2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 432,195 |
Program Service Revenue from current year | USD $ 533,836 |
Investment Income from prior year | USD $ 55 |
Investment Income from current year | USD $ 116 |
Other Revenue from prior year | USD $ 2,866 |
Other Revenue from current year | USD $ 7,272 |
Gross receipts from all sources | USD $ 541,224 |
Net assets / fund balances at end of fiscal year | USD $ 976,441 |
Net assets / fund balances at beginning of fiscal year | USD $ 792,236 |
Total liabilities at end of fiscal year | USD $ 917,921 |
Total liabilities at beginning of fiscal year | USD $ 951,355 |
Total assets at end of fiscal year | USD $ 1,894,362 |
Total assets at beginning of fiscal year | USD $ 1,743,591 |
Revenues less expenses for current year | USD $ 184,205 |
Revenues less expenses for previous year | USD $ 71,003 |
Total expenses for current year | USD $ 357,019 |
Total expenses for previous year | USD $ 364,113 |
Other expenses in current year | USD $ 238,255 |
Other expenses in previous year | USD $ 248,211 |
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 $ 118,764 |
Employee salary and benefits paid in previous year | USD $ 115,902 |
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 $ 541,224 |
Total revenue in previous fiscal year | USD $ 435,116 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 7,272 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 422,248 |
Program Service Revenue from current year | USD $ 432,195 |
Investment Income from prior year | USD $ 17,017 |
Investment Income from current year | USD $ 55 |
Other Revenue from current year | USD $ 2,866 |
Gross receipts from all sources | USD $ 435,116 |
Net assets / fund balances at end of fiscal year | USD $ 792,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 721,233 |
Total liabilities at end of fiscal year | USD $ 951,355 |
Total liabilities at beginning of fiscal year | USD $ 984,395 |
Total assets at end of fiscal year | USD $ 1,743,591 |
Total assets at beginning of fiscal year | USD $ 1,705,628 |
Revenues less expenses for current year | USD $ 71,003 |
Revenues less expenses for previous year | USD $ -13,414 |
Total expenses for current year | USD $ 364,113 |
Total expenses for previous year | USD $ 452,679 |
Other expenses in current year | USD $ 248,211 |
Other expenses in previous year | USD $ 307,049 |
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 $ 115,902 |
Employee salary and benefits paid in previous year | USD $ 145,630 |
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 $ 435,116 |
Total revenue in previous fiscal year | USD $ 439,265 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,866 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 378,106 |
Program Service Revenue from current year | USD $ 422,248 |
Investment Income from prior year | USD $ 64 |
Investment Income from current year | USD $ 17,017 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 447,776 |
Net assets / fund balances at end of fiscal year | USD $ 721,233 |
Net assets / fund balances at beginning of fiscal year | USD $ 734,647 |
Total liabilities at end of fiscal year | USD $ 984,395 |
Total liabilities at beginning of fiscal year | USD $ 850,113 |
Total assets at end of fiscal year | USD $ 1,705,628 |
Total assets at beginning of fiscal year | USD $ 1,584,760 |
Revenues less expenses for current year | USD $ -13,414 |
Revenues less expenses for previous year | USD $ -5,398 |
Total expenses for current year | USD $ 452,679 |
Total expenses for previous year | USD $ 383,568 |
Other expenses in current year | USD $ 307,049 |
Other expenses in previous year | USD $ 225,506 |
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 $ 145,630 |
Employee salary and benefits paid in previous year | USD $ 158,062 |
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 $ 439,265 |
Total revenue in previous fiscal year | USD $ 378,170 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 324,145 |
Program Service Revenue from current year | USD $ 378,106 |
Investment Income from prior year | USD $ 580 |
Investment Income from current year | USD $ 64 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 378,170 |
Net assets / fund balances at end of fiscal year | USD $ 734,647 |
Net assets / fund balances at beginning of fiscal year | USD $ 740,045 |
Total liabilities at end of fiscal year | USD $ 850,113 |
Total liabilities at beginning of fiscal year | USD $ 517,477 |
Total assets at end of fiscal year | USD $ 1,584,760 |
Total assets at beginning of fiscal year | USD $ 1,257,522 |
Revenues less expenses for current year | USD $ -5,398 |
Revenues less expenses for previous year | USD $ -65,349 |
Total expenses for current year | USD $ 383,568 |
Total expenses for previous year | USD $ 390,074 |
Other expenses in current year | USD $ 225,506 |
Other expenses in previous year | USD $ 236,957 |
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 $ 158,062 |
Employee salary and benefits paid in previous year | USD $ 153,117 |
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 $ 378,170 |
Total revenue in previous fiscal year | USD $ 324,725 |
Contributions and grants from current year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 290,227 |
Program Service Revenue from current year | USD $ 324,145 |
Investment Income from prior year | USD $ 596 |
Investment Income from current year | USD $ 580 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 324,725 |
Net assets / fund balances at end of fiscal year | USD $ 740,045 |
