2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,099,544 |
Program Service Revenue from current year | USD $ 1,157,558 |
Investment Income from prior year | USD $ 388 |
Investment Income from current year | USD $ 26,359 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,183,917 |
Net assets / fund balances at end of fiscal year | USD $ 2,116,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,068,443 |
Total liabilities at end of fiscal year | USD $ 1,569,466 |
Total liabilities at beginning of fiscal year | USD $ 1,584,807 |
Total assets at end of fiscal year | USD $ 3,685,886 |
Total assets at beginning of fiscal year | USD $ 3,653,250 |
Revenues less expenses for current year | USD $ -95,807 |
Revenues less expenses for previous year | USD $ -92,023 |
Total expenses for current year | USD $ 1,279,724 |
Total expenses for previous year | USD $ 1,191,955 |
Other expenses in current year | USD $ 937,383 |
Other expenses in previous year | USD $ 870,471 |
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 $ 342,341 |
Employee salary and benefits paid in previous year | USD $ 321,484 |
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 $ 1,183,917 |
Total revenue in previous fiscal year | USD $ 1,099,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 852,280 |
Program Service Revenue from current year | USD $ 1,099,544 |
Investment Income from prior year | USD $ 6,162 |
Investment Income from current year | USD $ 388 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,105,776 |
Net assets / fund balances at end of fiscal year | USD $ 2,068,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,939,161 |
Total liabilities at end of fiscal year | USD $ 1,584,807 |
Total liabilities at beginning of fiscal year | USD $ 1,624,929 |
Total assets at end of fiscal year | USD $ 3,653,250 |
Total assets at beginning of fiscal year | USD $ 3,564,090 |
Revenues less expenses for current year | USD $ -92,023 |
Revenues less expenses for previous year | USD $ -153,554 |
Total expenses for current year | USD $ 1,191,955 |
Total expenses for previous year | USD $ 1,011,996 |
Other expenses in current year | USD $ 870,471 |
Other expenses in previous year | USD $ 727,843 |
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 $ 321,484 |
Employee salary and benefits paid in previous year | USD $ 284,153 |
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 $ 1,099,932 |
Total revenue in previous fiscal year | USD $ 858,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 854,964 |
Program Service Revenue from current year | USD $ 852,280 |
Investment Income from prior year | USD $ 18,653 |
Investment Income from current year | USD $ 6,162 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 858,442 |
Net assets / fund balances at end of fiscal year | USD $ 1,939,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,046,240 |
Total liabilities at end of fiscal year | USD $ 1,624,929 |
Total liabilities at beginning of fiscal year | USD $ 1,743,560 |
Total assets at end of fiscal year | USD $ 3,564,090 |
Total assets at beginning of fiscal year | USD $ 3,789,800 |
Revenues less expenses for current year | USD $ -153,554 |
Revenues less expenses for previous year | USD $ -28,037 |
Total expenses for current year | USD $ 1,011,996 |
Total expenses for previous year | USD $ 901,654 |
Other expenses in current year | USD $ 727,843 |
Other expenses in previous year | USD $ 650,062 |
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 $ 284,153 |
Employee salary and benefits paid in previous year | USD $ 251,592 |
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 $ 858,442 |
Total revenue in previous fiscal year | USD $ 873,617 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 795,592 |
Program Service Revenue from current year | USD $ 854,964 |
Investment Income from prior year | USD $ 7,938 |
Investment Income from current year | USD $ 18,653 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 873,617 |
Net assets / fund balances at end of fiscal year | USD $ 2,046,240 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,055,602 |
Total liabilities at end of fiscal year | USD $ 1,743,560 |
Total liabilities at beginning of fiscal year | USD $ 1,695,450 |
Total assets at end of fiscal year | USD $ 3,789,800 |
Total assets at beginning of fiscal year | USD $ 3,751,052 |
Revenues less expenses for current year | USD $ -28,037 |
Revenues less expenses for previous year | USD $ -124,497 |
Total expenses for current year | USD $ 901,654 |
Total expenses for previous year | USD $ 928,027 |
Other expenses in current year | USD $ 650,062 |
Other expenses in previous year | USD $ 674,984 |
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 $ 251,592 |
Employee salary and benefits paid in previous year | USD $ 253,043 |
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 $ 873,617 |
Total revenue in previous fiscal year | USD $ 803,530 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 778,484 |
