2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,645,380 |
Program Service Revenue from current year | USD $ 3,807,402 |
Investment Income from prior year | USD $ 469,737 |
Investment Income from current year | USD $ 321,945 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,775,104 |
Net assets / fund balances at end of fiscal year | USD $ 11,495,010 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,728,333 |
Total liabilities at end of fiscal year | USD $ 1,830,027 |
Total liabilities at beginning of fiscal year | USD $ 1,764,653 |
Total assets at end of fiscal year | USD $ 13,325,037 |
Total assets at beginning of fiscal year | USD $ 12,492,986 |
Revenues less expenses for current year | USD $ 298,619 |
Revenues less expenses for previous year | USD $ 310,531 |
Total expenses for current year | USD $ 3,830,728 |
Total expenses for previous year | USD $ 3,804,586 |
Other expenses in current year | USD $ 489,165 |
Other expenses in previous year | USD $ 488,788 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,341,563 |
Benefits paid to or for members in previous year | USD $ 3,315,798 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,129,347 |
Total revenue in previous fiscal year | USD $ 4,115,117 |
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 $ 3,635,402 |
Program Service Revenue from current year | USD $ 3,645,380 |
Investment Income from prior year | USD $ 642,842 |
Investment Income from current year | USD $ 469,737 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,262,194 |
Net assets / fund balances at end of fiscal year | USD $ 10,728,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,568,055 |
Total liabilities at end of fiscal year | USD $ 1,764,653 |
Total liabilities at beginning of fiscal year | USD $ 1,870,948 |
Total assets at end of fiscal year | USD $ 12,492,986 |
Total assets at beginning of fiscal year | USD $ 13,439,003 |
Revenues less expenses for current year | USD $ 310,531 |
Revenues less expenses for previous year | USD $ 1,228,081 |
Total expenses for current year | USD $ 3,804,586 |
Total expenses for previous year | USD $ 3,050,163 |
Other expenses in current year | USD $ 488,788 |
Other expenses in previous year | USD $ 473,471 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 3,315,798 |
Benefits paid to or for members in previous year | USD $ 2,576,692 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,115,117 |
Total revenue in previous fiscal year | USD $ 4,278,244 |
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 $ 3,331,542 |
Program Service Revenue from current year | USD $ 3,635,402 |
Investment Income from prior year | USD $ 418,836 |
Investment Income from current year | USD $ 642,842 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,278,244 |
Net assets / fund balances at end of fiscal year | USD $ 11,568,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,440,248 |
Total liabilities at end of fiscal year | USD $ 1,870,948 |
Total liabilities at beginning of fiscal year | USD $ 2,941,749 |
Total assets at end of fiscal year | USD $ 13,439,003 |
Total assets at beginning of fiscal year | USD $ 13,381,997 |
Revenues less expenses for current year | USD $ 1,228,081 |
Revenues less expenses for previous year | USD $ -747,078 |
Total expenses for current year | USD $ 3,050,163 |
Total expenses for previous year | USD $ 4,497,456 |
Other expenses in current year | USD $ 473,471 |
Other expenses in previous year | USD $ 473,717 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 2,576,692 |
Benefits paid to or for members in previous year | USD $ 4,023,739 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,278,244 |
Total revenue in previous fiscal year | USD $ 3,750,378 |
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 $ 4,617,606 |
Program Service Revenue from current year | USD $ 3,331,542 |
Investment Income from prior year | USD $ 295,524 |
Investment Income from current year | USD $ 418,836 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 9,555,103 |
Net assets / fund balances at end of fiscal year | USD $ 10,440,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,848,080 |
Total liabilities at end of fiscal year | USD $ 2,941,749 |
Total liabilities at beginning of fiscal year | USD $ 3,088,749 |
Total assets at end of fiscal year | USD $ 13,381,997 |
Total assets at beginning of fiscal year | USD $ 13,936,829 |
Revenues less expenses for current year | USD $ -747,078 |
Revenues less expenses for previous year | USD $ 1,604,879 |
Total expenses for current year | USD $ 4,497,456 |
Total expenses for previous year | USD $ 3,308,251 |
Other expenses in current year | USD $ 473,717 |
Other expenses in previous year | USD $ 491,360 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 4,023,739 |
Benefits paid to or for members in previous year | USD $ 2,816,891 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,750,378 |
Total revenue in previous fiscal year | USD $ 4,913,130 |
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 $ 6,880,406 |
Program Service Revenue from current year | USD $ 4,617,606 |
Investment Income from prior year | USD $ 202,290 |
Investment Income from current year | USD $ 295,524 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,686,174 |
Net assets / fund balances at end of fiscal year | USD $ 10,848,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,730,698 |
Total liabilities at end of fiscal year | USD $ 3,088,749 |
Total liabilities at beginning of fiscal year | USD $ 3,722,671 |
Total assets at end of fiscal year | USD $ 13,936,829 |
Total assets at beginning of fiscal year | USD $ 12,453,369 |
Revenues less expenses for current year | USD $ 1,604,879 |
Revenues less expenses for previous year | USD $ 2,080,177 |
Total expenses for current year | USD $ 3,308,251 |
Total expenses for previous year | USD $ 5,002,519 |
Other expenses in current year | USD $ 491,360 |
Other expenses in previous year | USD $ 469,727 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 2,816,891 |
Benefits paid to or for members in previous year | USD $ 4,532,792 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,913,130 |
Total revenue in previous fiscal year | USD $ 7,082,696 |
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 $ 7,068,788 |
Program Service Revenue from current year | USD $ 6,880,406 |
Investment Income from prior year | USD $ 160,767 |
Investment Income from current year | USD $ 202,290 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,550,190 |
Net assets / fund balances at end of fiscal year | USD $ 8,730,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,836,337 |
Total liabilities at end of fiscal year | USD $ 3,722,671 |
Total liabilities at beginning of fiscal year | USD $ 4,022,383 |
Total assets at end of fiscal year | USD $ 12,453,369 |
Total assets at beginning of fiscal year | USD $ 10,858,720 |
Revenues less expenses for current year | USD $ 2,080,177 |
Revenues less expenses for previous year | USD $ 956,112 |
Total expenses for current year | USD $ 5,002,519 |
Total expenses for previous year | USD $ 6,273,443 |
Other expenses in current year | USD $ 469,727 |
Other expenses in previous year | USD $ 498,547 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 4,532,792 |
Benefits paid to or for members in previous year | USD $ 5,774,896 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,082,696 |
Total revenue in previous fiscal year | USD $ 7,229,555 |
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 $ 4,652,177 |
Program Service Revenue from current year | USD $ 7,068,788 |
Investment Income from prior year | USD $ 122,489 |
Investment Income from current year | USD $ 160,767 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,067,481 |
Net assets / fund balances at end of fiscal year | USD $ 6,836,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,781,805 |
Total liabilities at end of fiscal year | USD $ 4,022,383 |
Total liabilities at beginning of fiscal year | USD $ 3,016,184 |
Total assets at end of fiscal year | USD $ 10,858,720 |
Total assets at beginning of fiscal year | USD $ 8,797,989 |
Revenues less expenses for current year | USD $ 956,112 |
Revenues less expenses for previous year | USD $ 928,083 |
Total expenses for current year | USD $ 6,273,443 |
Total expenses for previous year | USD $ 3,846,583 |
Other expenses in current year | USD $ 498,547 |
Other expenses in previous year | USD $ 509,789 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 5,774,896 |
Benefits paid to or for members in previous year | USD $ 3,336,794 |
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 $ 7,229,555 |
Total revenue in previous fiscal year | USD $ 4,774,666 |
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 $ 4,512,785 |
Program Service Revenue from current year | USD $ 4,652,177 |
Investment Income from prior year | USD $ 313,890 |
Investment Income from current year | USD $ 122,489 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 10,015,085 |
Net assets / fund balances at end of fiscal year | USD $ 5,781,805 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,840,606 |
Total liabilities at end of fiscal year | USD $ 3,016,184 |
Total liabilities at beginning of fiscal year | USD $ 3,278,628 |
Total assets at end of fiscal year | USD $ 8,797,989 |
Total assets at beginning of fiscal year | USD $ 8,119,234 |
Revenues less expenses for current year | USD $ 928,083 |
Revenues less expenses for previous year | USD $ -100,905 |
Total expenses for current year | USD $ 3,846,583 |
Total expenses for previous year | USD $ 4,927,580 |
Other expenses in current year | USD $ 509,789 |
Other expenses in previous year | USD $ 566,941 |
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 $ 0 |
Employee salary and benefits paid in previous year | USD $ 0 |
Benefits paid to or for members in current year | USD $ 3,336,794 |
Benefits paid to or for members in previous year | USD $ 4,360,639 |
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 $ 4,774,666 |
Total revenue in previous fiscal year | USD $ 4,826,675 |
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 $ 5,796,061 |
Program Service Revenue from current year | USD $ 4,731,123 |
Investment Income from prior year | USD $ 386,623 |
Investment Income from current year | USD $ 168,741 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,736,364 |
Net assets / fund balances at end of fiscal year | USD $ 5,099,546 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,908,100 |
Total liabilities at end of fiscal year | USD $ 5,155,727 |
Total liabilities at beginning of fiscal year | USD $ 4,488,579 |
Total assets at end of fiscal year | USD $ 10,255,273 |
Total assets at beginning of fiscal year | USD $ 12,396,679 |
Revenues less expenses for current year | USD $ -2,887,808 |
Revenues less expenses for previous year | USD $ -150,813 |
Total expenses for current year | USD $ 7,787,672 |
Total expenses for previous year | USD $ 6,333,497 |
Other expenses in current year | USD $ 482,539 |
Other expenses in previous year | USD $ 500,913 |
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 $ 0 |
Benefits paid to or for members in current year | USD $ 7,305,133 |
Benefits paid to or for members in previous year | USD $ 5,832,584 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,899,864 |
Total revenue in previous fiscal year | USD $ 6,182,684 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |