2022-12-31 |
---|
Total unrelated business income | USD $ 73,188 |
Net unrelated business income | USD $ 19,722 |
Program Service Revenue from prior year | USD $ 1,137,223 |
Program Service Revenue from current year | USD $ 741,925 |
Investment Income from prior year | USD $ 78,711 |
Investment Income from current year | USD $ 77,412 |
Other Revenue from prior year | USD $ 86,578 |
Other Revenue from current year | USD $ 73,188 |
Gross receipts from all sources | USD $ 892,525 |
Net assets / fund balances at end of fiscal year | USD $ 5,452,883 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,479,719 |
Total liabilities at end of fiscal year | USD $ 474,173 |
Total liabilities at beginning of fiscal year | USD $ 582,475 |
Total assets at end of fiscal year | USD $ 5,927,056 |
Total assets at beginning of fiscal year | USD $ 7,062,194 |
Revenues less expenses for current year | USD $ -465,788 |
Revenues less expenses for previous year | USD $ 227,082 |
Total expenses for current year | USD $ 1,358,313 |
Total expenses for previous year | USD $ 1,255,549 |
Other expenses in current year | USD $ 423,462 |
Other expenses in previous year | USD $ 479,294 |
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 $ 934,851 |
Employee salary and benefits paid in previous year | USD $ 776,255 |
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 $ 892,525 |
Total revenue in previous fiscal year | USD $ 1,482,631 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 180,119 |
Total of other revenue | USD $ 73,188 |
2021-12-31 |
---|
Total unrelated business income | USD $ 86,578 |
Net unrelated business income | USD $ 3,403 |
Program Service Revenue from prior year | USD $ 1,111,409 |
Program Service Revenue from current year | USD $ 1,137,223 |
Investment Income from prior year | USD $ 53,007 |
Investment Income from current year | USD $ 78,711 |
Other Revenue from prior year | USD $ 85,035 |
Other Revenue from current year | USD $ 86,578 |
Gross receipts from all sources | USD $ 1,482,631 |
Net assets / fund balances at end of fiscal year | USD $ 6,479,719 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,895,371 |
Total liabilities at end of fiscal year | USD $ 582,475 |
Total liabilities at beginning of fiscal year | USD $ 606,892 |
Total assets at end of fiscal year | USD $ 7,062,194 |
Total assets at beginning of fiscal year | USD $ 6,502,263 |
Revenues less expenses for current year | USD $ 227,082 |
Revenues less expenses for previous year | USD $ 67,974 |
Total expenses for current year | USD $ 1,255,549 |
Total expenses for previous year | USD $ 1,181,477 |
Other expenses in current year | USD $ 479,294 |
Other expenses in previous year | USD $ 440,887 |
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 $ 776,255 |
Employee salary and benefits paid in previous year | USD $ 740,590 |
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 $ 1,482,631 |
Total revenue in previous fiscal year | USD $ 1,249,451 |
Contributions and grants from current year | USD $ 180,119 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 86,578 |
2020-12-31 |
---|
Total unrelated business income | USD $ 85,035 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 972,120 |
Program Service Revenue from current year | USD $ 1,111,409 |
Investment Income from prior year | USD $ 85,333 |
Investment Income from current year | USD $ 53,007 |
Other Revenue from prior year | USD $ 101,333 |
Other Revenue from current year | USD $ 85,035 |
Gross receipts from all sources | USD $ 1,628,669 |
Net assets / fund balances at end of fiscal year | USD $ 5,895,371 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,561,487 |
Total liabilities at end of fiscal year | USD $ 606,892 |
Total liabilities at beginning of fiscal year | USD $ 584,398 |
Total assets at end of fiscal year | USD $ 6,502,263 |
Total assets at beginning of fiscal year | USD $ 6,145,885 |
Revenues less expenses for current year | USD $ 67,974 |
Revenues less expenses for previous year | USD $ 336 |
Total expenses for current year | USD $ 1,181,477 |
Total expenses for previous year | USD $ 1,158,450 |
Other expenses in current year | USD $ 440,887 |
Other expenses in previous year | USD $ 471,298 |
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 $ 740,590 |
Employee salary and benefits paid in previous year | USD $ 687,152 |
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 $ 1,249,451 |
Total revenue in previous fiscal year | USD $ 1,158,786 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 85,035 |
2018-12-31 |
---|
Total unrelated business income | USD $ 104,168 |
Net unrelated business income | USD $ 17,328 |
Program Service Revenue from prior year | USD $ 1,151,882 |
Program Service Revenue from current year | USD $ 949,733 |
Investment Income from prior year | USD $ 47,572 |
Investment Income from current year | USD $ 85,603 |
Other Revenue from prior year | USD $ 115,561 |
Other Revenue from current year | USD $ 104,168 |
Gross receipts from all sources | USD $ 1,304,318 |
Net assets / fund balances at end of fiscal year | USD $ 5,003,273 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,184,152 |
Total liabilities at end of fiscal year | USD $ 619,759 |
