2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,880,420 |
Program Service Revenue from current year | USD $ 13,861,335 |
Investment Income from prior year | USD $ -187,490 |
Investment Income from current year | USD $ 591,778 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,453,113 |
Net assets / fund balances at end of fiscal year | USD $ 18,519,404 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,735,801 |
Total liabilities at end of fiscal year | USD $ 10,647,636 |
Total liabilities at beginning of fiscal year | USD $ 10,774,115 |
Total assets at end of fiscal year | USD $ 29,167,040 |
Total assets at beginning of fiscal year | USD $ 26,509,916 |
Revenues less expenses for current year | USD $ 1,340,402 |
Revenues less expenses for previous year | USD $ -1,471,432 |
Total expenses for current year | USD $ 13,112,711 |
Total expenses for previous year | USD $ 14,164,362 |
Other expenses in current year | USD $ 779,334 |
Other expenses in previous year | USD $ 768,918 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 12,333,377 |
Benefits paid to or for members in previous year | USD $ 13,395,444 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 14,453,113 |
Total revenue in previous fiscal year | USD $ 12,692,930 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,225,409 |
Program Service Revenue from current year | USD $ 12,880,420 |
Investment Income from prior year | USD $ 462,667 |
Investment Income from current year | USD $ -187,490 |
Other Revenue from prior year | USD $ 1,301,788 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 25,567,296 |
Net assets / fund balances at end of fiscal year | USD $ 15,735,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,070,325 |
Total liabilities at end of fiscal year | USD $ 10,774,115 |
Total liabilities at beginning of fiscal year | USD $ 10,278,862 |
Total assets at end of fiscal year | USD $ 26,509,916 |
Total assets at beginning of fiscal year | USD $ 29,349,187 |
Revenues less expenses for current year | USD $ -1,471,432 |
Revenues less expenses for previous year | USD $ -432,699 |
Total expenses for current year | USD $ 14,164,362 |
Total expenses for previous year | USD $ 14,422,563 |
Other expenses in current year | USD $ 768,918 |
Other expenses in previous year | USD $ 778,545 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 13,395,444 |
Benefits paid to or for members in previous year | USD $ 13,644,018 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,692,930 |
Total revenue in previous fiscal year | USD $ 13,989,864 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,010,715 |
Program Service Revenue from current year | USD $ 12,225,409 |
Investment Income from prior year | USD $ 871,286 |
Investment Income from current year | USD $ 462,667 |
Other Revenue from prior year | USD $ 6,599 |
Other Revenue from current year | USD $ 1,301,788 |
Gross receipts from all sources | USD $ 21,998,917 |
Net assets / fund balances at end of fiscal year | USD $ 19,070,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,880,086 |
Total liabilities at end of fiscal year | USD $ 10,278,862 |
Total liabilities at beginning of fiscal year | USD $ 10,169,156 |
Total assets at end of fiscal year | USD $ 29,349,187 |
Total assets at beginning of fiscal year | USD $ 28,049,242 |
Revenues less expenses for current year | USD $ -432,699 |
Revenues less expenses for previous year | USD $ 1,423,760 |
Total expenses for current year | USD $ 14,422,563 |
Total expenses for previous year | USD $ 11,464,840 |
Other expenses in current year | USD $ 778,545 |
Other expenses in previous year | USD $ 731,381 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 13,644,018 |
Benefits paid to or for members in previous year | USD $ 10,733,459 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,989,864 |
Total revenue in previous fiscal year | USD $ 12,888,600 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,301,788 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,727,295 |
Program Service Revenue from current year | USD $ 12,010,715 |
Investment Income from prior year | USD $ 958,024 |
Investment Income from current year | USD $ 871,286 |
Other Revenue from current year | USD $ 6,599 |
Gross receipts from all sources | USD $ 23,612,986 |
Net assets / fund balances at end of fiscal year | USD $ 17,880,086 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,591,456 |
Total liabilities at end of fiscal year | USD $ 10,169,156 |
Total liabilities at beginning of fiscal year | USD $ 12,682,349 |
Total assets at end of fiscal year | USD $ 28,049,242 |
Total assets at beginning of fiscal year | USD $ 27,273,805 |
Revenues less expenses for current year | USD $ 1,423,760 |
Revenues less expenses for previous year | USD $ 637,208 |
Total expenses for current year | USD $ 11,464,840 |
Total expenses for previous year | USD $ 14,048,111 |
Other expenses in current year | USD $ 731,381 |
Other expenses in previous year | USD $ 746,856 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 10,733,459 |
Benefits paid to or for members in previous year | USD $ 13,301,255 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,888,600 |
Total revenue in previous fiscal year | USD $ 14,685,319 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 6,599 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,786,564 |
Program Service Revenue from current year | USD $ 13,061,417 |
Investment Income from prior year | USD $ 354,899 |
Investment Income from current year | USD $ 235,790 |
Other Revenue from prior year | USD $ 7,724 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 23,826,882 |
Net assets / fund balances at end of fiscal year | USD $ 12,391,523 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,632,141 |
Total liabilities at end of fiscal year | USD $ 13,982,472 |
Total liabilities at beginning of fiscal year | USD $ 13,247,689 |
Total assets at end of fiscal year | USD $ 26,373,995 |