Net assets / fund balances at beginning of fiscal year | USD $ 805,394 |
Total liabilities at end of fiscal year | USD $ 517,477 |
Total liabilities at beginning of fiscal year | USD $ 529,293 |
Total assets at end of fiscal year | USD $ 1,257,522 |
Total assets at beginning of fiscal year | USD $ 1,334,687 |
Revenues less expenses for current year | USD $ -65,349 |
Revenues less expenses for previous year | USD $ -30,876 |
Total expenses for current year | USD $ 390,074 |
Total expenses for previous year | USD $ 321,699 |
Other expenses in current year | USD $ 236,957 |
Other expenses in previous year | USD $ 192,707 |
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 $ 153,117 |
Employee salary and benefits paid in previous year | USD $ 128,992 |
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 $ 324,725 |
Total revenue in previous fiscal year | USD $ 290,823 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 268,689 |
Program Service Revenue from current year | USD $ 290,227 |
Investment Income from prior year | USD $ 395 |
Investment Income from current year | USD $ 596 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 290,823 |
Net assets / fund balances at end of fiscal year | USD $ 805,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 836,270 |
Total liabilities at end of fiscal year | USD $ 529,293 |
Total liabilities at beginning of fiscal year | USD $ 543,628 |
Total assets at end of fiscal year | USD $ 1,334,687 |
Total assets at beginning of fiscal year | USD $ 1,379,898 |
Revenues less expenses for current year | USD $ -30,876 |
Revenues less expenses for previous year | USD $ -20,206 |
Total expenses for current year | USD $ 321,699 |
Total expenses for previous year | USD $ 289,290 |
Other expenses in current year | USD $ 192,707 |
Other expenses in previous year | USD $ 169,441 |
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 $ 128,992 |
Employee salary and benefits paid in previous year | USD $ 119,849 |
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 $ 290,823 |
Total revenue in previous fiscal year | USD $ 269,084 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 259,909 |
Program Service Revenue from current year | USD $ 268,689 |
Investment Income from prior year | USD $ 548 |
Investment Income from current year | USD $ 395 |
Other Revenue from prior year | USD $ 14,497 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 269,084 |
Net assets / fund balances at end of fiscal year | USD $ 836,270 |
Net assets / fund balances at beginning of fiscal year | USD $ 856,476 |
Total liabilities at end of fiscal year | USD $ 543,628 |
Total liabilities at beginning of fiscal year | USD $ 551,861 |
Total assets at end of fiscal year | USD $ 1,379,898 |
Total assets at beginning of fiscal year | USD $ 1,408,337 |
Revenues less expenses for current year | USD $ -20,206 |
Revenues less expenses for previous year | USD $ -13,226 |
Total expenses for current year | USD $ 289,290 |
Total expenses for previous year | USD $ 288,180 |
Other expenses in current year | USD $ 169,441 |
Other expenses in previous year | USD $ 173,198 |
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 $ 119,849 |
Employee salary and benefits paid in previous year | USD $ 114,982 |
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 $ 269,084 |
Total revenue in previous fiscal year | USD $ 274,954 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 259,909 |
Investment Income from current year | USD $ 548 |
Other Revenue from current year | USD $ 14,497 |
Gross receipts from all sources | USD $ 274,954 |
Net assets / fund balances at end of fiscal year | USD $ 856,476 |
Net assets / fund balances at beginning of fiscal year | USD $ 869,702 |
Total liabilities at end of fiscal year | USD $ 551,861 |
Total liabilities at beginning of fiscal year | USD $ 571,560 |
Total assets at end of fiscal year | USD $ 1,408,337 |
Total assets at beginning of fiscal year | USD $ 1,441,262 |
Revenues less expenses for current year | USD $ -13,226 |
Total expenses for current year | USD $ 288,180 |
Other expenses in current year | USD $ 173,198 |
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 $ 114,982 |
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 $ 274,954 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 14,497 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 3,406 |
Other Revenue from prior year | USD $ 267,908 |
Other Revenue from current year | USD $ 240,863 |
Gross receipts from all sources | USD $ 262,744 |
Net assets / fund balances at end of fiscal year | USD $ 869,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 897,700 |
Total liabilities at end of fiscal year | USD $ 571,560 |
Total liabilities at beginning of fiscal year | USD $ 573,439 |
Total assets at end of fiscal year | USD $ 1,441,262 |
Total assets at beginning of fiscal year | USD $ 1,471,139 |
Revenues less expenses for current year | USD $ -28,283 |
Revenues less expenses for previous year | USD $ 5,884 |
Total expenses for current year | USD $ 277,827 |
Total expenses for previous year | USD $ 262,277 |
Other expenses in current year | USD $ 152,546 |
Other expenses in previous year | USD $ 155,277 |
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 $ 125,281 |
Employee salary and benefits paid in previous year | USD $ 107,000 |
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 $ 249,544 |
Total revenue in previous fiscal year | USD $ 268,161 |
Contributions and grants from current year | USD $ 5,275 |
Revenue from membership dues | USD $ 5,275 |
Gross sales of inventory assets | USD $ 240,863 |