2020-12-31 |
---|
Net assets / fund balances at beginning of fiscal year | USD $ 288,338 |
Fees and other payments to independent contractors | USD $ 12,290 |
Total of all other expenses | USD $ 164 |
Total of all expenses | USD $ 12,454 |
Net assets or fund balances at end of year | USD $ -12,454 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 657,013 |
Program Service Revenue from current year | USD $ 189,638 |
Investment Income from prior year | USD $ 198 |
Investment Income from current year | USD $ 3,142,477 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,602,698 |
Net assets / fund balances at end of fiscal year | USD $ 288,338 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,604 |
Total liabilities at end of fiscal year | USD $ 6,500 |
Total liabilities at beginning of fiscal year | USD $ 1,254,005 |
Total assets at end of fiscal year | USD $ 294,838 |
Total assets at beginning of fiscal year | USD $ 1,295,609 |
Revenues less expenses for current year | USD $ 3,096,734 |
Revenues less expenses for previous year | USD $ 56,219 |
Total expenses for current year | USD $ 235,381 |
Total expenses for previous year | USD $ 600,992 |
Other expenses in current year | USD $ 145,144 |
Other expenses in previous year | USD $ 398,023 |
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 $ 90,237 |
Employee salary and benefits paid in previous year | USD $ 202,969 |
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 $ 3,332,115 |
Total revenue in previous fiscal year | USD $ 657,211 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 682,352 |
Program Service Revenue from current year | USD $ 657,013 |
Investment Income from prior year | USD $ 145 |
Investment Income from current year | USD $ 198 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 657,211 |
Net assets / fund balances at end of fiscal year | USD $ 41,604 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,615 |
Total liabilities at end of fiscal year | USD $ 1,254,005 |
Total liabilities at beginning of fiscal year | USD $ 1,308,213 |
Total assets at end of fiscal year | USD $ 1,295,609 |
Total assets at beginning of fiscal year | USD $ 1,293,598 |
Revenues less expenses for current year | USD $ 56,219 |
Revenues less expenses for previous year | USD $ 106,060 |
Total expenses for current year | USD $ 600,992 |
Total expenses for previous year | USD $ 576,437 |
Other expenses in current year | USD $ 398,023 |
Other expenses in previous year | USD $ 394,865 |
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 $ 202,969 |
Employee salary and benefits paid in previous year | USD $ 181,572 |
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 $ 657,211 |
Total revenue in previous fiscal year | USD $ 682,497 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,319 |
Program Service Revenue from current year | USD $ 682,352 |
Investment Income from prior year | USD $ 109 |
Investment Income from current year | USD $ 145 |
Other Revenue from prior year | USD $ 10,313 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 682,497 |
Net assets / fund balances at end of fiscal year | USD $ -14,615 |
Net assets / fund balances at beginning of fiscal year | USD $ -120,675 |
Total liabilities at end of fiscal year | USD $ 1,308,213 |
Total liabilities at beginning of fiscal year | USD $ 1,448,437 |
Total assets at end of fiscal year | USD $ 1,293,598 |
Total assets at beginning of fiscal year | USD $ 1,327,762 |
Revenues less expenses for current year | USD $ 106,060 |
Revenues less expenses for previous year | USD $ 46,424 |
Total expenses for current year | USD $ 576,437 |
Total expenses for previous year | USD $ 652,592 |
Other expenses in current year | USD $ 394,865 |
Other expenses in previous year | USD $ 416,107 |
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 $ 181,572 |
Employee salary and benefits paid in previous year | USD $ 236,485 |
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 $ 682,497 |
Total revenue in previous fiscal year | USD $ 699,016 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 2,275 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 692,652 |
Program Service Revenue from current year | USD $ 686,319 |
Investment Income from prior year | USD $ 162,169 |
Investment Income from current year | USD $ 109 |
Other Revenue from prior year | USD $ 3,756 |
Other Revenue from current year | USD $ 10,313 |
Gross receipts from all sources | USD $ 699,016 |
Net assets / fund balances at end of fiscal year | USD $ -120,675 |
Net assets / fund balances at beginning of fiscal year | USD $ -167,099 |
Total liabilities at end of fiscal year | USD $ 1,448,437 |
Total liabilities at beginning of fiscal year | USD $ 1,520,896 |
Total assets at end of fiscal year | USD $ 1,327,762 |
Total assets at beginning of fiscal year | USD $ 1,353,797 |
Revenues less expenses for current year | USD $ 46,424 |
Revenues less expenses for previous year | USD $ 246,878 |
Total expenses for current year | USD $ 652,592 |
Total expenses for previous year | USD $ 612,323 |
Other expenses in current year | USD $ 416,107 |
Other expenses in previous year | USD $ 398,888 |
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 $ 236,485 |
Employee salary and benefits paid in previous year | USD $ 213,435 |
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 $ 699,016 |
Total revenue in previous fiscal year | USD $ 859,201 |
Contributions and grants from current year | USD $ 2,275 |
Contributions and grants from previous year | USD $ 624 |
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 $ 10,313 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 684,284 |
Program Service Revenue from current year | USD $ 692,652 |
Investment Income from prior year | USD $ 268 |
Investment Income from current year | USD $ 162,169 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 3,756 |
Gross receipts from all sources | USD $ 863,707 |
Net assets / fund balances at end of fiscal year | USD $ -167,099 |
Net assets / fund balances at beginning of fiscal year | USD $ -413,978 |
Total liabilities at end of fiscal year | USD $ 1,520,896 |
Total liabilities at beginning of fiscal year | USD $ 1,617,346 |
Total assets at end of fiscal year | USD $ 1,353,797 |
Total assets at beginning of fiscal year | USD $ 1,203,368 |
Revenues less expenses for current year | USD $ 246,878 |
Revenues less expenses for previous year | USD $ 25,224 |
Total expenses for current year | USD $ 612,323 |
Total expenses for previous year | USD $ 660,149 |
Other expenses in current year | USD $ 398,888 |
Other expenses in previous year | USD $ 477,789 |
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 $ 213,435 |
Employee salary and benefits paid in previous year | USD $ 182,360 |
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 $ 859,201 |
Total revenue in previous fiscal year | USD $ 685,373 |
Contributions and grants from current year | USD $ 624 |
Contributions and grants from previous year | USD $ 821 |
Total of other revenue | USD $ 3,756 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 686,603 |
Program Service Revenue from current year | USD $ 684,284 |
Investment Income from prior year | USD $ -504 |
Investment Income from current year | USD $ 268 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 685,373 |
Net assets / fund balances at end of fiscal year | USD $ -413,978 |
Net assets / fund balances at beginning of fiscal year | USD $ -439,201 |
Total liabilities at end of fiscal year | USD $ 1,617,346 |
Total liabilities at beginning of fiscal year | USD $ 1,683,868 |
Total assets at end of fiscal year | USD $ 1,203,368 |
Total assets at beginning of fiscal year | USD $ 1,244,667 |
Revenues less expenses for current year | USD $ 25,224 |
Revenues less expenses for previous year | USD $ 52,518 |
Total expenses for current year | USD $ 660,149 |
Total expenses for previous year | USD $ 635,275 |
Other expenses in current year | USD $ 477,789 |
Other expenses in previous year | USD $ 463,429 |
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 $ 182,360 |
Employee salary and benefits paid in previous year | USD $ 171,846 |
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 $ 685,373 |
Total revenue in previous fiscal year | USD $ 687,793 |
Contributions and grants from current year | USD $ 821 |
Contributions and grants from previous year | USD $ 1,694 |