Total assets at beginning of fiscal year | USD $ 29,879,830 |
Revenues less expenses for current year | USD $ -4,025,278 |
Revenues less expenses for previous year | USD $ -2,944,810 |
Total expenses for current year | USD $ 17,322,485 |
Total expenses for previous year | USD $ 18,093,997 |
Other expenses in current year | USD $ 798,827 |
Other expenses in previous year | USD $ 723,245 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 16,523,658 |
Benefits paid to or for members in previous year | USD $ 17,370,752 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,297,207 |
Total revenue in previous fiscal year | USD $ 15,149,187 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,289,340 |
Program Service Revenue from current year | USD $ 14,786,564 |
Investment Income from prior year | USD $ 386,811 |
Investment Income from current year | USD $ 354,899 |
Other Revenue from current year | USD $ 7,724 |
Gross receipts from all sources | USD $ 29,350,849 |
Net assets / fund balances at end of fiscal year | USD $ 16,632,141 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,928,891 |
Total liabilities at end of fiscal year | USD $ 13,247,689 |
Total liabilities at beginning of fiscal year | USD $ 10,463,111 |
Total assets at end of fiscal year | USD $ 29,879,830 |
Total assets at beginning of fiscal year | USD $ 28,392,002 |
Revenues less expenses for current year | USD $ -2,944,810 |
Revenues less expenses for previous year | USD $ 474,852 |
Total expenses for current year | USD $ 18,093,997 |
Total expenses for previous year | USD $ 12,201,299 |
Other expenses in current year | USD $ 723,245 |
Other expenses in previous year | USD $ 767,931 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 17,370,752 |
Benefits paid to or for members in previous year | USD $ 11,433,368 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,149,187 |
Total revenue in previous fiscal year | USD $ 12,676,151 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,724 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,959,469 |
Program Service Revenue from current year | USD $ 12,289,340 |
Investment Income from prior year | USD $ 265,456 |
Investment Income from current year | USD $ 386,811 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,968,481 |
Net assets / fund balances at end of fiscal year | USD $ 17,928,891 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,564,040 |
Total liabilities at end of fiscal year | USD $ 10,463,111 |
Total liabilities at beginning of fiscal year | USD $ 10,753,429 |
Total assets at end of fiscal year | USD $ 28,392,002 |
Total assets at beginning of fiscal year | USD $ 27,317,469 |
Revenues less expenses for current year | USD $ 474,852 |
Revenues less expenses for previous year | USD $ 1,572,116 |
Total expenses for current year | USD $ 12,201,299 |
Total expenses for previous year | USD $ 10,652,809 |
Other expenses in current year | USD $ 767,931 |
Other expenses in previous year | USD $ 868,521 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 11,433,368 |
Benefits paid to or for members in previous year | USD $ 9,784,288 |
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 $ 12,676,151 |
Total revenue in previous fiscal year | USD $ 12,224,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,506,293 |
Program Service Revenue from current year | USD $ 11,959,469 |
Investment Income from prior year | USD $ 400,632 |
Investment Income from current year | USD $ 265,456 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,224,925 |
Net assets / fund balances at end of fiscal year | USD $ 16,564,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,900,626 |
Total liabilities at end of fiscal year | USD $ 10,753,429 |
Total liabilities at beginning of fiscal year | USD $ 11,701,283 |
Total assets at end of fiscal year | USD $ 27,317,469 |
Total assets at beginning of fiscal year | USD $ 26,601,909 |
Revenues less expenses for current year | USD $ 1,572,116 |
Revenues less expenses for previous year | USD $ -1,455,609 |
Total expenses for current year | USD $ 10,652,809 |
Total expenses for previous year | USD $ 12,362,534 |
Other expenses in current year | USD $ 868,521 |
Other expenses in previous year | USD $ 775,513 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 9,784,288 |
Benefits paid to or for members in previous year | USD $ 11,587,021 |
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 $ 12,224,925 |
Total revenue in previous fiscal year | USD $ 10,906,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,329,500 |
Program Service Revenue from current year | USD $ 10,506,293 |
Investment Income from prior year | USD $ 1,887,610 |
Investment Income from current year | USD $ 400,632 |
Other Revenue from prior year | USD $ 2,990 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,906,925 |
Net assets / fund balances at end of fiscal year | USD $ 14,900,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,275,397 |
Total liabilities at end of fiscal year | USD $ 11,701,283 |
Total liabilities at beginning of fiscal year | USD $ 11,976,807 |
Total assets at end of fiscal year | USD $ 26,601,909 |
Total assets at beginning of fiscal year | USD $ 27,252,204 |
Revenues less expenses for current year | USD $ -1,455,609 |
Revenues less expenses for previous year | USD $ -3,045,432 |
Total expenses for current year | USD $ 12,362,534 |
Total expenses for previous year | USD $ 15,265,532 |
Other expenses in current year | USD $ 775,513 |
Other expenses in previous year | USD $ 654,704 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 575 |
Benefits paid to or for members in current year | USD $ 11,587,021 |
Benefits paid to or for members in previous year | USD $ 14,610,253 |
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 $ 10,906,925 |
Total revenue in previous fiscal year | USD $ 12,220,100 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |