2022-12-31 |
---|
Total unrelated business income | USD $ 12,496 |
Net unrelated business income | USD $ 11,496 |
Program Service Revenue from prior year | USD $ 2,804,712 |
Program Service Revenue from current year | USD $ 3,390,964 |
Investment Income from prior year | USD $ 8 |
Investment Income from current year | USD $ 223 |
Other Revenue from prior year | USD $ 85,634 |
Other Revenue from current year | USD $ 42,555 |
Gross receipts from all sources | USD $ 4,490,041 |
Net assets / fund balances at end of fiscal year | USD $ 1,270,062 |
Net assets / fund balances at beginning of fiscal year | USD $ 919,774 |
Total liabilities at end of fiscal year | USD $ 645,031 |
Total liabilities at beginning of fiscal year | USD $ 680,939 |
Total assets at end of fiscal year | USD $ 1,915,093 |
Total assets at beginning of fiscal year | USD $ 1,600,713 |
Revenues less expenses for current year | USD $ 350,288 |
Revenues less expenses for previous year | USD $ 487,222 |
Total expenses for current year | USD $ 3,507,053 |
Total expenses for previous year | USD $ 2,940,608 |
Other expenses in current year | USD $ 3,234,005 |
Other expenses in previous year | USD $ 2,698,170 |
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 $ 273,048 |
Employee salary and benefits paid in previous year | USD $ 242,438 |
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 $ 3,857,341 |
Total revenue in previous fiscal year | USD $ 3,427,830 |
Contributions and grants from current year | USD $ 423,599 |
Contributions and grants from previous year | USD $ 537,476 |
Gross income from fundraising events | USD $ 25,796 |
Revenue from membership dues | USD $ 11,939 |
Gross income from gaming | USD $ 412,479 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 15,244 |
Net unrelated business income | USD $ 10,967 |
Program Service Revenue from prior year | USD $ 1,676,296 |
Program Service Revenue from current year | USD $ 2,804,712 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 8 |
Other Revenue from prior year | USD $ 34,318 |
Other Revenue from current year | USD $ 85,634 |
Gross receipts from all sources | USD $ 4,047,733 |
Net assets / fund balances at end of fiscal year | USD $ 919,774 |
Net assets / fund balances at beginning of fiscal year | USD $ 432,584 |
Total liabilities at end of fiscal year | USD $ 680,939 |
Total liabilities at beginning of fiscal year | USD $ 1,017,440 |
Total assets at end of fiscal year | USD $ 1,600,713 |
Total assets at beginning of fiscal year | USD $ 1,450,024 |
Revenues less expenses for current year | USD $ 487,222 |
Revenues less expenses for previous year | USD $ -88,375 |
Total expenses for current year | USD $ 2,940,608 |
Total expenses for previous year | USD $ 2,143,742 |
Other expenses in current year | USD $ 2,698,170 |
Other expenses in previous year | USD $ 1,931,076 |
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 $ 242,438 |
Employee salary and benefits paid in previous year | USD $ 212,666 |
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 $ 3,427,830 |
Total revenue in previous fiscal year | USD $ 2,055,367 |
Contributions and grants from current year | USD $ 537,476 |
Contributions and grants from previous year | USD $ 344,752 |
Gross income from fundraising events | USD $ 17,745 |
Revenue from membership dues | USD $ 16,030 |
Gross income from gaming | USD $ 475,380 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,808 |
Program Service Revenue from prior year | USD $ 2,321,700 |
Program Service Revenue from current year | USD $ 1,676,296 |
Investment Income from prior year | USD $ 30 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ -46,573 |
Other Revenue from current year | USD $ 34,318 |
Gross receipts from all sources | USD $ 2,429,789 |
Net assets / fund balances at end of fiscal year | USD $ 432,584 |
Net assets / fund balances at beginning of fiscal year | USD $ 588,139 |
Total liabilities at end of fiscal year | USD $ 1,017,440 |
