2023-12-31 |
---|
Total unrelated business income | USD $ 3,436 |
Net unrelated business income | USD $ 2,436 |
Program Service Revenue from prior year | USD $ 12,870,073 |
Program Service Revenue from current year | USD $ 12,241,115 |
Investment Income from prior year | USD $ 161,482 |
Investment Income from current year | USD $ 204,339 |
Other Revenue from prior year | USD $ 8,520 |
Other Revenue from current year | USD $ 3,436 |
Gross receipts from all sources | USD $ 12,448,890 |
Net assets / fund balances at end of fiscal year | USD $ 37,253,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 35,070,370 |
Total liabilities at end of fiscal year | USD $ 2,808,391 |
Total liabilities at beginning of fiscal year | USD $ 4,303,626 |
Total assets at end of fiscal year | USD $ 40,061,623 |
Total assets at beginning of fiscal year | USD $ 39,373,996 |
Revenues less expenses for current year | USD $ 1,833,921 |
Revenues less expenses for previous year | USD $ 3,245,447 |
Total expenses for current year | USD $ 10,614,969 |
Total expenses for previous year | USD $ 9,794,628 |
Other expenses in current year | USD $ 9,695,153 |
Other expenses in previous year | USD $ 9,030,237 |
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 $ 488,202 |
Employee salary and benefits paid in previous year | USD $ 455,098 |
Benefits paid to or for members in current year | USD $ 431,614 |
Benefits paid to or for members in previous year | USD $ 309,293 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,448,890 |
Total revenue in previous fiscal year | USD $ 13,040,075 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,436 |
2022-12-31 |
---|
Total unrelated business income | USD $ 8,520 |
Net unrelated business income | USD $ 7,519 |
Program Service Revenue from prior year | USD $ 12,741,028 |
Program Service Revenue from current year | USD $ 12,870,073 |
Investment Income from prior year | USD $ 159,204 |
Investment Income from current year | USD $ 161,482 |
Other Revenue from prior year | USD $ 547 |
Other Revenue from current year | USD $ 8,520 |
Gross receipts from all sources | USD $ 13,040,075 |
Net assets / fund balances at end of fiscal year | USD $ 35,070,370 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,626,574 |
Total liabilities at end of fiscal year | USD $ 4,303,626 |
Total liabilities at beginning of fiscal year | USD $ 4,921,653 |
Total assets at end of fiscal year | USD $ 39,373,996 |
Total assets at beginning of fiscal year | USD $ 37,548,227 |
Revenues less expenses for current year | USD $ 3,245,447 |
Revenues less expenses for previous year | USD $ 2,834,563 |
Total expenses for current year | USD $ 9,794,628 |
Total expenses for previous year | USD $ 10,066,216 |
Other expenses in current year | USD $ 9,030,237 |
Other expenses in previous year | USD $ 9,262,945 |
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 $ 455,098 |
Employee salary and benefits paid in previous year | USD $ 405,451 |
Benefits paid to or for members in current year | USD $ 309,293 |
Benefits paid to or for members in previous year | USD $ 397,820 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 13,040,075 |
Total revenue in previous fiscal year | USD $ 12,900,779 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 8,520 |
2021-12-31 |
---|
Total unrelated business income | USD $ 547 |
Program Service Revenue from prior year | USD $ 12,821,596 |
Program Service Revenue from current year | USD $ 12,741,028 |
Investment Income from prior year | USD $ 173,915 |
Investment Income from current year | USD $ 159,204 |
Other Revenue from prior year | USD $ 3,908 |
Other Revenue from current year | USD $ 547 |
Gross receipts from all sources | USD $ 12,900,779 |
Net assets / fund balances at end of fiscal year | USD $ 32,626,574 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,394,221 |
Total liabilities at end of fiscal year | USD $ 4,921,653 |
Total liabilities at beginning of fiscal year | USD $ 6,583,964 |
Total assets at end of fiscal year | USD $ 37,548,227 |
Total assets at beginning of fiscal year | USD $ 36,978,185 |
Revenues less expenses for current year | USD $ 2,834,563 |
Revenues less expenses for previous year | USD $ 2,797,234 |
Total expenses for current year | USD $ 10,066,216 |
Total expenses for previous year | USD $ 10,202,185 |
Other expenses in current year | USD $ 9,262,945 |
Other expenses in previous year | USD $ 9,464,288 |
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 $ 405,451 |
Employee salary and benefits paid in previous year | USD $ 354,366 |
Benefits paid to or for members in current year | USD $ 397,820 |
Benefits paid to or for members in previous year | USD $ 383,531 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,900,779 |
Total revenue in previous fiscal year | USD $ 12,999,419 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 547 |