Total liabilities at beginning of fiscal year | USD $ 543,181 |
Total assets at end of fiscal year | USD $ 5,623,032 |
Total assets at beginning of fiscal year | USD $ 5,727,333 |
Revenues less expenses for current year | USD $ 28,403 |
Revenues less expenses for previous year | USD $ 296,184 |
Total expenses for current year | USD $ 1,111,101 |
Total expenses for previous year | USD $ 1,018,831 |
Other expenses in current year | USD $ 441,023 |
Other expenses in previous year | USD $ 334,000 |
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 $ 670,078 |
Employee salary and benefits paid in previous year | USD $ 684,831 |
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 $ 1,139,504 |
Total revenue in previous fiscal year | USD $ 1,315,015 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 104,168 |
2017-12-31 |
---|
Total unrelated business income | USD $ 115,561 |
Net unrelated business income | USD $ 39,476 |
Program Service Revenue from prior year | USD $ 1,021,474 |
Program Service Revenue from current year | USD $ 1,151,882 |
Investment Income from prior year | USD $ 1,485 |
Investment Income from current year | USD $ 47,572 |
Other Revenue from prior year | USD $ 121,923 |
Other Revenue from current year | USD $ 115,561 |
Gross receipts from all sources | USD $ 1,315,015 |
Net assets / fund balances at end of fiscal year | USD $ 5,184,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,676,710 |
Total liabilities at end of fiscal year | USD $ 543,181 |
Total liabilities at beginning of fiscal year | USD $ 628,509 |
Total assets at end of fiscal year | USD $ 5,727,333 |
Total assets at beginning of fiscal year | USD $ 5,305,219 |
Revenues less expenses for current year | USD $ 296,184 |
Revenues less expenses for previous year | USD $ 125,865 |
Total expenses for current year | USD $ 1,018,831 |
Total expenses for previous year | USD $ 1,019,017 |
Other expenses in current year | USD $ 334,000 |
Other expenses in previous year | USD $ 373,430 |
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 $ 684,831 |
Employee salary and benefits paid in previous year | USD $ 645,587 |
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 $ 1,315,015 |
Total revenue in previous fiscal year | USD $ 1,144,882 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 115,561 |
2016-12-31 |
---|
Total unrelated business income | USD $ 121,923 |
Net unrelated business income | USD $ 44,789 |
Program Service Revenue from prior year | USD $ 915,176 |
Program Service Revenue from current year | USD $ 1,021,474 |
Investment Income from prior year | USD $ 166,236 |
Investment Income from current year | USD $ 1,485 |
Other Revenue from prior year | USD $ 125,444 |
Other Revenue from current year | USD $ 121,923 |
Gross receipts from all sources | USD $ 1,507,752 |
Net assets / fund balances at end of fiscal year | USD $ 4,676,710 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,387,598 |
Total liabilities at end of fiscal year | USD $ 628,509 |
Total liabilities at beginning of fiscal year | USD $ 622,193 |
Total assets at end of fiscal year | USD $ 5,305,219 |
Total assets at beginning of fiscal year | USD $ 5,009,791 |
Revenues less expenses for current year | USD $ 125,865 |
Revenues less expenses for previous year | USD $ 299,940 |
Total expenses for current year | USD $ 1,019,017 |
Total expenses for previous year | USD $ 906,916 |
Other expenses in current year | USD $ 373,430 |
Other expenses in previous year | USD $ 329,958 |
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 $ 645,587 |
Employee salary and benefits paid in previous year | USD $ 576,958 |
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 $ 1,144,882 |
Total revenue in previous fiscal year | USD $ 1,206,856 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 121,923 |
2014-12-31 |
---|
Total unrelated business income | USD $ 122,076 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,590,358 |
Program Service Revenue from current year | USD $ 2,585,474 |
Investment Income from prior year | USD $ 55,177 |
Investment Income from current year | USD $ 53,911 |
Other Revenue from prior year | USD $ 104,465 |
Other Revenue from current year | USD $ 122,076 |
Gross receipts from all sources | USD $ 3,195,343 |
Net assets / fund balances at end of fiscal year | USD $ 4,288,248 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,086,279 |
Total liabilities at end of fiscal year | USD $ 680,400 |
Total liabilities at beginning of fiscal year | USD $ 605,738 |
Total assets at end of fiscal year | USD $ 4,968,648 |
Total assets at beginning of fiscal year | USD $ 4,692,017 |
Revenues less expenses for current year | USD $ 175,597 |
Revenues less expenses for previous year | USD $ 208,120 |
Total expenses for current year | USD $ 2,585,864 |
Total expenses for previous year | USD $ 2,541,880 |
Other expenses in current year | USD $ 494,305 |
Other expenses in previous year | USD $ 546,210 |
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 $ 2,091,559 |
Employee salary and benefits paid in previous year | USD $ 1,995,670 |
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 $ 2,761,461 |
Total revenue in previous fiscal year | USD $ 2,750,000 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 122,076 |