2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 549,449 |
Program Service Revenue from current year | USD $ 708,207 |
Investment Income from prior year | USD $ 165,371 |
Investment Income from current year | USD $ 223,944 |
Other Revenue from prior year | USD $ 2,619 |
Other Revenue from current year | USD $ 51 |
Gross receipts from all sources | USD $ 932,202 |
Net assets / fund balances at end of fiscal year | USD $ 4,567,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,522,562 |
Total liabilities at end of fiscal year | USD $ 19,945,220 |
Total liabilities at beginning of fiscal year | USD $ 21,216,860 |
Total assets at end of fiscal year | USD $ 24,512,812 |
Total assets at beginning of fiscal year | USD $ 25,739,422 |
Revenues less expenses for current year | USD $ 45,030 |
Revenues less expenses for previous year | USD $ 2,694 |
Total expenses for current year | USD $ 887,172 |
Total expenses for previous year | USD $ 714,745 |
Other expenses in current year | USD $ 654,642 |
Other expenses in previous year | USD $ 481,871 |
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 $ 232,530 |
Employee salary and benefits paid in previous year | USD $ 232,874 |
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 $ 932,202 |
Total revenue in previous fiscal year | USD $ 717,439 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 51 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 625,527 |
Program Service Revenue from current year | USD $ 549,449 |
Investment Income from prior year | USD $ 217,150 |
Investment Income from current year | USD $ 165,371 |
Other Revenue from prior year | USD $ 303 |
Other Revenue from current year | USD $ 2,619 |
Gross receipts from all sources | USD $ 717,439 |
Net assets / fund balances at end of fiscal year | USD $ 4,522,562 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,519,868 |
Total liabilities at end of fiscal year | USD $ 21,216,860 |
Total liabilities at beginning of fiscal year | USD $ 22,117,380 |
Total assets at end of fiscal year | USD $ 25,739,422 |
Total assets at beginning of fiscal year | USD $ 26,637,248 |
Revenues less expenses for current year | USD $ 2,694 |
Revenues less expenses for previous year | USD $ 141,296 |
Total expenses for current year | USD $ 714,745 |
Total expenses for previous year | USD $ 701,684 |
Other expenses in current year | USD $ 481,871 |
Other expenses in previous year | USD $ 461,323 |
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 $ 232,874 |
Employee salary and benefits paid in previous year | USD $ 240,361 |
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 $ 717,439 |
Total revenue in previous fiscal year | USD $ 842,980 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,619 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 599,795 |
Program Service Revenue from current year | USD $ 625,527 |
Investment Income from prior year | USD $ 296,361 |
Investment Income from current year | USD $ 217,150 |
Other Revenue from prior year | USD $ 725 |
Other Revenue from current year | USD $ 303 |
Gross receipts from all sources | USD $ 842,980 |
Net assets / fund balances at end of fiscal year | USD $ 4,519,868 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,378,572 |
Total liabilities at end of fiscal year | USD $ 22,117,380 |
Total liabilities at beginning of fiscal year | USD $ 21,118,202 |
Total assets at end of fiscal year | USD $ 26,637,248 |
Total assets at beginning of fiscal year | USD $ 25,496,774 |
Revenues less expenses for current year | USD $ 141,296 |
Revenues less expenses for previous year | USD $ 101,688 |
Total expenses for current year | USD $ 701,684 |
Total expenses for previous year | USD $ 795,193 |
Other expenses in current year | USD $ 461,323 |
Other expenses in previous year | USD $ 533,899 |
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 $ 240,361 |
Employee salary and benefits paid in previous year | USD $ 261,294 |
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 $ 842,980 |
Total revenue in previous fiscal year | USD $ 896,881 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 303 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 524,893 |
Program Service Revenue from current year | USD $ 599,795 |
Investment Income from prior year | USD $ 306,009 |
Investment Income from current year | USD $ 296,361 |
Other Revenue from prior year | USD $ 4,752 |
Other Revenue from current year | USD $ 725 |
Gross receipts from all sources | USD $ 896,881 |
Net assets / fund balances at end of fiscal year | USD $ 4,378,572 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,276,884 |
Total liabilities at end of fiscal year | USD $ 21,118,202 |
Total liabilities at beginning of fiscal year | USD $ 19,283,540 |
Total assets at end of fiscal year | USD $ 25,496,774 |
Total assets at beginning of fiscal year | USD $ 23,560,424 |
Revenues less expenses for current year | USD $ 101,688 |
Revenues less expenses for previous year | USD $ 42,184 |
Total expenses for current year | USD $ 795,193 |
Total expenses for previous year | USD $ 793,470 |
Other expenses in current year | USD $ 533,899 |
Other expenses in previous year | USD $ 549,251 |
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 $ 261,294 |
Employee salary and benefits paid in previous year | USD $ 244,219 |
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 $ 896,881 |
Total revenue in previous fiscal year | USD $ 835,654 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 725 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 536,278 |
Program Service Revenue from current year | USD $ 524,893 |
Investment Income from prior year | USD $ 225,554 |
Investment Income from current year | USD $ 306,009 |
Other Revenue from prior year | USD $ 17,692 |
Other Revenue from current year | USD $ 4,752 |
Gross receipts from all sources | USD $ 835,654 |
Net assets / fund balances at end of fiscal year | USD $ 4,276,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,234,700 |
Total liabilities at end of fiscal year | USD $ 19,283,540 |
Total liabilities at beginning of fiscal year | USD $ 19,730,875 |
Total assets at end of fiscal year | USD $ 23,560,424 |
Total assets at beginning of fiscal year | USD $ 23,965,575 |
Revenues less expenses for current year | USD $ 42,184 |
Revenues less expenses for previous year | USD $ 70,062 |
Total expenses for current year | USD $ 793,470 |
Total expenses for previous year | USD $ 709,462 |
Other expenses in current year | USD $ 549,251 |
Other expenses in previous year | USD $ 488,884 |
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 $ 244,219 |
Employee salary and benefits paid in previous year | USD $ 220,578 |
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 $ 835,654 |
Total revenue in previous fiscal year | USD $ 779,524 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 4,752 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 489,932 |
Program Service Revenue from current year | USD $ 536,278 |
Investment Income from prior year | USD $ 204,388 |
Investment Income from current year | USD $ 225,554 |
Other Revenue from prior year | USD $ 813 |
Other Revenue from current year | USD $ 17,692 |
Gross receipts from all sources | USD $ 779,524 |
Net assets / fund balances at end of fiscal year | USD $ 4,234,700 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,164,638 |
Total liabilities at end of fiscal year | USD $ 19,730,875 |
Total liabilities at beginning of fiscal year | USD $ 19,439,368 |
Total assets at end of fiscal year | USD $ 23,965,575 |
Total assets at beginning of fiscal year | USD $ 23,604,006 |
Revenues less expenses for current year | USD $ 70,062 |
Revenues less expenses for previous year | USD $ 23,876 |
Total expenses for current year | USD $ 709,462 |
Total expenses for previous year | USD $ 671,257 |
Other expenses in current year | USD $ 488,884 |
Other expenses in previous year | USD $ 468,313 |
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 $ 220,578 |
Employee salary and benefits paid in previous year | USD $ 202,944 |
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 $ 779,524 |
Total revenue in previous fiscal year | USD $ 695,133 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 17,692 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 480,922 |
Program Service Revenue from current year | USD $ 489,932 |
Investment Income from prior year | USD $ 184,949 |
Investment Income from current year | USD $ 204,388 |
Other Revenue from prior year | USD $ 953 |
Other Revenue from current year | USD $ 813 |
Gross receipts from all sources | USD $ 695,133 |
Net assets / fund balances at end of fiscal year | USD $ 4,164,638 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,140,762 |
Total liabilities at end of fiscal year | USD $ 19,439,368 |
Total liabilities at beginning of fiscal year | USD $ 20,574,168 |
Total assets at end of fiscal year | USD $ 23,604,006 |
Total assets at beginning of fiscal year | USD $ 24,714,930 |
Revenues less expenses for current year | USD $ 23,876 |
Revenues less expenses for previous year | USD $ 23,032 |
Total expenses for current year | USD $ 671,257 |
Total expenses for previous year | USD $ 643,792 |
Other expenses in current year | USD $ 468,313 |
Other expenses in previous year | USD $ 441,351 |
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 $ 202,944 |
Employee salary and benefits paid in previous year | USD $ 202,441 |
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 $ 695,133 |
Total revenue in previous fiscal year | USD $ 666,824 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 813 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 531,871 |
Program Service Revenue from current year | USD $ 501,066 |
Investment Income from prior year | USD $ 123,985 |
Investment Income from current year | USD $ 148,023 |
Other Revenue from prior year | USD $ 3,092 |
Other Revenue from current year | USD $ 11,146 |
Gross receipts from all sources | USD $ 663,235 |
Net assets / fund balances at end of fiscal year | USD $ 4,117,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,114,168 |
Total liabilities at end of fiscal year | USD $ 21,134,608 |
Total liabilities at beginning of fiscal year | USD $ 20,115,882 |
Total assets at end of fiscal year | USD $ 25,252,338 |
Total assets at beginning of fiscal year | USD $ 24,230,050 |
Revenues less expenses for current year | USD $ 3,562 |
Revenues less expenses for previous year | USD $ 11,641 |
Total expenses for current year | USD $ 659,673 |
Total expenses for previous year | USD $ 647,307 |
Other expenses in current year | USD $ 453,050 |
Other expenses in previous year | USD $ 458,897 |
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 $ 206,623 |
Employee salary and benefits paid in previous year | USD $ 188,410 |
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 $ 663,235 |
Total revenue in previous fiscal year | USD $ 658,948 |
Contributions and grants from current year | USD $ 3,000 |
Total of other revenue | USD $ 11,146 |