Program Service Revenue from current year | USD $ 795,592 |
Investment Income from prior year | USD $ 7,410 |
Investment Income from current year | USD $ 7,938 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 803,530 |
Net assets / fund balances at end of fiscal year | USD $ 2,055,602 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,165,749 |
Total liabilities at end of fiscal year | USD $ 1,695,450 |
Total liabilities at beginning of fiscal year | USD $ 1,714,200 |
Total assets at end of fiscal year | USD $ 3,751,052 |
Total assets at beginning of fiscal year | USD $ 3,879,949 |
Revenues less expenses for current year | USD $ -124,497 |
Revenues less expenses for previous year | USD $ -92,055 |
Total expenses for current year | USD $ 928,027 |
Total expenses for previous year | USD $ 877,949 |
Other expenses in current year | USD $ 674,984 |
Other expenses in previous year | USD $ 635,711 |
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 $ 253,043 |
Employee salary and benefits paid in previous year | USD $ 242,238 |
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 $ 803,530 |
Total revenue in previous fiscal year | USD $ 785,894 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 723,583 |
Program Service Revenue from current year | USD $ 778,484 |
Investment Income from prior year | USD $ 14,783 |
Investment Income from current year | USD $ 7,410 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 785,894 |
Net assets / fund balances at end of fiscal year | USD $ 2,165,749 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,203,410 |
Total liabilities at end of fiscal year | USD $ 1,714,200 |
Total liabilities at beginning of fiscal year | USD $ 1,750,956 |
Total assets at end of fiscal year | USD $ 3,879,949 |
Total assets at beginning of fiscal year | USD $ 3,954,366 |
Revenues less expenses for current year | USD $ -92,055 |
Revenues less expenses for previous year | USD $ -92,529 |
Total expenses for current year | USD $ 877,949 |
Total expenses for previous year | USD $ 830,895 |
Other expenses in current year | USD $ 635,711 |
Other expenses in previous year | USD $ 607,005 |
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 $ 242,238 |
Employee salary and benefits paid in previous year | USD $ 223,890 |
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 $ 785,894 |
Total revenue in previous fiscal year | USD $ 738,366 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 691,921 |
Program Service Revenue from current year | USD $ 723,583 |
Investment Income from prior year | USD $ 6,348 |
Investment Income from current year | USD $ 14,783 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 738,366 |
Net assets / fund balances at end of fiscal year | USD $ 2,203,410 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,285,314 |
Total liabilities at end of fiscal year | USD $ 1,750,956 |
Total liabilities at beginning of fiscal year | USD $ 1,805,125 |
Total assets at end of fiscal year | USD $ 3,954,366 |
Total assets at beginning of fiscal year | USD $ 4,090,439 |
Revenues less expenses for current year | USD $ -92,529 |
Revenues less expenses for previous year | USD $ -113,416 |
Total expenses for current year | USD $ 830,895 |
Total expenses for previous year | USD $ 811,685 |
Other expenses in current year | USD $ 607,005 |
Other expenses in previous year | USD $ 590,170 |
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 $ 223,890 |
Employee salary and benefits paid in previous year | USD $ 221,515 |
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 $ 738,366 |
Total revenue in previous fiscal year | USD $ 698,269 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 735,388 |
Program Service Revenue from current year | USD $ 751,795 |
Investment Income from prior year | USD $ 45,038 |
Investment Income from current year | USD $ 6,395 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 758,190 |
Net assets / fund balances at end of fiscal year | USD $ 2,391,831 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,409,052 |
Total liabilities at end of fiscal year | USD $ 1,854,836 |
Total liabilities at beginning of fiscal year | USD $ 1,918,294 |
Total assets at end of fiscal year | USD $ 4,246,667 |
Total assets at beginning of fiscal year | USD $ 4,327,346 |
Revenues less expenses for current year | USD $ -29,419 |
Revenues less expenses for previous year | USD $ -13,060 |
Total expenses for current year | USD $ 787,609 |
Total expenses for previous year | USD $ 793,486 |
Other expenses in current year | USD $ 578,456 |
Other expenses in previous year | USD $ 584,746 |
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 $ 209,153 |
Employee salary and benefits paid in previous year | USD $ 208,740 |
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 $ 758,190 |
Total revenue in previous fiscal year | USD $ 780,426 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |