2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 418,253 |
Program Service Revenue from current year | USD $ 398,541 |
Investment Income from prior year | USD $ 22,075 |
Investment Income from current year | USD $ 23,845 |
Other Revenue from prior year | USD $ 221,324 |
Other Revenue from current year | USD $ 73,872 |
Gross receipts from all sources | USD $ 496,258 |
Net assets / fund balances at end of fiscal year | USD $ 361,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 495,974 |
Total liabilities at end of fiscal year | USD $ 5,917,452 |
Total liabilities at beginning of fiscal year | USD $ 6,240,814 |
Total assets at end of fiscal year | USD $ 6,278,500 |
Total assets at beginning of fiscal year | USD $ 6,736,788 |
Revenues less expenses for current year | USD $ -136,529 |
Revenues less expenses for previous year | USD $ -250,459 |
Total expenses for current year | USD $ 632,787 |
Total expenses for previous year | USD $ 912,111 |
Other expenses in current year | USD $ 402,764 |
Other expenses in previous year | USD $ 567,693 |
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 $ 230,023 |
Employee salary and benefits paid in previous year | USD $ 344,418 |
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 $ 496,258 |
Total revenue in previous fiscal year | USD $ 661,652 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 73,872 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 456,639 |
Program Service Revenue from current year | USD $ 418,253 |
Investment Income from prior year | USD $ 19,310 |
Investment Income from current year | USD $ 22,075 |
Other Revenue from prior year | USD $ 70,310 |
Other Revenue from current year | USD $ 221,324 |
Gross receipts from all sources | USD $ 661,652 |
Net assets / fund balances at end of fiscal year | USD $ 495,974 |
Net assets / fund balances at beginning of fiscal year | USD $ 746,433 |
Total liabilities at end of fiscal year | USD $ 6,240,814 |
Total liabilities at beginning of fiscal year | USD $ 6,085,627 |
Total assets at end of fiscal year | USD $ 6,736,788 |
Total assets at beginning of fiscal year | USD $ 6,832,060 |
Revenues less expenses for current year | USD $ -250,459 |
Revenues less expenses for previous year | USD $ -128,678 |
Total expenses for current year | USD $ 912,111 |
Total expenses for previous year | USD $ 674,937 |
Other expenses in current year | USD $ 567,693 |
Other expenses in previous year | USD $ 422,809 |
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 $ 344,418 |
Employee salary and benefits paid in previous year | USD $ 252,128 |
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 $ 661,652 |
Total revenue in previous fiscal year | USD $ 546,259 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 221,324 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 552,930 |
Program Service Revenue from current year | USD $ 456,639 |
Investment Income from prior year | USD $ 28,879 |
Investment Income from current year | USD $ 19,310 |
Other Revenue from prior year | USD $ 69,470 |
Other Revenue from current year | USD $ 70,310 |
Gross receipts from all sources | USD $ 546,259 |
Net assets / fund balances at end of fiscal year | USD $ 746,433 |
Net assets / fund balances at beginning of fiscal year | USD $ 875,111 |
Total liabilities at end of fiscal year | USD $ 6,085,627 |
Total liabilities at beginning of fiscal year | USD $ 5,865,474 |
Total assets at end of fiscal year | USD $ 6,832,060 |
Total assets at beginning of fiscal year | USD $ 6,740,585 |
Revenues less expenses for current year | USD $ -128,678 |
Revenues less expenses for previous year | USD $ -61,594 |
Total expenses for current year | USD $ 674,937 |
Total expenses for previous year | USD $ 712,873 |
Other expenses in current year | USD $ 422,809 |
Other expenses in previous year | USD $ 487,205 |
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 $ 252,128 |
Employee salary and benefits paid in previous year | USD $ 225,668 |
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 $ 546,259 |
Total revenue in previous fiscal year | USD $ 651,279 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 70,310 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 530,983 |
Program Service Revenue from current year | USD $ 552,930 |
Investment Income from prior year | USD $ 21,615 |
Investment Income from current year | USD $ 28,879 |
Other Revenue from prior year | USD $ 75,281 |
Other Revenue from current year | USD $ 69,470 |
Gross receipts from all sources | USD $ 651,279 |
Net assets / fund balances at end of fiscal year | USD $ 875,111 |
Net assets / fund balances at beginning of fiscal year | USD $ 936,705 |
Total liabilities at end of fiscal year | USD $ 5,865,474 |
Total liabilities at beginning of fiscal year | USD $ 5,995,678 |
Total assets at end of fiscal year | USD $ 6,740,585 |
Total assets at beginning of fiscal year | USD $ 6,932,383 |
Revenues less expenses for current year | USD $ -61,594 |
Revenues less expenses for previous year | USD $ 92,308 |
Total expenses for current year | USD $ 712,873 |
Total expenses for previous year | USD $ 535,571 |
Other expenses in current year | USD $ 487,205 |
Other expenses in previous year | USD $ 339,419 |
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 $ 225,668 |
Employee salary and benefits paid in previous year | USD $ 196,152 |
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 $ 651,279 |
Total revenue in previous fiscal year | USD $ 627,879 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 69,470 |