2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,662,047 |
Program Service Revenue from current year | USD $ 4,859,282 |
Investment Income from prior year | USD $ 24,934 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,859,282 |
Net assets / fund balances at end of fiscal year | USD $ -9,111,175 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,236,846 |
Total liabilities at end of fiscal year | USD $ 41,423,667 |
Total liabilities at beginning of fiscal year | USD $ 40,770,391 |
Total assets at end of fiscal year | USD $ 32,312,492 |
Total assets at beginning of fiscal year | USD $ 32,533,545 |
Revenues less expenses for current year | USD $ -899,861 |
Revenues less expenses for previous year | USD $ -1,539,237 |
Total expenses for current year | USD $ 5,759,143 |
Total expenses for previous year | USD $ 6,226,218 |
Other expenses in current year | USD $ 5,564,735 |
Other expenses in previous year | USD $ 6,045,986 |
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 $ 194,408 |
Employee salary and benefits paid in previous year | USD $ 180,232 |
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 $ 4,859,282 |
Total revenue in previous fiscal year | USD $ 4,686,981 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,899,734 |
Program Service Revenue from current year | USD $ 4,662,047 |
Investment Income from prior year | USD $ -661,656 |
Investment Income from current year | USD $ 24,934 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,686,981 |
Net assets / fund balances at end of fiscal year | USD $ -8,236,846 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,697,609 |
Total liabilities at end of fiscal year | USD $ 40,770,391 |
Total liabilities at beginning of fiscal year | USD $ 38,955,328 |
Total assets at end of fiscal year | USD $ 32,533,545 |
Total assets at beginning of fiscal year | USD $ 32,257,719 |
Revenues less expenses for current year | USD $ -1,539,237 |
Revenues less expenses for previous year | USD $ 400,980 |
Total expenses for current year | USD $ 6,226,218 |
Total expenses for previous year | USD $ 4,837,098 |
Other expenses in current year | USD $ 6,045,986 |
Other expenses in previous year | USD $ 4,654,831 |
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 $ 180,232 |
Employee salary and benefits paid in previous year | USD $ 182,267 |
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 $ 4,686,981 |
Total revenue in previous fiscal year | USD $ 5,238,078 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,036,497 |
Program Service Revenue from current year | USD $ 5,899,734 |
Investment Income from prior year | USD $ 34,200 |
Investment Income from current year | USD $ -661,656 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,238,078 |
Net assets / fund balances at end of fiscal year | USD $ -6,697,609 |
Net assets / fund balances at beginning of fiscal year | USD $ -7,098,589 |
Total liabilities at end of fiscal year | USD $ 38,955,328 |
Total liabilities at beginning of fiscal year | USD $ 35,660,600 |
Total assets at end of fiscal year | USD $ 32,257,719 |
Total assets at beginning of fiscal year | USD $ 28,562,011 |
Revenues less expenses for current year | USD $ 400,980 |
Revenues less expenses for previous year | USD $ -764,865 |
Total expenses for current year | USD $ 4,837,098 |
Total expenses for previous year | USD $ 4,835,562 |
Other expenses in current year | USD $ 4,654,831 |
Other expenses in previous year | USD $ 4,660,914 |
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 $ 182,267 |
Employee salary and benefits paid in previous year | USD $ 174,648 |
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 $ 5,238,078 |
Total revenue in previous fiscal year | USD $ 4,070,697 |
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 $ 4,184,785 |
Program Service Revenue from current year | USD $ 4,036,497 |
Investment Income from prior year | USD $ -303 |
Investment Income from current year | USD $ 34,200 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,070,697 |
Net assets / fund balances at end of fiscal year | USD $ -7,098,589 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,333,724 |
Total liabilities at end of fiscal year | USD $ 35,660,600 |
Total liabilities at beginning of fiscal year | USD $ 31,718,723 |
Total assets at end of fiscal year | USD $ 28,562,011 |
Total assets at beginning of fiscal year | USD $ 25,384,999 |
Revenues less expenses for current year | USD $ -764,865 |
Revenues less expenses for previous year | USD $ -879,358 |
Total expenses for current year | USD $ 4,835,562 |
Total expenses for previous year | USD $ 5,063,840 |
Other expenses in current year | USD $ 4,660,914 |
Other expenses in previous year | USD $ 4,882,755 |
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 $ 174,648 |
Employee salary and benefits paid in previous year | USD $ 181,085 |
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 $ 4,070,697 |
Total revenue in previous fiscal year | USD $ 4,184,482 |
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 $ 3,710,792 |
Program Service Revenue from current year | USD $ 4,184,785 |
Investment Income from prior year | USD $ 106 |
Investment Income from current year | USD $ -303 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,184,482 |
Net assets / fund balances at end of fiscal year | USD $ -6,333,724 |
Net assets / fund balances at beginning of fiscal year | USD $ -5,454,366 |
Total liabilities at end of fiscal year | USD $ 31,718,723 |
Total liabilities at beginning of fiscal year | USD $ 32,845,960 |
Total assets at end of fiscal year | USD $ 25,384,999 |
Total assets at beginning of fiscal year | USD $ 27,391,594 |
Revenues less expenses for current year | USD $ -879,358 |
Revenues less expenses for previous year | USD $ -1,252,987 |
Total expenses for current year | USD $ 5,063,840 |
Total expenses for previous year | USD $ 4,963,885 |
Other expenses in current year | USD $ 4,882,755 |
Other expenses in previous year | USD $ 4,823,769 |
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 $ 181,085 |
Employee salary and benefits paid in previous year | USD $ 140,116 |