2020-12-31 |
---|
Total unrelated business income | USD $ 3,908 |
Net unrelated business income | USD $ 2,908 |
Program Service Revenue from prior year | USD $ 13,527,878 |
Program Service Revenue from current year | USD $ 12,821,596 |
Investment Income from prior year | USD $ 138,063 |
Investment Income from current year | USD $ 173,915 |
Other Revenue from prior year | USD $ 8,535 |
Other Revenue from current year | USD $ 3,908 |
Gross receipts from all sources | USD $ 12,999,419 |
Net assets / fund balances at end of fiscal year | USD $ 30,394,221 |
Net assets / fund balances at beginning of fiscal year | USD $ 28,038,930 |
Total liabilities at end of fiscal year | USD $ 6,583,964 |
Total liabilities at beginning of fiscal year | USD $ 8,646,850 |
Total assets at end of fiscal year | USD $ 36,978,185 |
Total assets at beginning of fiscal year | USD $ 36,685,780 |
Revenues less expenses for current year | USD $ 2,797,234 |
Revenues less expenses for previous year | USD $ 2,029,633 |
Total expenses for current year | USD $ 10,202,185 |
Total expenses for previous year | USD $ 11,644,843 |
Other expenses in current year | USD $ 9,464,288 |
Other expenses in previous year | USD $ 10,791,561 |
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 $ 354,366 |
Employee salary and benefits paid in previous year | USD $ 505,245 |
Benefits paid to or for members in current year | USD $ 383,531 |
Benefits paid to or for members in previous year | USD $ 348,037 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,999,419 |
Total revenue in previous fiscal year | USD $ 13,674,476 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 3,908 |
2018-12-31 |
---|
Total unrelated business income | USD $ 29,659 |
Program Service Revenue from prior year | USD $ 11,810,129 |
Program Service Revenue from current year | USD $ 12,705,666 |
Investment Income from prior year | USD $ 77,047 |
Investment Income from current year | USD $ 131,192 |
Other Revenue from prior year | USD $ 16,993 |
Other Revenue from current year | USD $ 29,659 |
Gross receipts from all sources | USD $ 12,866,517 |
Net assets / fund balances at end of fiscal year | USD $ 26,306,120 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,560,212 |
Total liabilities at end of fiscal year | USD $ 10,003,258 |
Total liabilities at beginning of fiscal year | USD $ 11,410,967 |
Total assets at end of fiscal year | USD $ 36,309,378 |
Total assets at beginning of fiscal year | USD $ 36,971,179 |
Revenues less expenses for current year | USD $ 1,111,989 |
Revenues less expenses for previous year | USD $ 967,958 |
Total expenses for current year | USD $ 11,754,528 |
Total expenses for previous year | USD $ 10,936,211 |
Other expenses in current year | USD $ 11,006,696 |
Other expenses in previous year | USD $ 10,033,206 |
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 $ 421,449 |
Employee salary and benefits paid in previous year | USD $ 442,225 |
Benefits paid to or for members in current year | USD $ 326,383 |
Benefits paid to or for members in previous year | USD $ 460,780 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,866,517 |
Total revenue in previous fiscal year | USD $ 11,904,169 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 29,659 |
2017-12-31 |
---|
Total unrelated business income | USD $ 16,993 |
Program Service Revenue from prior year | USD $ 11,909,978 |
Program Service Revenue from current year | USD $ 11,810,129 |
Investment Income from prior year | USD $ 126,344 |
Investment Income from current year | USD $ 77,047 |
Other Revenue from prior year | USD $ 12,334 |
Other Revenue from current year | USD $ 16,993 |
Gross receipts from all sources | USD $ 11,904,169 |
Net assets / fund balances at end of fiscal year | USD $ 25,560,212 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,028,561 |
Total liabilities at end of fiscal year | USD $ 11,410,967 |
Total liabilities at beginning of fiscal year | USD $ 13,044,732 |
Total assets at end of fiscal year | USD $ 36,971,179 |
Total assets at beginning of fiscal year | USD $ 38,073,293 |
Revenues less expenses for current year | USD $ 967,958 |
Revenues less expenses for previous year | USD $ 1,400,501 |
Total expenses for current year | USD $ 10,936,211 |
Total expenses for previous year | USD $ 10,648,155 |
Other expenses in current year | USD $ 10,033,206 |
Other expenses in previous year | USD $ 9,932,082 |
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 $ 442,225 |
Employee salary and benefits paid in previous year | USD $ 393,242 |
Benefits paid to or for members in current year | USD $ 460,780 |
Benefits paid to or for members in previous year | USD $ 322,831 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,904,169 |
Total revenue in previous fiscal year | USD $ 12,048,656 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 16,993 |
2016-12-31 |
---|
Total unrelated business income | USD $ 12,334 |
Program Service Revenue from prior year | USD $ 12,183,771 |
Program Service Revenue from current year | USD $ 11,909,978 |
Investment Income from prior year | USD $ 25,778 |
Investment Income from current year | USD $ 126,344 |
Other Revenue from prior year | USD $ 13,995 |
Other Revenue from current year | USD $ 12,334 |
Gross receipts from all sources | USD $ 12,048,656 |
Net assets / fund balances at end of fiscal year | USD $ 25,028,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,998,540 |
Total liabilities at end of fiscal year | USD $ 13,044,732 |
Total liabilities at beginning of fiscal year | USD $ 14,429,153 |
Total assets at end of fiscal year | USD $ 38,073,293 |
Total assets at beginning of fiscal year | USD $ 38,427,693 |
Revenues less expenses for current year | USD $ 1,400,501 |
Revenues less expenses for previous year | USD $ 1,726,038 |
Total expenses for current year | USD $ 10,648,155 |
Total expenses for previous year | USD $ 10,497,506 |
Other expenses in current year | USD $ 9,932,082 |
Other expenses in previous year | USD $ 9,881,939 |
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 $ 393,242 |
Employee salary and benefits paid in previous year | USD $ 308,945 |
Benefits paid to or for members in current year | USD $ 322,831 |
Benefits paid to or for members in previous year | USD $ 306,622 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,048,656 |
Total revenue in previous fiscal year | USD $ 12,223,544 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 12,334 |
2015-12-31 |
---|
Total unrelated business income | USD $ 13,995 |
Program Service Revenue from prior year | USD $ 12,014,010 |
Program Service Revenue from current year | USD $ 12,183,771 |
Investment Income from prior year | USD $ -39,629 |
Investment Income from current year | USD $ 25,778 |
Other Revenue from prior year | USD $ 2,874 |
Other Revenue from current year | USD $ 13,995 |
Gross receipts from all sources | USD $ 12,223,544 |
Net assets / fund balances at end of fiscal year | USD $ 23,998,540 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,578,469 |
Total liabilities at end of fiscal year | USD $ 14,429,153 |
Total liabilities at beginning of fiscal year | USD $ 15,678,774 |
Total assets at end of fiscal year | USD $ 38,427,693 |
Total assets at beginning of fiscal year | USD $ 38,257,243 |
Revenues less expenses for current year | USD $ 1,726,038 |
Revenues less expenses for previous year | USD $ 1,968,472 |
Total expenses for current year | USD $ 10,497,506 |
Total expenses for previous year | USD $ 10,008,783 |
Other expenses in current year | USD $ 9,881,939 |
Other expenses in previous year | USD $ 9,694,593 |
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 $ 308,945 |
Employee salary and benefits paid in previous year | USD $ 256,266 |
Benefits paid to or for members in current year | USD $ 306,622 |
Benefits paid to or for members in previous year | USD $ 57,924 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,223,544 |
Total revenue in previous fiscal year | USD $ 11,977,255 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 13,995 |
2014-12-31 |
---|
Total unrelated business income | USD $ 2,874 |
Program Service Revenue from prior year | USD $ 11,365,753 |
Program Service Revenue from current year | USD $ 12,014,010 |
Investment Income from prior year | USD $ -209,853 |
Investment Income from current year | USD $ -39,629 |
Other Revenue from prior year | USD $ 1,496 |
Other Revenue from current year | USD $ 2,874 |
Gross receipts from all sources | USD $ 11,977,255 |
Net assets / fund balances at end of fiscal year | USD $ 22,578,469 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,699,202 |
Total liabilities at end of fiscal year | USD $ 15,678,774 |
Total liabilities at beginning of fiscal year | USD $ 17,320,257 |
Total assets at end of fiscal year | USD $ 38,257,243 |
Total assets at beginning of fiscal year | USD $ 38,019,459 |
Revenues less expenses for current year | USD $ 1,968,472 |
Revenues less expenses for previous year | USD $ 1,191,456 |
Total expenses for current year | USD $ 10,008,783 |
Total expenses for previous year | USD $ 9,965,940 |
Other expenses in current year | USD $ 9,694,593 |
Other expenses in previous year | USD $ 9,658,302 |
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 $ 256,266 |
Employee salary and benefits paid in previous year | USD $ 250,045 |
Benefits paid to or for members in current year | USD $ 57,924 |
Benefits paid to or for members in previous year | USD $ 57,593 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,977,255 |
Total revenue in previous fiscal year | USD $ 11,157,396 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,874 |