2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,085,508 |
Program Service Revenue from current year | USD $ 17,362,202 |
Investment Income from prior year | USD $ 176,982 |
Investment Income from current year | USD $ 66,255 |
Other Revenue from prior year | USD $ 155,777 |
Other Revenue from current year | USD $ 137,442 |
Gross receipts from all sources | USD $ 17,565,899 |
Net assets / fund balances at end of fiscal year | USD $ 26,850,310 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,754,569 |
Total liabilities at end of fiscal year | USD $ 16,180,165 |
Total liabilities at beginning of fiscal year | USD $ 17,272,261 |
Total assets at end of fiscal year | USD $ 43,030,475 |
Total assets at beginning of fiscal year | USD $ 43,026,830 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 17,565,899 |
Total expenses for previous year | USD $ 15,418,267 |
Other expenses in current year | USD $ 16,199,472 |
Other expenses in previous year | USD $ 13,852,721 |
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 $ 408,837 |
Employee salary and benefits paid in previous year | USD $ 426,723 |
Benefits paid to or for members in current year | USD $ 957,590 |
Benefits paid to or for members in previous year | USD $ 1,138,823 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 17,565,899 |
Total revenue in previous fiscal year | USD $ 15,418,267 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 15,047 |
Total of other revenue | USD $ 101,175 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,140,383 |
Program Service Revenue from current year | USD $ 15,085,508 |
Investment Income from prior year | USD $ 30,784 |
Investment Income from current year | USD $ 176,982 |
Other Revenue from prior year | USD $ 133,376 |
Other Revenue from current year | USD $ 155,777 |
Gross receipts from all sources | USD $ 15,418,267 |
Net assets / fund balances at end of fiscal year | USD $ 25,754,569 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,684,703 |
Total liabilities at end of fiscal year | USD $ 17,272,261 |
Total liabilities at beginning of fiscal year | USD $ 2,909,655 |
Total assets at end of fiscal year | USD $ 43,026,830 |
Total assets at beginning of fiscal year | USD $ 27,594,358 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 15,418,267 |
Total expenses for previous year | USD $ 11,304,543 |
Other expenses in current year | USD $ 13,852,721 |
Other expenses in previous year | USD $ 9,907,898 |
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 $ 426,723 |
Employee salary and benefits paid in previous year | USD $ 431,301 |
Benefits paid to or for members in current year | USD $ 1,138,823 |
Benefits paid to or for members in previous year | USD $ 965,344 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 15,418,267 |
Total revenue in previous fiscal year | USD $ 11,304,543 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 33,825 |
Total of other revenue | USD $ 101,175 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,049,920 |
Program Service Revenue from current year | USD $ 11,140,383 |
Investment Income from prior year | USD $ 39,183 |
Investment Income from current year | USD $ 30,784 |
Other Revenue from prior year | USD $ 135,352 |
Other Revenue from current year | USD $ 133,376 |
Gross receipts from all sources | USD $ 11,304,543 |
Net assets / fund balances at end of fiscal year | USD $ 24,684,703 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,752,693 |
Total liabilities at end of fiscal year | USD $ 2,909,655 |
Total liabilities at beginning of fiscal year | USD $ 3,164,065 |
Total assets at end of fiscal year | USD $ 27,594,358 |
Total assets at beginning of fiscal year | USD $ 26,916,758 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 11,304,543 |
Total expenses for previous year | USD $ 10,224,455 |
Other expenses in current year | USD $ 9,907,898 |
Other expenses in previous year | USD $ 8,303,256 |
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 $ 431,301 |
Employee salary and benefits paid in previous year | USD $ 345,602 |
Benefits paid to or for members in current year | USD $ 965,344 |
Benefits paid to or for members in previous year | USD $ 1,575,597 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,304,543 |
Total revenue in previous fiscal year | USD $ 10,224,455 |
Contributions and grants from current year | USD $ 0 |
Gross sales of inventory assets | USD $ 11,667 |
Total of other revenue | USD $ 101,175 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,163,263 |
Program Service Revenue from current year | USD $ 10,049,920 |
Investment Income from prior year | USD $ 32,409 |
Investment Income from current year | USD $ 39,183 |
Other Revenue from prior year | USD $ 126,029 |
Other Revenue from current year | USD $ 135,352 |
Gross receipts from all sources | USD $ 10,224,455 |
Net assets / fund balances at end of fiscal year | USD $ 23,752,693 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,574,211 |
Total liabilities at end of fiscal year | USD $ 3,164,065 |
Total liabilities at beginning of fiscal year | USD $ 3,531,969 |
Total assets at end of fiscal year | USD $ 26,916,758 |
Total assets at beginning of fiscal year | USD $ 26,106,180 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 10,224,455 |
Total expenses for previous year | USD $ 10,321,701 |
Other expenses in current year | USD $ 8,303,256 |
Other expenses in previous year | USD $ 8,982,034 |
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 $ 345,602 |
Employee salary and benefits paid in previous year | USD $ 330,447 |
Benefits paid to or for members in current year | USD $ 1,575,597 |
Benefits paid to or for members in previous year | USD $ 1,009,220 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,224,455 |
Total revenue in previous fiscal year | USD $ 10,321,701 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 101,175 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,757,591 |
Program Service Revenue from current year | USD $ 10,163,263 |
Investment Income from prior year | USD $ 27,972 |
Investment Income from current year | USD $ 32,409 |
Other Revenue from prior year | USD $ 122,618 |
Other Revenue from current year | USD $ 126,029 |
Gross receipts from all sources | USD $ 10,321,796 |
Net assets / fund balances at end of fiscal year | USD $ 22,574,211 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,317,461 |
Total liabilities at end of fiscal year | USD $ 3,531,969 |
Total liabilities at beginning of fiscal year | USD $ 3,652,719 |
Total assets at end of fiscal year | USD $ 26,106,180 |
Total assets at beginning of fiscal year | USD $ 24,970,180 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 10,321,701 |
Total expenses for previous year | USD $ 9,908,181 |
Other expenses in current year | USD $ 8,982,034 |
Other expenses in previous year | USD $ 8,757,824 |
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 $ 330,447 |
Employee salary and benefits paid in previous year | USD $ 373,536 |
Benefits paid to or for members in current year | USD $ 1,009,220 |
Benefits paid to or for members in previous year | USD $ 776,821 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 10,321,701 |
Total revenue in previous fiscal year | USD $ 9,908,181 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 101,175 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,660,536 |
Program Service Revenue from current year | USD $ 9,757,591 |
Investment Income from prior year | USD $ 473,981 |
Investment Income from current year | USD $ 27,972 |
Other Revenue from prior year | USD $ 122,805 |
Other Revenue from current year | USD $ 122,618 |
Gross receipts from all sources | USD $ 9,909,233 |
Net assets / fund balances at end of fiscal year | USD $ 21,317,461 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,580,129 |
Total liabilities at end of fiscal year | USD $ 3,652,719 |
Total liabilities at beginning of fiscal year | USD $ 3,465,235 |
Total assets at end of fiscal year | USD $ 24,970,180 |
Total assets at beginning of fiscal year | USD $ 24,045,364 |
Revenues less expenses for current year | USD $ 0 |
Revenues less expenses for previous year | USD $ -44 |
Total expenses for current year | USD $ 9,908,181 |
Total expenses for previous year | USD $ 9,257,366 |
Other expenses in current year | USD $ 8,757,824 |
Other expenses in previous year | USD $ 7,853,466 |
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 $ 373,536 |
Employee salary and benefits paid in previous year | USD $ 307,342 |
Benefits paid to or for members in current year | USD $ 776,821 |
Benefits paid to or for members in previous year | USD $ 1,096,558 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,908,181 |
Total revenue in previous fiscal year | USD $ 9,257,322 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 101,175 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,128,378 |
Program Service Revenue from current year | USD $ 8,660,536 |
Investment Income from prior year | USD $ 385,108 |
Investment Income from current year | USD $ 473,981 |
Other Revenue from prior year | USD $ 95,159 |
Other Revenue from current year | USD $ 122,805 |
Gross receipts from all sources | USD $ 9,265,265 |
Net assets / fund balances at end of fiscal year | USD $ 20,580,129 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,109,665 |
Total liabilities at end of fiscal year | USD $ 3,465,235 |
Total liabilities at beginning of fiscal year | USD $ 3,297,577 |
Total assets at end of fiscal year | USD $ 24,045,364 |
Total assets at beginning of fiscal year | USD $ 23,407,242 |
Revenues less expenses for current year | USD $ -44 |
Total expenses for current year | USD $ 9,257,366 |
Total expenses for previous year | USD $ 8,608,645 |
Other expenses in current year | USD $ 7,853,466 |
Other expenses in previous year | USD $ 7,520,243 |
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 $ 307,342 |
Employee salary and benefits paid in previous year | USD $ 293,108 |
Benefits paid to or for members in current year | USD $ 1,096,558 |
Benefits paid to or for members in previous year | USD $ 795,294 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 9,257,322 |
Total revenue in previous fiscal year | USD $ 8,608,645 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 101,175 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,707,291 |
Program Service Revenue from current year | USD $ 8,128,378 |
Investment Income from prior year | USD $ 264,259 |
Investment Income from current year | USD $ 385,108 |
Other Revenue from prior year | USD $ 48,451 |
Other Revenue from current year | USD $ 95,159 |
Gross receipts from all sources | USD $ 8,608,645 |
Net assets / fund balances at end of fiscal year | USD $ 20,109,665 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,912,749 |
Total liabilities at end of fiscal year | USD $ 3,297,577 |
Total liabilities at beginning of fiscal year | USD $ 2,517,871 |
Total assets at end of fiscal year | USD $ 23,407,242 |
Total assets at beginning of fiscal year | USD $ 22,430,620 |
Revenues less expenses for current year | USD $ 0 |
Total expenses for current year | USD $ 8,608,645 |
Total expenses for previous year | USD $ 9,020,001 |
Other expenses in current year | USD $ 7,520,243 |
Other expenses in previous year | USD $ 7,820,057 |
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 $ 293,108 |
Employee salary and benefits paid in previous year | USD $ 286,575 |
Benefits paid to or for members in current year | USD $ 795,294 |
Benefits paid to or for members in previous year | USD $ 913,369 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,608,645 |
Total revenue in previous fiscal year | USD $ 9,020,001 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 72,008 |