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 $ 4,184,482 |
Total revenue in previous fiscal year | USD $ 3,710,898 |
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 $ 3,874,893 |
Program Service Revenue from current year | USD $ 3,710,792 |
Investment Income from prior year | USD $ -493 |
Investment Income from current year | USD $ 106 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,710,898 |
Net assets / fund balances at end of fiscal year | USD $ -5,454,366 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,201,379 |
Total liabilities at end of fiscal year | USD $ 32,845,960 |
Total liabilities at beginning of fiscal year | USD $ 31,232,662 |
Total assets at end of fiscal year | USD $ 27,391,594 |
Total assets at beginning of fiscal year | USD $ 27,031,283 |
Revenues less expenses for current year | USD $ -1,252,987 |
Revenues less expenses for previous year | USD $ -428,381 |
Total expenses for current year | USD $ 4,963,885 |
Total expenses for previous year | USD $ 4,302,781 |
Other expenses in current year | USD $ 4,823,769 |
Other expenses in previous year | USD $ 4,170,658 |
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 $ 140,116 |
Employee salary and benefits paid in previous year | USD $ 132,123 |
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 $ 3,710,898 |
Total revenue in previous fiscal year | USD $ 3,874,400 |
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 $ 3,854,674 |
Program Service Revenue from current year | USD $ 3,874,893 |
Investment Income from prior year | USD $ 377 |
Investment Income from current year | USD $ -493 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,874,400 |
Net assets / fund balances at end of fiscal year | USD $ -4,201,379 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,772,998 |
Total liabilities at end of fiscal year | USD $ 31,232,662 |
Total liabilities at beginning of fiscal year | USD $ 27,519,558 |
Total assets at end of fiscal year | USD $ 27,031,283 |
Total assets at beginning of fiscal year | USD $ 23,746,560 |
Revenues less expenses for current year | USD $ -428,381 |
Revenues less expenses for previous year | USD $ -372,316 |
Total expenses for current year | USD $ 4,302,781 |
Total expenses for previous year | USD $ 4,227,367 |
Other expenses in current year | USD $ 4,170,658 |
Other expenses in previous year | USD $ 4,227,367 |
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 $ 132,123 |
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 $ 3,874,400 |
Total revenue in previous fiscal year | USD $ 3,855,051 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,283,231 |
Program Service Revenue from current year | USD $ 3,854,674 |
Investment Income from prior year | USD $ 430,373 |
Investment Income from current year | USD $ 377 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,855,051 |
Net assets / fund balances at end of fiscal year | USD $ -3,772,998 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,400,682 |
Total liabilities at end of fiscal year | USD $ 27,519,558 |
Total liabilities at beginning of fiscal year | USD $ 27,432,916 |
Total assets at end of fiscal year | USD $ 23,746,560 |
Total assets at beginning of fiscal year | USD $ 24,032,234 |
Revenues less expenses for current year | USD $ -372,316 |
Revenues less expenses for previous year | USD $ 499,772 |
Total expenses for current year | USD $ 4,227,367 |
Total expenses for previous year | USD $ 4,213,832 |
Other expenses in current year | USD $ 4,227,367 |
Other expenses in previous year | USD $ 4,213,832 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,855,051 |
Total revenue in previous fiscal year | USD $ 4,713,604 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,649,427 |
Program Service Revenue from current year | USD $ 4,283,231 |
Investment Income from prior year | USD $ -166 |
Investment Income from current year | USD $ 430,373 |
Other Revenue from prior year | USD $ 459,479 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,283,604 |
Net assets / fund balances at end of fiscal year | USD $ -3,400,682 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,900,454 |
Total liabilities at end of fiscal year | USD $ 27,432,916 |
Total liabilities at beginning of fiscal year | USD $ 38,905,923 |
Total assets at end of fiscal year | USD $ 24,032,234 |
Total assets at beginning of fiscal year | USD $ 35,005,469 |
Revenues less expenses for current year | USD $ 499,772 |
Revenues less expenses for previous year | USD $ 29,476 |
Total expenses for current year | USD $ 4,213,832 |
Total expenses for previous year | USD $ 6,079,264 |
Other expenses in current year | USD $ 4,213,832 |
Other expenses in previous year | USD $ 6,079,264 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,713,604 |
Total revenue in previous fiscal year | USD $ 6,108,740 |
Contributions and grants from current 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 $ 3,242,915 |
Program Service Revenue from current year | USD $ 5,649,427 |
Investment Income from prior year | USD $ -165 |
Investment Income from current year | USD $ -166 |
Other Revenue from current year | USD $ 459,479 |
Gross receipts from all sources | USD $ 6,108,740 |
Net assets / fund balances at end of fiscal year | USD $ -3,900,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,929,930 |
Total liabilities at end of fiscal year | USD $ 38,905,923 |
Total liabilities at beginning of fiscal year | USD $ 26,826,031 |
Total assets at end of fiscal year | USD $ 35,005,469 |
Total assets at beginning of fiscal year | USD $ 22,896,101 |
Revenues less expenses for current year | USD $ 29,476 |
Revenues less expenses for previous year | USD $ -437,543 |
Total expenses for current year | USD $ 6,079,264 |
Total expenses for previous year | USD $ 3,680,293 |
Other expenses in current year | USD $ 6,079,264 |
Other expenses in previous year | USD $ 3,680,293 |
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 $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,108,740 |
Total revenue in previous fiscal year | USD $ 3,242,750 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 459,479 |