Total liabilities at beginning of fiscal year | USD $ 799,350 |
Total assets at end of fiscal year | USD $ 1,450,024 |
Total assets at beginning of fiscal year | USD $ 1,387,489 |
Revenues less expenses for current year | USD $ -88,375 |
Revenues less expenses for previous year | USD $ -42,138 |
Total expenses for current year | USD $ 2,143,742 |
Total expenses for previous year | USD $ 2,694,384 |
Other expenses in current year | USD $ 1,931,076 |
Other expenses in previous year | USD $ 2,448,435 |
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 $ 212,666 |
Employee salary and benefits paid in previous year | USD $ 241,949 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 4,000 |
Total revenue in current fiscal year | USD $ 2,055,367 |
Total revenue in previous fiscal year | USD $ 2,652,246 |
Contributions and grants from current year | USD $ 344,752 |
Contributions and grants from previous year | USD $ 377,089 |
Gross income from fundraising events | USD $ 4,420 |
Revenue from membership dues | USD $ 8,965 |
Gross income from gaming | USD $ 289,800 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ -5,085 |
Net unrelated business income | USD $ -5,085 |
Program Service Revenue from prior year | USD $ 1,566,411 |
Program Service Revenue from current year | USD $ 2,321,700 |
Investment Income from prior year | USD $ 87 |
Investment Income from current year | USD $ 30 |
Other Revenue from prior year | USD $ 22,606 |
Other Revenue from current year | USD $ -46,573 |
Gross receipts from all sources | USD $ 3,173,542 |
Net assets / fund balances at end of fiscal year | USD $ 588,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 630,482 |
Total liabilities at end of fiscal year | USD $ 799,350 |
Total liabilities at beginning of fiscal year | USD $ 763,771 |
Total assets at end of fiscal year | USD $ 1,387,489 |
Total assets at beginning of fiscal year | USD $ 1,394,253 |
Revenues less expenses for current year | USD $ -42,138 |
Revenues less expenses for previous year | USD $ 10,606 |
Total expenses for current year | USD $ 2,694,384 |
Total expenses for previous year | USD $ 1,917,503 |
Other expenses in current year | USD $ 2,448,435 |
Other expenses in previous year | USD $ 1,669,858 |
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 $ 241,949 |
Employee salary and benefits paid in previous year | USD $ 242,645 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 2,652,246 |
Total revenue in previous fiscal year | USD $ 1,928,109 |
Contributions and grants from current year | USD $ 377,089 |
Contributions and grants from previous year | USD $ 339,005 |
Gross income from fundraising events | USD $ 9,620 |
Cost of goods sold | USD $ 1,931 |
Revenue from membership dues | USD $ 10,207 |
Gross income from gaming | USD $ 316,099 |
Gross sales of inventory assets | USD $ 1,087 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,326 |
Net unrelated business income | USD $ 1,326 |
Program Service Revenue from prior year | USD $ 1,378,545 |
Program Service Revenue from current year | USD $ 1,566,411 |
Investment Income from prior year | USD $ 58 |
Investment Income from current year | USD $ 87 |
Other Revenue from prior year | USD $ -41,547 |
Other Revenue from current year | USD $ 22,606 |
Gross receipts from all sources | USD $ 2,442,754 |
Net assets / fund balances at end of fiscal year | USD $ 630,482 |
Net assets / fund balances at beginning of fiscal year | USD $ 619,876 |
Total liabilities at end of fiscal year | USD $ 763,771 |
Total liabilities at beginning of fiscal year | USD $ 767,517 |
Total assets at end of fiscal year | USD $ 1,394,253 |
Total assets at beginning of fiscal year | USD $ 1,387,393 |
Revenues less expenses for current year | USD $ 10,606 |
Revenues less expenses for previous year | USD $ -6,612 |
Total expenses for current year | USD $ 1,917,503 |
Total expenses for previous year | USD $ 1,727,959 |
Other expenses in current year | USD $ 1,669,858 |
Other expenses in previous year | USD $ 1,488,984 |
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 $ 242,645 |
Employee salary and benefits paid in previous year | USD $ 238,975 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,928,109 |
Total revenue in previous fiscal year | USD $ 1,721,347 |
Contributions and grants from current year | USD $ 339,005 |
Contributions and grants from previous year | USD $ 384,291 |
Gross income from fundraising events | USD $ 8,810 |
Cost of goods sold | USD $ 2,549 |
Revenue from membership dues | USD $ 10,765 |
Gross income from gaming | USD $ 362,073 |
Gross sales of inventory assets | USD $ 2,099 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 1,847 |
Net unrelated business income | USD $ 847 |
Program Service Revenue from prior year | USD $ 1,153,661 |
Program Service Revenue from current year | USD $ 1,378,545 |
Investment Income from prior year | USD $ 304 |
Investment Income from current year | USD $ 58 |
Other Revenue from prior year | USD $ -15,469 |
Other Revenue from current year | USD $ -41,547 |
Gross receipts from all sources | USD $ 2,283,679 |
Net assets / fund balances at end of fiscal year | USD $ 619,876 |
Net assets / fund balances at beginning of fiscal year | USD $ 626,488 |
Total liabilities at end of fiscal year | USD $ 767,517 |
Total liabilities at beginning of fiscal year | USD $ 759,957 |
Total assets at end of fiscal year | USD $ 1,387,393 |
Total assets at beginning of fiscal year | USD $ 1,386,445 |
Revenues less expenses for current year | USD $ -6,612 |
Revenues less expenses for previous year | USD $ -220,422 |
Total expenses for current year | USD $ 1,727,959 |
Total expenses for previous year | USD $ 1,636,625 |
Other expenses in current year | USD $ 1,488,984 |
Other expenses in previous year | USD $ 1,460,132 |
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 $ 238,975 |
Employee salary and benefits paid in previous year | USD $ 176,493 |
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 $ 1,721,347 |
Total revenue in previous fiscal year | USD $ 1,416,203 |
Contributions and grants from current year | USD $ 384,291 |
Contributions and grants from previous year | USD $ 277,707 |
Gross income from fundraising events | USD $ 7,724 |
Cost of goods sold | USD $ 1,069 |
Revenue from membership dues | USD $ 10,014 |
Gross income from gaming | USD $ 403,070 |
Gross sales of inventory assets | USD $ 1,669 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ -2,557 |
Net unrelated business income | USD $ -2,557 |
Program Service Revenue from prior year | USD $ 1,399,178 |
Program Service Revenue from current year | USD $ 1,153,661 |
Investment Income from prior year | USD $ 258 |
Investment Income from current year | USD $ 304 |
Other Revenue from prior year | USD $ -11,527 |
Other Revenue from current year | USD $ -15,469 |
Gross receipts from all sources | USD $ 2,025,622 |
Net assets / fund balances at end of fiscal year | USD $ 626,488 |
Net assets / fund balances at beginning of fiscal year | USD $ 846,910 |
Total liabilities at end of fiscal year | USD $ 759,957 |
Total liabilities at beginning of fiscal year | USD $ 808,321 |
Total assets at end of fiscal year | USD $ 1,386,445 |
Total assets at beginning of fiscal year | USD $ 1,655,231 |
Revenues less expenses for current year | USD $ -220,422 |
Revenues less expenses for previous year | USD $ 12,680 |
Total expenses for current year | USD $ 1,636,625 |
Total expenses for previous year | USD $ 1,624,266 |
Other expenses in current year | USD $ 1,460,132 |
Other expenses in previous year | USD $ 1,447,611 |
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 $ 176,493 |
Employee salary and benefits paid in previous year | USD $ 176,655 |
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 $ 1,416,203 |
Total revenue in previous fiscal year | USD $ 1,636,946 |
Contributions and grants from current year | USD $ 277,707 |
Contributions and grants from previous year | USD $ 249,037 |
Gross income from fundraising events | USD $ 7,951 |
Cost of goods sold | USD $ 4,379 |
Revenue from membership dues | USD $ 500 |
Gross income from gaming | USD $ 440,217 |
Gross sales of inventory assets | USD $ 3,383 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 3,858 |
Net unrelated business income | USD $ 2,858 |
Program Service Revenue from prior year | USD $ 1,167,029 |
Program Service Revenue from current year | USD $ 1,399,178 |
Investment Income from prior year | USD $ 135 |
Investment Income from current year | USD $ 258 |
Other Revenue from prior year | USD $ 14,299 |
Other Revenue from current year | USD $ -11,527 |
Gross receipts from all sources | USD $ 2,249,420 |
Net assets / fund balances at end of fiscal year | USD $ 846,910 |
Net assets / fund balances at beginning of fiscal year | USD $ 834,230 |
Total liabilities at end of fiscal year | USD $ 808,321 |
Total liabilities at beginning of fiscal year | USD $ 96,254 |
Total assets at end of fiscal year | USD $ 1,655,231 |
Total assets at beginning of fiscal year | USD $ 930,484 |
Revenues less expenses for current year | USD $ 12,680 |
Revenues less expenses for previous year | USD $ 71,502 |
Total expenses for current year | USD $ 1,624,266 |
Total expenses for previous year | USD $ 1,386,842 |
Other expenses in current year | USD $ 1,447,611 |
Other expenses in previous year | USD $ 1,211,666 |
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 $ 176,655 |
Employee salary and benefits paid in previous year | USD $ 175,176 |
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 $ 1,636,946 |
Total revenue in previous fiscal year | USD $ 1,458,344 |
Contributions and grants from current year | USD $ 249,037 |
Contributions and grants from previous year | USD $ 276,881 |
Gross income from fundraising events | USD $ 7,330 |
Cost of goods sold | USD $ 4,541 |
Revenue from membership dues | USD $ 450 |
Gross income from gaming | USD $ 424,969 |
Gross sales of inventory assets | USD $ 4,238 |
Total of other revenue | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 755 |
Program Service Revenue from prior year | USD $ 1,071,739 |
Program Service Revenue from current year | USD $ 1,167,029 |
Investment Income from prior year | USD $ 1,340 |
Investment Income from current year | USD $ 135 |
Other Revenue from prior year | USD $ 45,148 |
Other Revenue from current year | USD $ 14,299 |
Gross receipts from all sources | USD $ 2,026,645 |
Net assets / fund balances at end of fiscal year | USD $ 834,230 |
Net assets / fund balances at beginning of fiscal year | USD $ 762,728 |
Total liabilities at end of fiscal year | USD $ 96,254 |
Total liabilities at beginning of fiscal year | USD $ 99,873 |
Total assets at end of fiscal year | USD $ 930,484 |
Total assets at beginning of fiscal year | USD $ 862,601 |
Revenues less expenses for current year | USD $ 71,502 |
Revenues less expenses for previous year | USD $ 69,749 |
Total expenses for current year | USD $ 1,386,842 |
Total expenses for previous year | USD $ 1,255,108 |
Other expenses in current year | USD $ 1,211,666 |
Other expenses in previous year | USD $ 1,035,363 |
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 $ 175,176 |
Employee salary and benefits paid in previous year | USD $ 214,245 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 5,500 |
Total revenue in current fiscal year | USD $ 1,458,344 |
Total revenue in previous fiscal year | USD $ 1,324,857 |
Contributions and grants from current year | USD $ 276,881 |
Contributions and grants from previous year | USD $ 206,630 |
Gross income from fundraising events | USD $ 13,784 |
Cost of goods sold | USD $ 4,421 |
Revenue from membership dues | USD $ 250 |
Gross income from gaming | USD $ 421,978 |
Gross sales of inventory assets | USD $ 6,568 |
Total of other revenue | USD $ 1,536 |