2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,696,332 |
Program Service Revenue from current year | USD $ 3,415,247 |
Investment Income from prior year | USD $ 8,059 |
Investment Income from current year | USD $ 33,331 |
Other Revenue from prior year | USD $ 582 |
Other Revenue from current year | USD $ 297,266 |
Gross receipts from all sources | USD $ 3,751,630 |
Net assets / fund balances at end of fiscal year | USD $ 13,869,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,262,834 |
Total liabilities at end of fiscal year | USD $ 1,637,206 |
Total liabilities at beginning of fiscal year | USD $ 1,618,507 |
Total assets at end of fiscal year | USD $ 15,506,577 |
Total assets at beginning of fiscal year | USD $ 14,881,341 |
Revenues less expenses for current year | USD $ 606,537 |
Revenues less expenses for previous year | USD $ 1,148,800 |
Total expenses for current year | USD $ 3,139,307 |
Total expenses for previous year | USD $ 2,802,859 |
Other expenses in current year | USD $ 2,168,551 |
Other expenses in previous year | USD $ 1,816,515 |
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 $ 970,756 |
Employee salary and benefits paid in previous year | USD $ 986,344 |
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 $ 3,745,844 |
Total revenue in previous fiscal year | USD $ 3,951,659 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 246,686 |
Total of other revenue | USD $ 297,266 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,029,454 |
Program Service Revenue from current year | USD $ 3,696,332 |
Investment Income from prior year | USD $ -30,183 |
Investment Income from current year | USD $ 8,059 |
Other Revenue from current year | USD $ 582 |
Gross receipts from all sources | USD $ 3,952,717 |
Net assets / fund balances at end of fiscal year | USD $ 13,262,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,442,082 |
Total liabilities at end of fiscal year | USD $ 1,618,507 |
Total liabilities at beginning of fiscal year | USD $ 2,011,815 |
Total assets at end of fiscal year | USD $ 14,881,341 |
Total assets at beginning of fiscal year | USD $ 13,453,897 |
Revenues less expenses for current year | USD $ 1,148,800 |
Revenues less expenses for previous year | USD $ 665,612 |
Total expenses for current year | USD $ 2,802,859 |
Total expenses for previous year | USD $ 2,477,566 |
Other expenses in current year | USD $ 1,816,515 |
Other expenses in previous year | USD $ 1,716,175 |
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 $ 986,344 |
Employee salary and benefits paid in previous year | USD $ 761,391 |
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 $ 3,951,659 |
Total revenue in previous fiscal year | USD $ 3,143,178 |
Contributions and grants from current year | USD $ 246,686 |
Contributions and grants from previous year | USD $ 143,907 |
Total of other revenue | USD $ 582 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,861,302 |
Program Service Revenue from current year | USD $ 3,029,454 |
Investment Income from prior year | USD $ 693 |
Investment Income from current year | USD $ -30,183 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,177,617 |
Net assets / fund balances at end of fiscal year | USD $ 11,442,082 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,776,470 |
Total liabilities at end of fiscal year | USD $ 2,011,815 |
Total liabilities at beginning of fiscal year | USD $ 2,397,610 |
Total assets at end of fiscal year | USD $ 13,453,897 |
Total assets at beginning of fiscal year | USD $ 13,174,080 |
Revenues less expenses for current year | USD $ 665,612 |
Revenues less expenses for previous year | USD $ 612,536 |
Total expenses for current year | USD $ 2,477,566 |
Total expenses for previous year | USD $ 2,379,587 |
Other expenses in current year | USD $ 1,716,175 |
Other expenses in previous year | USD $ 1,659,164 |
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 $ 761,391 |
Employee salary and benefits paid in previous year | USD $ 720,423 |
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 $ 3,143,178 |
Total revenue in previous fiscal year | USD $ 2,992,123 |
Contributions and grants from current year | USD $ 143,907 |
Contributions and grants from previous year | USD $ 130,128 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,714,602 |
Program Service Revenue from current year | USD $ 2,861,302 |
Investment Income from prior year | USD $ 13,919 |
Investment Income from current year | USD $ 693 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,997,200 |
Net assets / fund balances at end of fiscal year | USD $ 10,776,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,163,934 |
Total liabilities at end of fiscal year | USD $ 2,397,610 |
Total liabilities at beginning of fiscal year | USD $ 2,795,365 |
Total assets at end of fiscal year | USD $ 13,174,080 |
Total assets at beginning of fiscal year | USD $ 12,959,299 |
Revenues less expenses for current year | USD $ 612,536 |
Revenues less expenses for previous year | USD $ 454,846 |
Total expenses for current year | USD $ 2,379,587 |
Total expenses for previous year | USD $ 2,326,161 |
Other expenses in current year | USD $ 1,659,164 |
Other expenses in previous year | USD $ 1,674,535 |
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 $ 720,423 |
Employee salary and benefits paid in previous year | USD $ 651,626 |
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 $ 2,992,123 |
Total revenue in previous fiscal year | USD $ 2,781,007 |
Contributions and grants from current year | USD $ 130,128 |
Contributions and grants from previous year | USD $ 52,486 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,358,547 |
Program Service Revenue from current year | USD $ 2,714,602 |
Investment Income from prior year | USD $ 192,630 |
Investment Income from current year | USD $ 13,919 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,781,007 |
Net assets / fund balances at end of fiscal year | USD $ 10,163,934 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,709,088 |
Total liabilities at end of fiscal year | USD $ 2,795,365 |
Total liabilities at beginning of fiscal year | USD $ 2,341,398 |
Total assets at end of fiscal year | USD $ 12,959,299 |
Total assets at beginning of fiscal year | USD $ 12,050,486 |
Revenues less expenses for current year | USD $ 454,846 |
Revenues less expenses for previous year | USD $ 505,824 |
Total expenses for current year | USD $ 2,326,161 |
Total expenses for previous year | USD $ 2,235,235 |
Other expenses in current year | USD $ 1,674,535 |
Other expenses in previous year | USD $ 1,600,152 |
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 $ 651,626 |
Employee salary and benefits paid in previous year | USD $ 635,083 |
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 $ 2,781,007 |
Total revenue in previous fiscal year | USD $ 2,741,059 |
Contributions and grants from current year | USD $ 52,486 |
Contributions and grants from previous year | USD $ 189,882 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,731 |
Program Service Revenue from current year | USD $ 2,358,547 |
Investment Income from prior year | USD $ 3,799 |
Investment Income from current year | USD $ 192,630 |
Other Revenue from prior year | USD $ 823,812 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,741,059 |
Net assets / fund balances at end of fiscal year | USD $ 9,709,088 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,203,264 |
Total liabilities at end of fiscal year | USD $ 2,341,398 |
Total liabilities at beginning of fiscal year | USD $ 1,789,966 |
Total assets at end of fiscal year | USD $ 12,050,486 |
Total assets at beginning of fiscal year | USD $ 10,993,230 |
Revenues less expenses for current year | USD $ 505,824 |
Revenues less expenses for previous year | USD $ 1,074,648 |
Total expenses for current year | USD $ 2,235,235 |
Total expenses for previous year | USD $ 2,061,882 |
Other expenses in current year | USD $ 1,600,152 |
Other expenses in previous year | USD $ 1,475,851 |
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 $ 635,083 |
Employee salary and benefits paid in previous year | USD $ 586,031 |
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 $ 2,741,059 |
Total revenue in previous fiscal year | USD $ 3,136,530 |
Contributions and grants from current year | USD $ 189,882 |
Contributions and grants from previous year | USD $ 26,188 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,222,356 |
Program Service Revenue from current year | USD $ 2,282,731 |
Investment Income from prior year | USD $ -6,833 |
Investment Income from current year | USD $ 3,799 |
Other Revenue from current year | USD $ 823,812 |
Gross receipts from all sources | USD $ 3,136,530 |
Net assets / fund balances at end of fiscal year | USD $ 9,203,264 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,128,616 |
Total liabilities at end of fiscal year | USD $ 1,789,966 |
Total liabilities at beginning of fiscal year | USD $ 1,481,658 |
Total assets at end of fiscal year | USD $ 10,993,230 |
Total assets at beginning of fiscal year | USD $ 9,610,274 |
Revenues less expenses for current year | USD $ 1,074,648 |
Revenues less expenses for previous year | USD $ 235,057 |
Total expenses for current year | USD $ 2,061,882 |
Total expenses for previous year | USD $ 2,027,413 |
Other expenses in current year | USD $ 1,475,851 |
Other expenses in previous year | USD $ 1,509,220 |
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 $ 586,031 |
Employee salary and benefits paid in previous year | USD $ 518,193 |
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 $ 3,136,530 |
Total revenue in previous fiscal year | USD $ 2,262,470 |
Contributions and grants from current year | USD $ 26,188 |
Contributions and grants from previous year | USD $ 46,947 |
Total of other revenue | USD $ 823,812 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,015,770 |
Program Service Revenue from current year | USD $ 2,222,356 |
Investment Income from prior year | USD $ 4,249 |
Investment Income from current year | USD $ -6,833 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,274,443 |
Net assets / fund balances at end of fiscal year | USD $ 8,128,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,893,559 |
Total liabilities at end of fiscal year | USD $ 1,481,658 |
Total liabilities at beginning of fiscal year | USD $ 1,531,030 |
Total assets at end of fiscal year | USD $ 9,610,274 |
Total assets at beginning of fiscal year | USD $ 9,424,589 |
Revenues less expenses for current year | USD $ 235,057 |
Revenues less expenses for previous year | USD $ 186,268 |
Total expenses for current year | USD $ 2,027,413 |
Total expenses for previous year | USD $ 1,895,630 |
Other expenses in current year | USD $ 1,509,220 |
Other expenses in previous year | USD $ 1,446,068 |
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 $ 518,193 |
Employee salary and benefits paid in previous year | USD $ 449,562 |
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 $ 2,262,470 |
Total revenue in previous fiscal year | USD $ 2,081,898 |
Contributions and grants from current year | USD $ 46,947 |
Contributions and grants from previous year | USD $ 61,879 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,162,660 |
Program Service Revenue from current year | USD $ 2,015,770 |
Investment Income from prior year | USD $ -11,022 |
Investment Income from current year | USD $ 4,249 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,083,687 |
Net assets / fund balances at end of fiscal year | USD $ 7,893,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,707,291 |
Total liabilities at end of fiscal year | USD $ 1,531,030 |
Total liabilities at beginning of fiscal year | USD $ 1,722,789 |
Total assets at end of fiscal year | USD $ 9,424,589 |
Total assets at beginning of fiscal year | USD $ 9,430,080 |
Revenues less expenses for current year | USD $ 186,268 |
Revenues less expenses for previous year | USD $ 433,816 |
Total expenses for current year | USD $ 1,895,630 |
Total expenses for previous year | USD $ 1,869,742 |
Other expenses in current year | USD $ 1,446,068 |
Other expenses in previous year | USD $ 1,462,225 |
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 $ 449,562 |
Employee salary and benefits paid in previous year | USD $ 407,517 |
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 $ 2,081,898 |
Total revenue in previous fiscal year | USD $ 2,303,558 |
Contributions and grants from current year | USD $ 61,879 |
Contributions and grants from previous year | USD $ 151,920 |