2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,448,847 |
Program Service Revenue from current year | USD $ 9,405,466 |
Investment Income from prior year | USD $ 219,664 |
Investment Income from current year | USD $ -10,585,790 |
Other Revenue from prior year | USD $ -32,304 |
Other Revenue from current year | USD $ -1,814 |
Gross receipts from all sources | USD $ 9,882,903 |
Net assets / fund balances at end of fiscal year | USD $ 5,483,836 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,016,625 |
Total liabilities at end of fiscal year | USD $ 15,981,380 |
Total liabilities at beginning of fiscal year | USD $ 744,861 |
Total assets at end of fiscal year | USD $ 21,465,216 |
Total assets at beginning of fiscal year | USD $ 18,761,486 |
Revenues less expenses for current year | USD $ -11,141,040 |
Revenues less expenses for previous year | USD $ 13,145 |
Total expenses for current year | USD $ 9,986,902 |
Total expenses for previous year | USD $ 9,645,562 |
Other expenses in current year | USD $ 4,678,512 |
Other expenses in previous year | USD $ 4,381,729 |
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 $ 5,308,390 |
Employee salary and benefits paid in previous year | USD $ 5,263,833 |
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 $ -1,154,138 |
Total revenue in previous fiscal year | USD $ 9,658,707 |
Contributions and grants from current year | USD $ 28,000 |
Contributions and grants from previous year | USD $ 22,500 |
Total of other revenue | USD $ 48,314 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,070,978 |
Program Service Revenue from current year | USD $ 9,448,847 |
Investment Income from prior year | USD $ 298,446 |
Investment Income from current year | USD $ 219,664 |
Other Revenue from prior year | USD $ 79,574 |
Other Revenue from current year | USD $ -32,304 |
Gross receipts from all sources | USD $ 9,914,195 |
Net assets / fund balances at end of fiscal year | USD $ 18,016,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,447,522 |
Total liabilities at end of fiscal year | USD $ 744,861 |
Total liabilities at beginning of fiscal year | USD $ 3,896,428 |
Total assets at end of fiscal year | USD $ 18,761,486 |
Total assets at beginning of fiscal year | USD $ 20,343,950 |
Revenues less expenses for current year | USD $ 13,145 |
Revenues less expenses for previous year | USD $ 132,230 |
Total expenses for current year | USD $ 9,645,562 |
Total expenses for previous year | USD $ 9,316,768 |
Other expenses in current year | USD $ 4,381,729 |
Other expenses in previous year | USD $ 3,967,547 |
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 $ 5,263,833 |
Employee salary and benefits paid in previous year | USD $ 5,349,221 |
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 $ 9,658,707 |
Total revenue in previous fiscal year | USD $ 9,448,998 |
Contributions and grants from current year | USD $ 22,500 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,646 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,700,599 |
Program Service Revenue from current year | USD $ 9,070,978 |
Investment Income from prior year | USD $ 18,154,013 |
Investment Income from current year | USD $ 298,446 |
Other Revenue from prior year | USD $ -69,072 |
Other Revenue from current year | USD $ 79,574 |
Gross receipts from all sources | USD $ 9,742,784 |
Net assets / fund balances at end of fiscal year | USD $ 16,447,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,352,477 |
Total liabilities at end of fiscal year | USD $ 3,896,428 |
Total liabilities at beginning of fiscal year | USD $ 5,424,478 |
Total assets at end of fiscal year | USD $ 20,343,950 |
Total assets at beginning of fiscal year | USD $ 21,776,955 |
Revenues less expenses for current year | USD $ 132,230 |
Revenues less expenses for previous year | USD $ 18,020,006 |
Total expenses for current year | USD $ 9,316,768 |
Total expenses for previous year | USD $ 8,765,534 |
Other expenses in current year | USD $ 3,967,547 |
Other expenses in previous year | USD $ 4,232,371 |
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 $ 5,349,221 |
Employee salary and benefits paid in previous year | USD $ 4,533,163 |
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 $ 9,448,998 |
Total revenue in previous fiscal year | USD $ 26,785,540 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 25,395 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,674,595 |
Program Service Revenue from current year | USD $ 8,223,063 |
Investment Income from prior year | USD $ -358 |
Investment Income from current year | USD $ 11,388 |
Other Revenue from prior year | USD $ -8,822 |
Other Revenue from current year | USD $ -9,686 |
Gross receipts from all sources | USD $ 8,611,549 |
Net assets / fund balances at end of fiscal year | USD $ -1,331,297 |
Net assets / fund balances at beginning of fiscal year | USD $ -370,393 |
Total liabilities at end of fiscal year | USD $ 5,047,696 |
Total liabilities at beginning of fiscal year | USD $ 4,281,899 |
Total assets at end of fiscal year | USD $ 3,716,399 |
Total assets at beginning of fiscal year | USD $ 3,911,506 |
Revenues less expenses for current year | USD $ -547,139 |
Revenues less expenses for previous year | USD $ -38,623 |
Total expenses for current year | USD $ 8,771,904 |
Total expenses for previous year | USD $ 7,704,038 |
Other expenses in current year | USD $ 4,211,784 |
Other expenses in previous year | USD $ 3,551,114 |
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 $ 4,560,120 |
Employee salary and benefits paid in previous year | USD $ 4,152,924 |
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 $ 8,224,765 |
