liabilities at end of fiscal year | USD $ 253,338,158 |
Total liabilities at beginning of fiscal year | USD $ 239,289,762 |
Total assets at end of fiscal year | USD $ 261,583,999 |
Total assets at beginning of fiscal year | USD $ 259,434,807 |
Revenues less expenses for current year | USD $ 770,612 |
Revenues less expenses for previous year | USD $ 895,530 |
Total expenses for current year | USD $ 7,256,462 |
Total expenses for previous year | USD $ 6,728,018 |
Other expenses in current year | USD $ 4,124,057 |
Other expenses in previous year | USD $ 3,725,188 |
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 $ 3,132,405 |
Employee salary and benefits paid in previous year | USD $ 3,002,830 |
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 $ 8,027,074 |
Total revenue in previous fiscal year | USD $ 7,623,548 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 39,427 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,578,053 |
Program Service Revenue from current year | USD $ 5,593,549 |
Investment Income from prior year | USD $ 2,003,567 |
Investment Income from current year | USD $ 2,029,999 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,623,548 |
Net assets / fund balances at end of fiscal year | USD $ 20,145,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,584,030 |
Total liabilities at end of fiscal year | USD $ 239,289,762 |
Total liabilities at beginning of fiscal year | USD $ 222,898,202 |
Total assets at end of fiscal year | USD $ 259,434,807 |
Total assets at beginning of fiscal year | USD $ 244,482,232 |
Revenues less expenses for current year | USD $ 895,530 |
Revenues less expenses for previous year | USD $ 225,044 |
Total expenses for current year | USD $ 6,728,018 |
Total expenses for previous year | USD $ 7,356,576 |
Other expenses in current year | USD $ 3,725,188 |
Other expenses in previous year | USD $ 4,267,141 |
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 $ 3,002,830 |
Employee salary and benefits paid in previous year | USD $ 3,089,435 |
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 $ 7,623,548 |
Total revenue in previous fiscal year | USD $ 7,581,620 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 31,083 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,874,972 |
Program Service Revenue from current year | USD $ 5,578,053 |
Investment Income from prior year | USD $ 2,456,719 |
Investment Income from current year | USD $ 2,003,567 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,581,620 |
Net assets / fund balances at end of fiscal year | USD $ 21,584,030 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,257,700 |
Total liabilities at end of fiscal year | USD $ 222,898,202 |
Total liabilities at beginning of fiscal year | USD $ 189,421,927 |
Total assets at end of fiscal year | USD $ 244,482,232 |
Total assets at beginning of fiscal year | USD $ 209,679,627 |
Revenues less expenses for current year | USD $ 225,044 |
Revenues less expenses for previous year | USD $ 1,067,506 |
Total expenses for current year | USD $ 7,356,576 |
Total expenses for previous year | USD $ 7,264,185 |
Other expenses in current year | USD $ 4,267,141 |
Other expenses in previous year | USD $ 3,919,000 |
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 $ 3,089,435 |
Employee salary and benefits paid in previous year | USD $ 3,345,185 |
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 $ 7,581,620 |
Total revenue in previous fiscal year | USD $ 8,331,691 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 65,284 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,820,587 |
Program Service Revenue from current year | USD $ 5,874,972 |
Investment Income from prior year | USD $ 2,226,715 |
Investment Income from current year | USD $ 2,456,719 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,331,691 |
Net assets / fund balances at end of fiscal year | USD $ 20,257,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,179,377 |
Total liabilities at end of fiscal year | USD $ 189,421,927 |
Total liabilities at beginning of fiscal year | USD $ 188,909,706 |
Total assets at end of fiscal year | USD $ 209,679,627 |
Total assets at beginning of fiscal year | USD $ 207,089,083 |
Revenues less expenses for current year | USD $ 1,067,506 |
Revenues less expenses for previous year | USD $ 980,241 |
Total expenses for current year | USD $ 7,264,185 |
Total expenses for previous year | USD $ 7,067,061 |
Other expenses in current year | USD $ 3,919,000 |
Other expenses in previous year | USD $ 3,924,955 |
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 $ 3,345,185 |
Employee salary and benefits paid in previous year | USD $ 3,142,106 |
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 $ 8,331,691 |
Total revenue in previous fiscal year | USD $ 8,047,302 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 47,423 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,446,273 |
Program Service Revenue from current year | USD $ 5,820,587 |
Investment Income from prior year | USD $ 1,978,870 |
Investment Income from current year | USD $ 2,226,715 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,047,302 |
Net assets / fund balances at end of fiscal year | USD $ 18,179,377 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,396,778 |
Total liabilities at end of fiscal year | USD $ 188,909,706 |
Total liabilities at beginning of fiscal year | USD $ 186,549,656 |
Total assets at end of fiscal year | USD $ 207,089,083 |
Total assets at beginning of fiscal year | USD $ 203,946,434 |
Revenues less expenses for current year | USD $ 980,241 |
Revenues less expenses for previous year | USD $ 222,293 |
Total expenses for current year | USD $ 7,067,061 |
Total expenses for previous year | USD $ 7,202,850 |
Other expenses in current year | USD $ 3,924,955 |
Other expenses in previous year | USD $ 4,112,533 |
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 $ 3,142,106 |
Employee salary and benefits paid in previous year | USD $ 3,090,317 |
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 $ 8,047,302 |
Total revenue in previous fiscal year | USD $ 7,425,143 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 49,065 |
Net unrelated business income | USD $ -47,822 |
Program Service Revenue from prior year | USD $ 5,598,917 |
Program Service Revenue from current year | USD $ 5,446,273 |
Investment Income from prior year | USD $ 1,682,426 |
Investment Income from current year | USD $ 1,978,870 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,709,025 |
Net assets / fund balances at end of fiscal year | USD $ 17,396,778 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,207,783 |
Total liabilities at end of fiscal year | USD $ 186,549,656 |
Total liabilities at beginning of fiscal year | USD $ 179,013,933 |
Total assets at end of fiscal year | USD $ 203,946,434 |
Total assets at beginning of fiscal year | USD $ 196,221,716 |
Revenues less expenses for current year | USD $ 222,293 |
Revenues less expenses for previous year | USD $ 108,396 |
Total expenses for current year | USD $ 7,202,850 |
Total expenses for previous year | USD $ 7,172,947 |
Other expenses in current year | USD $ 4,112,533 |
Other expenses in previous year | USD $ 3,859,898 |
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 $ 3,090,317 |
Employee salary and benefits paid in previous year | USD $ 3,313,049 |
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 $ 7,425,143 |
Total revenue in previous fiscal year | USD $ 7,281,343 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 56,277 |
Net unrelated business income | USD $ -45,095 |
Program Service Revenue from prior year | USD $ 5,920,668 |
Program Service Revenue from current year | USD $ 5,598,917 |
Investment Income from prior year | USD $ 1,362,562 |
Investment Income from current year | USD $ 1,682,426 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,281,343 |
Net assets / fund balances at end of fiscal year | USD $ 17,207,783 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,780,514 |
Total liabilities at end of fiscal year | USD $ 179,013,933 |
Total liabilities at beginning of fiscal year | USD $ 171,956,510 |
Total assets at end of fiscal year | USD $ 196,221,716 |
Total assets at beginning of fiscal year | USD $ 189,737,024 |
Revenues less expenses for current year | USD $ 108,396 |
Revenues less expenses for previous year | USD $ -956,287 |
Total expenses for current year | USD $ 7,172,947 |
Total expenses for previous year | USD $ 8,239,517 |
Other expenses in current year | USD $ 3,859,898 |
Other expenses in previous year | USD $ 4,778,105 |
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 $ 3,313,049 |
Employee salary and benefits paid in previous year | USD $ 3,461,412 |
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 $ 7,281,343 |
Total revenue in previous fiscal year | USD $ 7,283,230 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 60,656 |
Net unrelated business income | USD $ -35,232 |
Program Service Revenue from prior year | USD $ 6,654,707 |
Program Service Revenue from current year | USD $ 5,920,668 |
Investment Income from prior year | USD $ 1,096,546 |
Investment Income from current year | USD $ 1,362,562 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,783,230 |
Net assets / fund balances at end of fiscal year | USD $ 17,780,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,971,745 |
Total liabilities at end of fiscal year | USD $ 171,956,510 |
Total liabilities at beginning of fiscal year | USD $ 170,813,123 |
Total assets at end of fiscal year | USD $ 189,737,024 |
Total assets at beginning of fiscal year | USD $ 189,784,868 |
Revenues less expenses for current year | USD $ -956,287 |
Revenues less expenses for previous year | USD $ 222,391 |
Total expenses for current year | USD $ 8,239,517 |
Total expenses for previous year | USD $ 7,528,862 |
Other expenses in current year | USD $ 4,778,105 |
Other expenses in previous year | USD $ 4,182,221 |
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 $ 3,461,412 |
Employee salary and benefits paid in previous year | USD $ 3,346,641 |
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 $ 7,283,230 |
Total revenue in previous fiscal year | USD $ 7,751,253 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |