2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,209,766 |
Program Service Revenue from current year | USD $ 1,404,438 |
Investment Income from prior year | USD $ 19,244 |
Investment Income from current year | USD $ 49,266 |
Other Revenue from prior year | USD $ 26,697 |
Other Revenue from current year | USD $ 18,260 |
Gross receipts from all sources | USD $ 1,500,875 |
Net assets / fund balances at end of fiscal year | USD $ 3,362,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,801,566 |
Total liabilities at end of fiscal year | USD $ 104,172 |
Total liabilities at beginning of fiscal year | USD $ 179,236 |
Total assets at end of fiscal year | USD $ 3,466,901 |
Total assets at beginning of fiscal year | USD $ 2,980,802 |
Revenues less expenses for current year | USD $ 361,163 |
Revenues less expenses for previous year | USD $ 339,451 |
Total expenses for current year | USD $ 1,120,801 |
Total expenses for previous year | USD $ 1,021,256 |
Other expenses in current year | USD $ 510,827 |
Other expenses in previous year | USD $ 482,445 |
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 $ 609,974 |
Employee salary and benefits paid in previous year | USD $ 538,811 |
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 $ 1,481,964 |
Total revenue in previous fiscal year | USD $ 1,360,707 |
Contributions and grants from current year | USD $ 10,000 |
Contributions and grants from previous year | USD $ 105,000 |
Total of other revenue | USD $ 18,260 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,106,673 |
Program Service Revenue from current year | USD $ 1,209,766 |
Investment Income from prior year | USD $ 21,327 |
Investment Income from current year | USD $ 19,244 |
Other Revenue from prior year | USD $ 22,670 |
Other Revenue from current year | USD $ 26,697 |
Gross receipts from all sources | USD $ 1,374,582 |
Net assets / fund balances at end of fiscal year | USD $ 2,801,566 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,462,115 |
Total liabilities at end of fiscal year | USD $ 179,236 |
Total liabilities at beginning of fiscal year | USD $ 30,183 |
Total assets at end of fiscal year | USD $ 2,980,802 |
Total assets at beginning of fiscal year | USD $ 2,492,298 |
Revenues less expenses for current year | USD $ 339,451 |
Revenues less expenses for previous year | USD $ 244,296 |
Total expenses for current year | USD $ 1,021,256 |
Total expenses for previous year | USD $ 1,139,994 |
Other expenses in current year | USD $ 482,445 |
Other expenses in previous year | USD $ 565,529 |
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 $ 538,811 |
Employee salary and benefits paid in previous year | USD $ 574,465 |
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 $ 1,360,707 |
Total revenue in previous fiscal year | USD $ 1,384,290 |
Contributions and grants from current year | USD $ 105,000 |
Contributions and grants from previous year | USD $ 233,620 |
Total of other revenue | USD $ 26,697 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,100,985 |
Program Service Revenue from current year | USD $ 1,106,673 |
Investment Income from prior year | USD $ 11,765 |
Investment Income from current year | USD $ 21,327 |
Other Revenue from prior year | USD $ 33,794 |
Other Revenue from current year | USD $ 22,670 |
Gross receipts from all sources | USD $ 1,411,988 |
Net assets / fund balances at end of fiscal year | USD $ 2,462,115 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,217,976 |
Total liabilities at end of fiscal year | USD $ 30,183 |
Total liabilities at beginning of fiscal year | USD $ 115,240 |
Total assets at end of fiscal year | USD $ 2,492,298 |
Total assets at beginning of fiscal year | USD $ 2,333,216 |
Revenues less expenses for current year | USD $ 244,296 |
Revenues less expenses for previous year | USD $ 156,923 |
Total expenses for current year | USD $ 1,139,994 |
Total expenses for previous year | USD $ 1,089,621 |
Other expenses in current year | USD $ 565,529 |
Other expenses in previous year | USD $ 461,286 |
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 $ 574,465 |
Employee salary and benefits paid in previous year | USD $ 628,335 |
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 $ 1,384,290 |
Total revenue in previous fiscal year | USD $ 1,246,544 |
Contributions and grants from current year | USD $ 233,620 |
Contributions and grants from previous year | USD $ 100,000 |
Total of other revenue | USD $ 22,670 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 953,242 |
Program Service Revenue from current year | USD $ 1,100,985 |
Investment Income from prior year | USD $ 12,218 |
Investment Income from current year | USD $ 11,765 |
Other Revenue from prior year | USD $ 4,866 |
Other Revenue from current year | USD $ 33,794 |
Gross receipts from all sources | USD $ 1,803,138 |
Net assets / fund balances at end of fiscal year | USD $ 2,217,976 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,065,886 |
Total liabilities at end of fiscal year | USD $ 115,240 |
Total liabilities at beginning of fiscal year | USD $ 135,836 |
Total assets at end of fiscal year | USD $ 2,333,216 |
Total assets at beginning of fiscal year | USD $ 2,201,722 |
Revenues less expenses for current year | USD $ 156,923 |
Revenues less expenses for previous year | USD $ 7,154 |
Total expenses for current year | USD $ 1,089,621 |
Total expenses for previous year | USD $ 1,084,756 |
Other expenses in current year | USD $ 461,286 |
Other expenses in previous year | USD $ 507,558 |
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 $ 628,335 |
Employee salary and benefits paid in previous year | USD $ 577,198 |
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 $ 1,246,544 |
Total revenue in previous fiscal year | USD $ 1,091,910 |
Contributions and grants from current year | USD $ 100,000 |
Contributions and grants from previous year | USD $ 121,584 |
Total of other revenue | USD $ 33,794 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 993,502 |
Program Service Revenue from current year | USD $ 953,242 |
Investment Income from prior year | USD $ 5,683 |
Investment Income from current year | USD $ 12,218 |
Other Revenue from prior year | USD $ 7,587 |
Other Revenue from current year | USD $ 4,866 |
Gross receipts from all sources | USD $ 1,454,917 |
Net assets / fund balances at end of fiscal year | USD $ 2,065,886 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,053,487 |
Total liabilities at end of fiscal year | USD $ 135,836 |
Total liabilities at beginning of fiscal year | USD $ 30,423 |
Total assets at end of fiscal year | USD $ 2,201,722 |
Total assets at beginning of fiscal year | USD $ 2,083,910 |
Revenues less expenses for current year | USD $ 7,154 |
Revenues less expenses for previous year | USD $ 109,148 |
Total expenses for current year | USD $ 1,084,756 |
Total expenses for previous year | USD $ 1,034,791 |
Other expenses in current year | USD $ 507,558 |
Other expenses in previous year | USD $ 460,653 |
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 $ 577,198 |
Employee salary and benefits paid in previous year | USD $ 574,138 |
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 $ 1,091,910 |
Total revenue in previous fiscal year | USD $ 1,143,939 |
Contributions and grants from current year | USD $ 121,584 |
Contributions and grants from previous year | USD $ 137,167 |
Total of other revenue | USD $ 4,866 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,089,307 |
Program Service Revenue from current year | USD $ 993,502 |
Investment Income from prior year | USD $ 110,744 |
Investment Income from current year | USD $ 5,683 |
Other Revenue from prior year | USD $ 39,040 |
Other Revenue from current year | USD $ 7,587 |
Gross receipts from all sources | USD $ 1,727,175 |
Net assets / fund balances at end of fiscal year | USD $ 2,053,487 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,043,198 |
Total liabilities at end of fiscal year | USD $ 30,423 |
Total liabilities at beginning of fiscal year | USD $ 46,722 |
Total assets at end of fiscal year | USD $ 2,083,910 |
Total assets at beginning of fiscal year | USD $ 2,089,920 |
Revenues less expenses for current year | USD $ 109,148 |
Revenues less expenses for previous year | USD $ 432,072 |
Total expenses for current year | USD $ 1,034,791 |
Total expenses for previous year | USD $ 957,019 |
Other expenses in current year | USD $ 460,653 |
Other expenses in previous year | USD $ 432,726 |
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 $ 574,138 |
Employee salary and benefits paid in previous year | USD $ 524,293 |
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 $ 1,143,939 |
Total revenue in previous fiscal year | USD $ 1,389,091 |
Contributions and grants from current year | USD $ 137,167 |
Contributions and grants from previous year | USD $ 150,000 |
Total of other revenue | USD $ 7,587 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,004,753 |
Program Service Revenue from current year | USD $ 1,089,307 |
Investment Income from prior year | USD $ 5,253 |
Investment Income from current year | USD $ 110,744 |
Other Revenue from prior year | USD $ 64,591 |
Other Revenue from current year | USD $ 39,040 |
Gross receipts from all sources | USD $ 1,747,486 |
Net assets / fund balances at end of fiscal year | USD $ 2,043,198 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,519,909 |
Total liabilities at end of fiscal year | USD $ 46,722 |
Total liabilities at beginning of fiscal year | USD $ 1,698 |
Total assets at end of fiscal year | USD $ 2,089,920 |
Total assets at beginning of fiscal year | USD $ 1,521,607 |
Revenues less expenses for current year | USD $ 432,072 |
Revenues less expenses for previous year | USD $ 168,871 |
Total expenses for current year | USD $ 957,019 |
Total expenses for previous year | USD $ 905,726 |
Other expenses in current year | USD $ 432,726 |
Other expenses in previous year | USD $ 405,303 |
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 $ 524,293 |
Employee salary and benefits paid in previous year | USD $ 500,423 |
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 $ 1,389,091 |
Total revenue in previous fiscal year | USD $ 1,074,597 |
Contributions and grants from current year | USD $ 150,000 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 39,040 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 928,337 |
Program Service Revenue from current year | USD $ 990,291 |
Investment Income from prior year | USD $ 1,151 |
Investment Income from current year | USD $ 2,006 |
Other Revenue from prior year | USD $ 34,651 |
Other Revenue from current year | USD $ 53,789 |
Gross receipts from all sources | USD $ 1,046,086 |
Net assets / fund balances at end of fiscal year | USD $ 1,351,038 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,211,647 |
Total liabilities at end of fiscal year | USD $ 1,492 |
Total liabilities at beginning of fiscal year | USD $ 1,361 |
Total assets at end of fiscal year | USD $ 1,352,530 |
Total assets at beginning of fiscal year | USD $ 1,213,008 |
Revenues less expenses for current year | USD $ 139,391 |
Revenues less expenses for previous year | USD $ 247,389 |
Total expenses for current year | USD $ 906,695 |
Total expenses for previous year | USD $ 716,750 |
Other expenses in current year | USD $ 431,998 |
Other expenses in previous year | USD $ 337,337 |
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 $ 474,697 |
Employee salary and benefits paid in previous year | USD $ 379,413 |
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 $ 1,046,086 |
Total revenue in previous fiscal year | USD $ 964,139 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,789 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 747,742 |
Program Service Revenue from current year | USD $ 928,337 |
Investment Income from prior year | USD $ 3,583 |
Investment Income from current year | USD $ 1,151 |
Other Revenue from prior year | USD $ 31,913 |
Other Revenue from current year | USD $ 34,651 |
Gross receipts from all sources | USD $ 964,139 |
Net assets / fund balances at end of fiscal year | USD $ 1,211,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 964,258 |
Total liabilities at end of fiscal year | USD $ 1,361 |
Total liabilities at beginning of fiscal year | USD $ 1,298 |
Total assets at end of fiscal year | USD $ 1,213,008 |
Total assets at beginning of fiscal year | USD $ 965,556 |
Revenues less expenses for current year | USD $ 247,389 |
Revenues less expenses for previous year | USD $ 56,304 |
Total expenses for current year | USD $ 716,750 |
Total expenses for previous year | USD $ 726,934 |
Other expenses in current year | USD $ 337,337 |
Other expenses in previous year | USD $ 363,790 |
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 $ 379,413 |
Employee salary and benefits paid in previous year | USD $ 363,144 |
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 $ 964,139 |
Total revenue in previous fiscal year | USD $ 783,238 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 34,651 |