Total revenue in previous fiscal year | USD $ 7,665,415 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,780 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,371,972 |
Program Service Revenue from current year | USD $ 7,674,595 |
Investment Income from prior year | USD $ -15,416 |
Investment Income from current year | USD $ -358 |
Other Revenue from prior year | USD $ 82,969 |
Other Revenue from current year | USD $ -8,822 |
Gross receipts from all sources | USD $ 8,000,846 |
Net assets / fund balances at end of fiscal year | USD $ -370,393 |
Net assets / fund balances at beginning of fiscal year | USD $ -271,400 |
Total liabilities at end of fiscal year | USD $ 4,281,899 |
Total liabilities at beginning of fiscal year | USD $ 4,157,015 |
Total assets at end of fiscal year | USD $ 3,911,506 |
Total assets at beginning of fiscal year | USD $ 3,885,615 |
Revenues less expenses for current year | USD $ -38,623 |
Revenues less expenses for previous year | USD $ 168,034 |
Total expenses for current year | USD $ 7,704,038 |
Total expenses for previous year | USD $ 7,271,491 |
Other expenses in current year | USD $ 3,551,114 |
Other expenses in previous year | USD $ 3,552,492 |
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 $ 4,152,924 |
Employee salary and benefits paid in previous year | USD $ 3,718,999 |
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 $ 7,665,415 |
Total revenue in previous fiscal year | USD $ 7,439,525 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 4,566 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,090,708 |
Program Service Revenue from current year | USD $ 7,371,972 |
Investment Income from prior year | USD $ 47,553 |
Investment Income from current year | USD $ -15,416 |
Other Revenue from prior year | USD $ 119,008 |
Other Revenue from current year | USD $ 82,969 |
Gross receipts from all sources | USD $ 7,735,580 |
Net assets / fund balances at end of fiscal year | USD $ -271,400 |
Net assets / fund balances at beginning of fiscal year | USD $ -767,749 |
Total liabilities at end of fiscal year | USD $ 4,157,015 |
Total liabilities at beginning of fiscal year | USD $ 4,789,015 |
Total assets at end of fiscal year | USD $ 3,885,615 |
Total assets at beginning of fiscal year | USD $ 4,021,266 |
Revenues less expenses for current year | USD $ 168,034 |
Revenues less expenses for previous year | USD $ -415,350 |
Total expenses for current year | USD $ 7,271,491 |
Total expenses for previous year | USD $ 7,672,619 |
Other expenses in current year | USD $ 3,552,492 |
Other expenses in previous year | USD $ 4,108,271 |
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 $ 3,718,999 |
Employee salary and benefits paid in previous year | USD $ 3,564,348 |
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 $ 7,439,525 |
Total revenue in previous fiscal year | USD $ 7,257,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,893 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,805,927 |
Program Service Revenue from current year | USD $ 7,090,708 |
Investment Income from prior year | USD $ -17,586 |
Investment Income from current year | USD $ 47,553 |
Other Revenue from prior year | USD $ 309,009 |
Other Revenue from current year | USD $ 119,008 |
Gross receipts from all sources | USD $ 7,932,829 |
Net assets / fund balances at end of fiscal year | USD $ -767,749 |
Net assets / fund balances at beginning of fiscal year | USD $ -210,785 |
Total liabilities at end of fiscal year | USD $ 4,789,015 |
Total liabilities at beginning of fiscal year | USD $ 4,780,529 |
Total assets at end of fiscal year | USD $ 4,021,266 |
Total assets at beginning of fiscal year | USD $ 4,569,744 |
Revenues less expenses for current year | USD $ -415,350 |
Revenues less expenses for previous year | USD $ -160,774 |
Total expenses for current year | USD $ 7,672,619 |
Total expenses for previous year | USD $ 7,258,124 |
Other expenses in current year | USD $ 4,108,271 |
Other expenses in previous year | USD $ 3,745,480 |
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 $ 3,564,348 |
Employee salary and benefits paid in previous year | USD $ 3,512,644 |
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 $ 7,257,269 |
Total revenue in previous fiscal year | USD $ 7,097,350 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 210,302 |
2014-12-31 |
---|
Total unrelated business income | USD $ 6 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,664,290 |
Program Service Revenue from current year | USD $ 6,805,927 |
Investment Income from prior year | USD $ 105,039 |
Investment Income from current year | USD $ -17,586 |
Other Revenue from prior year | USD $ 124,565 |
Other Revenue from current year | USD $ 309,009 |
Gross receipts from all sources | USD $ 7,661,072 |
Net assets / fund balances at end of fiscal year | USD $ -210,785 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,121,222 |
Total liabilities at end of fiscal year | USD $ 4,780,529 |
Total liabilities at beginning of fiscal year | USD $ 2,261,704 |
Total assets at end of fiscal year | USD $ 4,569,744 |
Total assets at beginning of fiscal year | USD $ 4,382,926 |
Revenues less expenses for current year | USD $ -160,774 |
Revenues less expenses for previous year | USD $ 120,563 |
Total expenses for current year | USD $ 7,258,124 |
Total expenses for previous year | USD $ 6,773,331 |
Other expenses in current year | USD $ 3,745,480 |
Other expenses in previous year | USD $ 3,137,116 |
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 $ 3,512,644 |
Employee salary and benefits paid in previous year | USD $ 3,636,215 |
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 $ 7,097,350 |
Total revenue in previous fiscal year | USD $ 6,893,894 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 248,575 |