2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,454,931 |
Program Service Revenue from current year | USD $ 1,459,845 |
Investment Income from prior year | USD $ 280,245 |
Investment Income from current year | USD $ 285,377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,745,222 |
Net assets / fund balances at end of fiscal year | USD $ 7,174,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,583,839 |
Total liabilities at end of fiscal year | USD $ 1,053,714 |
Total liabilities at beginning of fiscal year | USD $ 1,180,683 |
Total assets at end of fiscal year | USD $ 8,227,715 |
Total assets at beginning of fiscal year | USD $ 7,764,522 |
Revenues less expenses for current year | USD $ 375,661 |
Revenues less expenses for previous year | USD $ 1,110,017 |
Total expenses for current year | USD $ 1,369,561 |
Total expenses for previous year | USD $ 1,625,159 |
Other expenses in current year | USD $ 271,451 |
Other expenses in previous year | USD $ 355,523 |
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 $ 26,602 |
Employee salary and benefits paid in previous year | USD $ 26,910 |
Benefits paid to or for members in current year | USD $ 1,071,508 |
Benefits paid to or for members in previous year | USD $ 1,242,726 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,745,222 |
Total revenue in previous fiscal year | USD $ 2,735,176 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,275,355 |
Program Service Revenue from current year | USD $ 2,454,931 |
Investment Income from prior year | USD $ 215,157 |
Investment Income from current year | USD $ 280,245 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,735,176 |
Net assets / fund balances at end of fiscal year | USD $ 6,583,839 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,450,204 |
Total liabilities at end of fiscal year | USD $ 1,180,683 |
Total liabilities at beginning of fiscal year | USD $ 1,096,000 |
Total assets at end of fiscal year | USD $ 7,764,522 |
Total assets at beginning of fiscal year | USD $ 7,546,204 |
Revenues less expenses for current year | USD $ 1,110,017 |
Revenues less expenses for previous year | USD $ 590,505 |
Total expenses for current year | USD $ 1,625,159 |
Total expenses for previous year | USD $ 1,900,007 |
Other expenses in current year | USD $ 355,523 |
Other expenses in previous year | USD $ 261,184 |
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 $ 26,910 |
Employee salary and benefits paid in previous year | USD $ 24,487 |
Benefits paid to or for members in current year | USD $ 1,242,726 |
Benefits paid to or for members in previous year | USD $ 1,614,336 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,735,176 |
Total revenue in previous fiscal year | USD $ 2,490,512 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,417,159 |
Program Service Revenue from current year | USD $ 2,275,355 |
Investment Income from prior year | USD $ 289,107 |
Investment Income from current year | USD $ 215,157 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,071,156 |
Net assets / fund balances at end of fiscal year | USD $ 6,450,204 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,992,943 |
Total liabilities at end of fiscal year | USD $ 1,096,000 |
Total liabilities at beginning of fiscal year | USD $ 603,000 |
Total assets at end of fiscal year | USD $ 7,546,204 |
Total assets at beginning of fiscal year | USD $ 6,595,943 |
Revenues less expenses for current year | USD $ 590,505 |
Revenues less expenses for previous year | USD $ 519,095 |
Total expenses for current year | USD $ 1,900,007 |
Total expenses for previous year | USD $ 1,187,171 |
Other expenses in current year | USD $ 261,184 |
Other expenses in previous year | USD $ 186,189 |
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 $ 24,487 |
Employee salary and benefits paid in previous year | USD $ 32,934 |
Benefits paid to or for members in current year | USD $ 1,614,336 |
Benefits paid to or for members in previous year | USD $ 968,048 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,490,512 |
Total revenue in previous fiscal year | USD $ 1,706,266 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,620,911 |
Program Service Revenue from current year | USD $ 1,417,159 |
Investment Income from prior year | USD $ 140,706 |
Investment Income from current year | USD $ 289,107 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,400,623 |
Net assets / fund balances at end of fiscal year | USD $ 5,992,943 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,252,184 |
Total liabilities at end of fiscal year | USD $ 603,000 |
Total liabilities at beginning of fiscal year | USD $ 938,000 |
Total assets at end of fiscal year | USD $ 6,595,943 |
Total assets at beginning of fiscal year | USD $ 6,190,184 |
Revenues less expenses for current year | USD $ 519,095 |
Revenues less expenses for previous year | USD $ 299,216 |
Total expenses for current year | USD $ 1,187,171 |
Total expenses for previous year | USD $ 1,462,401 |
Other expenses in current year | USD $ 186,189 |
Other expenses in previous year | USD $ 184,510 |
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 $ 32,934 |
Employee salary and benefits paid in previous year | USD $ 36,110 |
Benefits paid to or for members in current year | USD $ 968,048 |
Benefits paid to or for members in previous year | USD $ 1,241,781 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,706,266 |
Total revenue in previous fiscal year | USD $ 1,761,617 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,827,068 |
Program Service Revenue from current year | USD $ 1,620,911 |
Investment Income from prior year | USD $ 193,513 |
Investment Income from current year | USD $ 140,706 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,727,999 |
Net assets / fund balances at end of fiscal year | USD $ 5,252,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,642,025 |
Total liabilities at end of fiscal year | USD $ 938,000 |
Total liabilities at beginning of fiscal year | USD $ 795,000 |
Total assets at end of fiscal year | USD $ 6,190,184 |
Total assets at beginning of fiscal year | USD $ 5,437,025 |
Revenues less expenses for current year | USD $ 299,216 |
Revenues less expenses for previous year | USD $ 740,498 |
Total expenses for current year | USD $ 1,462,401 |
Total expenses for previous year | USD $ 1,280,083 |
Other expenses in current year | USD $ 184,510 |
Other expenses in previous year | USD $ 153,671 |
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 $ 36,110 |
Employee salary and benefits paid in previous year | USD $ 34,496 |
Benefits paid to or for members in current year | USD $ 1,241,781 |
Benefits paid to or for members in previous year | USD $ 1,091,916 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,761,617 |
Total revenue in previous fiscal year | USD $ 2,020,581 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,790,710 |
Program Service Revenue from current year | USD $ 1,827,068 |
Investment Income from prior year | USD $ 121,938 |
Investment Income from current year | USD $ 193,513 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,351,143 |
Net assets / fund balances at end of fiscal year | USD $ 4,642,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,090,822 |
Total liabilities at end of fiscal year | USD $ 795,000 |
Total liabilities at beginning of fiscal year | USD $ 813,739 |
Total assets at end of fiscal year | USD $ 5,437,025 |
Total assets at beginning of fiscal year | USD $ 4,904,561 |
Revenues less expenses for current year | USD $ 740,498 |
Revenues less expenses for previous year | USD $ 647,628 |
Total expenses for current year | USD $ 1,280,083 |
Total expenses for previous year | USD $ 1,265,020 |
Other expenses in current year | USD $ 153,671 |
Other expenses in previous year | USD $ 146,850 |
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 $ 34,496 |
Employee salary and benefits paid in previous year | USD $ 34,621 |
Benefits paid to or for members in current year | USD $ 1,091,916 |
Benefits paid to or for members in previous year | USD $ 1,083,549 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,020,581 |
Total revenue in previous fiscal year | USD $ 1,912,648 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,611,256 |
Program Service Revenue from current year | USD $ 1,790,710 |
Investment Income from prior year | USD $ 96,702 |
Investment Income from current year | USD $ 121,938 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,094,281 |
Net assets / fund balances at end of fiscal year | USD $ 4,090,822 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,363,669 |
Total liabilities at end of fiscal year | USD $ 813,739 |
Total liabilities at beginning of fiscal year | USD $ 847,481 |
Total assets at end of fiscal year | USD $ 4,904,561 |
Total assets at beginning of fiscal year | USD $ 4,211,150 |
Revenues less expenses for current year | USD $ 647,628 |
Revenues less expenses for previous year | USD $ -398,226 |
Total expenses for current year | USD $ 1,265,020 |
Total expenses for previous year | USD $ 2,106,184 |
Other expenses in current year | USD $ 146,850 |
Other expenses in previous year | USD $ 220,107 |
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 $ 34,621 |
Employee salary and benefits paid in previous year | USD $ 38,833 |
Benefits paid to or for members in current year | USD $ 1,083,549 |
Benefits paid to or for members in previous year | USD $ 1,847,244 |
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 $ 1,912,648 |
Total revenue in previous fiscal year | USD $ 1,707,958 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,580,756 |
Program Service Revenue from current year | USD $ 1,611,256 |
Investment Income from prior year | USD $ 112,330 |
Investment Income from current year | USD $ 96,702 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,608,911 |
Net assets / fund balances at end of fiscal year | USD $ 3,363,669 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,764,734 |
Total liabilities at end of fiscal year | USD $ 847,481 |
Total liabilities at beginning of fiscal year | USD $ 871,420 |
Total assets at end of fiscal year | USD $ 4,211,150 |
Total assets at beginning of fiscal year | USD $ 4,636,154 |
Revenues less expenses for current year | USD $ -398,226 |
Revenues less expenses for previous year | USD $ -318,748 |
Total expenses for current year | USD $ 2,106,184 |
Total expenses for previous year | USD $ 2,011,834 |
Other expenses in current year | USD $ 220,107 |
Other expenses in previous year | USD $ 222,856 |
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 $ 38,833 |
Employee salary and benefits paid in previous year | USD $ 40,197 |
Benefits paid to or for members in current year | USD $ 1,847,244 |
Benefits paid to or for members in previous year | USD $ 1,748,781 |
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 $ 1,707,958 |
Total revenue in previous fiscal year | USD $ 1,693,086 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,616,319 |
Program Service Revenue from current year | USD $ 1,580,756 |
Investment Income from prior year | USD $ 119,751 |
Investment Income from current year | USD $ 112,330 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,295,809 |
Net assets / fund balances at end of fiscal year | USD $ 3,764,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,166,300 |
Total liabilities at end of fiscal year | USD $ 871,420 |
Total liabilities at beginning of fiscal year | USD $ 872,627 |
Total assets at end of fiscal year | USD $ 4,636,154 |
Total assets at beginning of fiscal year | USD $ 5,038,927 |
Revenues less expenses for current year | USD $ -318,748 |
Revenues less expenses for previous year | USD $ -186,358 |
Total expenses for current year | USD $ 2,011,834 |
Total expenses for previous year | USD $ 1,922,428 |
Other expenses in current year | USD $ 222,856 |
Other expenses in previous year | USD $ 444,419 |
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 $ 40,197 |
Employee salary and benefits paid in previous year | USD $ 62,039 |
Benefits paid to or for members in current year | USD $ 1,748,781 |
Benefits paid to or for members in previous year | USD $ 1,415,970 |
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 $ 1,693,086 |
Total revenue in previous fiscal year | USD $ 1,736,070 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,542,200 |
Program Service Revenue from current year | USD $ 1,616,319 |
Investment Income from prior year | USD $ 69,119 |
Investment Income from current year | USD $ 119,751 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,402,913 |
Net assets / fund balances at end of fiscal year | USD $ 4,166,300 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,408,490 |
Total liabilities at end of fiscal year | USD $ 872,627 |
Total liabilities at beginning of fiscal year | USD $ 975,191 |
Total assets at end of fiscal year | USD $ 5,038,927 |
Total assets at beginning of fiscal year | USD $ 5,383,681 |
Revenues less expenses for current year | USD $ -186,358 |
Revenues less expenses for previous year | USD $ -30,838 |
Total expenses for current year | USD $ 1,922,428 |
Total expenses for previous year | USD $ 1,642,157 |
Other expenses in current year | USD $ 444,419 |
Other expenses in previous year | USD $ 196,488 |
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 $ 62,039 |
Employee salary and benefits paid in previous year | USD $ 58,772 |
Benefits paid to or for members in current year | USD $ 1,415,970 |
Benefits paid to or for members in previous year | USD $ 1,386,897 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,736,070 |
Total revenue in previous fiscal year | USD $ 1,611,319 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |