2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,414,756 |
Program Service Revenue from current year | USD $ 2,558,089 |
Investment Income from prior year | USD $ 248,376 |
Investment Income from current year | USD $ 364,997 |
Other Revenue from prior year | USD $ 891,552 |
Other Revenue from current year | USD $ 659,524 |
Gross receipts from all sources | USD $ 3,582,610 |
Net assets / fund balances at end of fiscal year | USD $ 7,767,792 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,360,446 |
Total liabilities at end of fiscal year | USD $ 68,010,804 |
Total liabilities at beginning of fiscal year | USD $ 68,876,358 |
Total assets at end of fiscal year | USD $ 75,778,596 |
Total assets at beginning of fiscal year | USD $ 76,236,804 |
Revenues less expenses for current year | USD $ 407,346 |
Revenues less expenses for previous year | USD $ 411,773 |
Total expenses for current year | USD $ 3,175,264 |
Total expenses for previous year | USD $ 3,142,911 |
Other expenses in current year | USD $ 1,458,495 |
Other expenses in previous year | USD $ 1,434,426 |
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 $ 1,716,769 |
Employee salary and benefits paid in previous year | USD $ 1,708,485 |
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 $ 3,582,610 |
Total revenue in previous fiscal year | USD $ 3,554,684 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 659,524 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,410,716 |
Program Service Revenue from current year | USD $ 2,414,756 |
Investment Income from prior year | USD $ 313,333 |
Investment Income from current year | USD $ 248,376 |
Other Revenue from prior year | USD $ 728,524 |
Other Revenue from current year | USD $ 891,552 |
Gross receipts from all sources | USD $ 3,554,684 |
Net assets / fund balances at end of fiscal year | USD $ 7,360,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,948,673 |
Total liabilities at end of fiscal year | USD $ 68,876,358 |
Total liabilities at beginning of fiscal year | USD $ 64,574,982 |
Total assets at end of fiscal year | USD $ 76,236,804 |
Total assets at beginning of fiscal year | USD $ 71,523,655 |
Revenues less expenses for current year | USD $ 411,773 |
Revenues less expenses for previous year | USD $ 261,192 |
Total expenses for current year | USD $ 3,142,911 |
Total expenses for previous year | USD $ 3,191,381 |
Other expenses in current year | USD $ 1,434,426 |
Other expenses in previous year | USD $ 1,498,279 |
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 $ 1,708,485 |
Employee salary and benefits paid in previous year | USD $ 1,693,102 |
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 $ 3,554,684 |
Total revenue in previous fiscal year | USD $ 3,452,573 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 891,552 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,631,978 |
Program Service Revenue from current year | USD $ 2,410,716 |
Investment Income from prior year | USD $ 457,700 |
Investment Income from current year | USD $ 313,333 |
Other Revenue from prior year | USD $ 502,217 |
Other Revenue from current year | USD $ 728,524 |
Gross receipts from all sources | USD $ 3,569,706 |
Net assets / fund balances at end of fiscal year | USD $ 6,948,673 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,687,481 |
Total liabilities at end of fiscal year | USD $ 64,574,982 |
Total liabilities at beginning of fiscal year | USD $ 54,999,641 |
Total assets at end of fiscal year | USD $ 71,523,655 |
Total assets at beginning of fiscal year | USD $ 61,687,122 |
Revenues less expenses for current year | USD $ 261,192 |
Revenues less expenses for previous year | USD $ 509,751 |
Total expenses for current year | USD $ 3,191,381 |
Total expenses for previous year | USD $ 3,082,144 |
Other expenses in current year | USD $ 1,498,279 |
Other expenses in previous year | USD $ 1,415,568 |
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 $ 1,693,102 |
Employee salary and benefits paid in previous year | USD $ 1,666,576 |
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 $ 3,452,573 |
Total revenue in previous fiscal year | USD $ 3,591,895 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 728,524 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,501,965 |
Program Service Revenue from current year | USD $ 2,631,978 |
Investment Income from prior year | USD $ 392,280 |
Investment Income from current year | USD $ 457,700 |
Other Revenue from prior year | USD $ 512,425 |
Other Revenue from current year | USD $ 502,217 |
Gross receipts from all sources | USD $ 3,591,895 |
Net assets / fund balances at end of fiscal year | USD $ 6,687,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,177,730 |
Total liabilities at end of fiscal year | USD $ 54,999,641 |
Total liabilities at beginning of fiscal year | USD $ 54,863,335 |
Total assets at end of fiscal year | USD $ 61,687,122 |
Total assets at beginning of fiscal year | USD $ 61,041,065 |
Revenues less expenses for current year | USD $ 509,751 |
Revenues less expenses for previous year | USD $ 217,546 |
Total expenses for current year | USD $ 3,082,144 |
Total expenses for previous year | USD $ 3,189,124 |
Other expenses in current year | USD $ 1,415,568 |
Other expenses in previous year | USD $ 1,682,826 |
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 $ 1,666,576 |
Employee salary and benefits paid in previous year | USD $ 1,506,298 |
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 $ 3,591,895 |
Total revenue in previous fiscal year | USD $ 3,406,670 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
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 $ 502,217 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,511,236 |
Program Service Revenue from current year | USD $ 2,501,965 |
Investment Income from prior year | USD $ 306,144 |
Investment Income from current year | USD $ 392,280 |
Other Revenue from prior year | USD $ 475,831 |
Other Revenue from current year | USD $ 512,425 |
Gross receipts from all sources | USD $ 3,406,670 |
Net assets / fund balances at end of fiscal year | USD $ 6,177,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,960,184 |
Total liabilities at end of fiscal year | USD $ 54,863,335 |
Total liabilities at beginning of fiscal year | USD $ 59,276,467 |
Total assets at end of fiscal year | USD $ 61,041,065 |
Total assets at beginning of fiscal year | USD $ 65,236,651 |
Revenues less expenses for current year | USD $ 217,546 |
Revenues less expenses for previous year | USD $ 38,989 |
Total expenses for current year | USD $ 3,189,124 |
Total expenses for previous year | USD $ 3,254,222 |
Other expenses in current year | USD $ 1,682,826 |
Other expenses in previous year | USD $ 1,839,084 |
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 $ 1,506,298 |
Employee salary and benefits paid in previous year | USD $ 1,415,138 |
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 $ 3,406,670 |
Total revenue in previous fiscal year | USD $ 3,293,211 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 512,425 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,717,723 |
Program Service Revenue from current year | USD $ 2,511,236 |
Investment Income from prior year | USD $ 249,969 |
Investment Income from current year | USD $ 306,144 |
Other Revenue from prior year | USD $ 701,179 |
Other Revenue from current year | USD $ 475,831 |
Gross receipts from all sources | USD $ 3,293,211 |
Net assets / fund balances at end of fiscal year | USD $ 5,960,184 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,921,195 |
Total liabilities at end of fiscal year | USD $ 59,276,467 |
Total liabilities at beginning of fiscal year | USD $ 59,810,277 |
Total assets at end of fiscal year | USD $ 65,236,651 |
Total assets at beginning of fiscal year | USD $ 65,731,472 |
Revenues less expenses for current year | USD $ 38,989 |
Revenues less expenses for previous year | USD $ 64,865 |
Total expenses for current year | USD $ 3,254,222 |
Total expenses for previous year | USD $ 3,604,006 |
Other expenses in current year | USD $ 1,839,084 |
Other expenses in previous year | USD $ 2,252,290 |
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 $ 1,415,138 |
Employee salary and benefits paid in previous year | USD $ 1,351,716 |
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 $ 3,293,211 |
Total revenue in previous fiscal year | USD $ 3,668,871 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 475,831 |
2016-12-31 |
---|
Total unrelated business income | USD $ 240,116 |
Net unrelated business income | USD $ -22,412 |
Program Service Revenue from prior year | USD $ 2,834,751 |
Program Service Revenue from current year | USD $ 2,717,723 |
Investment Income from prior year | USD $ 229,703 |
Investment Income from current year | USD $ 249,969 |
Other Revenue from prior year | USD $ 510,235 |
Other Revenue from current year | USD $ 701,179 |
Gross receipts from all sources | USD $ 3,668,871 |
Net assets / fund balances at end of fiscal year | USD $ 5,921,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,856,329 |
Total liabilities at end of fiscal year | USD $ 59,810,277 |
Total liabilities at beginning of fiscal year | USD $ 60,837,328 |
Total assets at end of fiscal year | USD $ 65,731,472 |
Total assets at beginning of fiscal year | USD $ 66,693,657 |
Revenues less expenses for current year | USD $ 64,865 |
Revenues less expenses for previous year | USD $ 256,880 |
Total expenses for current year | USD $ 3,604,006 |
Total expenses for previous year | USD $ 3,317,809 |
Other expenses in current year | USD $ 2,252,290 |
Other expenses in previous year | USD $ 2,034,486 |
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 $ 1,351,716 |
Employee salary and benefits paid in previous year | USD $ 1,283,323 |
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 $ 3,668,871 |
Total revenue in previous fiscal year | USD $ 3,574,689 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 701,179 |
2015-12-31 |
---|
Total unrelated business income | USD $ 34,615 |
Net unrelated business income | USD $ -20,694 |
Program Service Revenue from prior year | USD $ 2,803,217 |
Program Service Revenue from current year | USD $ 2,834,751 |
Investment Income from prior year | USD $ 218,524 |
Investment Income from current year | USD $ 229,703 |
Other Revenue from prior year | USD $ 512,979 |
Other Revenue from current year | USD $ 510,235 |
Gross receipts from all sources | USD $ 3,574,689 |
Net assets / fund balances at end of fiscal year | USD $ 5,856,329 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,599,449 |
Total liabilities at end of fiscal year | USD $ 60,837,328 |
Total liabilities at beginning of fiscal year | USD $ 63,639,690 |
Total assets at end of fiscal year | USD $ 66,693,657 |
Total assets at beginning of fiscal year | USD $ 69,239,139 |
Revenues less expenses for current year | USD $ 256,880 |
Revenues less expenses for previous year | USD $ 30,358 |
Total expenses for current year | USD $ 3,317,809 |
Total expenses for previous year | USD $ 3,504,362 |
Other expenses in current year | USD $ 2,034,486 |
Other expenses in previous year | USD $ 2,081,763 |
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 $ 1,283,323 |
Employee salary and benefits paid in previous year | USD $ 1,422,599 |
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 $ 3,574,689 |
Total revenue in previous fiscal year | USD $ 3,534,720 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 510,235 |