2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,062,649 |
Program Service Revenue from current year | USD $ 1,101,523 |
Investment Income from prior year | USD $ 36,959 |
Investment Income from current year | USD $ 165,512 |
Other Revenue from prior year | USD $ 571,911 |
Other Revenue from current year | USD $ 820,110 |
Gross receipts from all sources | USD $ 5,184,360 |
Net assets / fund balances at end of fiscal year | USD $ 19,919,063 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,514,493 |
Total liabilities at end of fiscal year | USD $ 159,652 |
Total liabilities at beginning of fiscal year | USD $ 152,227 |
Total assets at end of fiscal year | USD $ 20,078,715 |
Total assets at beginning of fiscal year | USD $ 19,666,720 |
Revenues less expenses for current year | USD $ 404,570 |
Revenues less expenses for previous year | USD $ 166,275 |
Total expenses for current year | USD $ 2,828,806 |
Total expenses for previous year | USD $ 2,470,950 |
Other expenses in current year | USD $ 1,651,379 |
Other expenses in previous year | USD $ 1,537,622 |
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 $ 1,177,427 |
Employee salary and benefits paid in previous year | USD $ 933,328 |
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 $ 3,233,376 |
Total revenue in previous fiscal year | USD $ 2,637,225 |
Contributions and grants from current year | USD $ 1,146,231 |
Contributions and grants from previous year | USD $ 965,706 |
Gross income from fundraising events | USD $ 344,191 |
Cost of goods sold | USD $ 121,420 |
Revenue from membership dues | USD $ 182,012 |
Gross income from gaming | USD $ 1,673,048 |
Gross sales of inventory assets | USD $ 277,375 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 929,696 |
Program Service Revenue from current year | USD $ 1,062,649 |
Investment Income from prior year | USD $ 37,251 |
Investment Income from current year | USD $ 36,959 |
Other Revenue from prior year | USD $ 739,659 |
Other Revenue from current year | USD $ 571,911 |
Gross receipts from all sources | USD $ 4,653,132 |
Net assets / fund balances at end of fiscal year | USD $ 19,197,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,030,929 |
Total liabilities at end of fiscal year | USD $ 148,895 |
Total liabilities at beginning of fiscal year | USD $ 133,082 |
Total assets at end of fiscal year | USD $ 19,346,098 |
Total assets at beginning of fiscal year | USD $ 19,164,011 |
Revenues less expenses for current year | USD $ 166,275 |
Revenues less expenses for previous year | USD $ 2,941,911 |
Total expenses for current year | USD $ 2,470,950 |
Total expenses for previous year | USD $ 2,188,877 |
Other expenses in current year | USD $ 1,537,622 |
Other expenses in previous year | USD $ 1,294,047 |
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 $ 933,328 |
Employee salary and benefits paid in previous year | USD $ 894,830 |
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 $ 2,637,225 |
Total revenue in previous fiscal year | USD $ 5,130,788 |
Contributions and grants from current year | USD $ 965,706 |
Contributions and grants from previous year | USD $ 3,424,182 |
Gross income from fundraising events | USD $ 487,829 |
Cost of goods sold | USD $ 134,903 |
Revenue from membership dues | USD $ 171,556 |
Gross income from gaming | USD $ 1,573,579 |
Gross sales of inventory assets | USD $ 234,466 |
Total of other revenue | USD $ -151,101 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 300,724 |
Program Service Revenue from current year | USD $ 929,696 |
Investment Income from prior year | USD $ 102,247 |
Investment Income from current year | USD $ 37,251 |
Other Revenue from prior year | USD $ 451,147 |
Other Revenue from current year | USD $ 739,659 |
Gross receipts from all sources | USD $ 7,312,948 |
Net assets / fund balances at end of fiscal year | USD $ 19,030,929 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,089,018 |
Total liabilities at end of fiscal year | USD $ 133,082 |
Total liabilities at beginning of fiscal year | USD $ 81,392 |
Total assets at end of fiscal year | USD $ 19,164,011 |
Total assets at beginning of fiscal year | USD $ 16,170,410 |
Revenues less expenses for current year | USD $ 2,941,911 |
Revenues less expenses for previous year | USD $ -562,249 |
Total expenses for current year | USD $ 2,188,877 |
Total expenses for previous year | USD $ 2,139,129 |
Other expenses in current year | USD $ 1,294,047 |
Other expenses in previous year | USD $ 1,239,783 |
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 $ 894,830 |
Employee salary and benefits paid in previous year | USD $ 899,346 |
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 $ 5,130,788 |
Total revenue in previous fiscal year | USD $ 1,576,880 |
Contributions and grants from current year | USD $ 3,424,182 |
Contributions and grants from previous year | USD $ 722,762 |
Gross income from fundraising events | USD $ 251,553 |
Cost of goods sold | USD $ 127,652 |
Revenue from membership dues | USD $ 112,124 |
Gross income from gaming | USD $ 2,190,704 |
Gross sales of inventory assets | USD $ 274,699 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,028,471 |
Program Service Revenue from current year | USD $ 300,724 |
Investment Income from prior year | USD $ 119,021 |
Investment Income from current year | USD $ 102,247 |
Other Revenue from prior year | USD $ 691,560 |
Other Revenue from current year | USD $ 451,147 |
Gross receipts from all sources | USD $ 3,116,085 |
Net assets / fund balances at end of fiscal year | USD $ 16,089,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,651,267 |
Total liabilities at end of fiscal year | USD $ 81,392 |
Total liabilities at beginning of fiscal year | USD $ 663,926 |
Total assets at end of fiscal year | USD $ 16,170,410 |
Total assets at beginning of fiscal year | USD $ 17,315,193 |
Revenues less expenses for current year | USD $ -562,249 |
Revenues less expenses for previous year | USD $ 346,025 |
Total expenses for current year | USD $ 2,139,129 |
Total expenses for previous year | USD $ 2,194,650 |
Other expenses in current year | USD $ 1,239,783 |
Other expenses in previous year | USD $ 1,315,635 |
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 $ 899,346 |
Employee salary and benefits paid in previous year | USD $ 879,015 |
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 $ 1,576,880 |
Total revenue in previous fiscal year | USD $ 2,540,675 |
Contributions and grants from current year | USD $ 722,762 |
Contributions and grants from previous year | USD $ 701,623 |
Gross income from fundraising events | USD $ 163,810 |
Cost of goods sold | USD $ 66,128 |
Revenue from membership dues | USD $ 138,463 |
Gross income from gaming | USD $ 1,491,505 |
Gross sales of inventory assets | USD $ 97,948 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 895,965 |
Program Service Revenue from current year | USD $ 1,028,471 |
Investment Income from prior year | USD $ 22,554 |
Investment Income from current year | USD $ 119,021 |
Other Revenue from prior year | USD $ 684,860 |
Other Revenue from current year | USD $ 691,560 |
Gross receipts from all sources | USD $ 4,354,839 |
Net assets / fund balances at end of fiscal year | USD $ 16,651,267 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,305,242 |
Total liabilities at end of fiscal year | USD $ 663,926 |
Total liabilities at beginning of fiscal year | USD $ 1,078,038 |
Total assets at end of fiscal year | USD $ 17,315,193 |
Total assets at beginning of fiscal year | USD $ 17,383,280 |
Revenues less expenses for current year | USD $ 346,025 |
Revenues less expenses for previous year | USD $ 22,923 |
Total expenses for current year | USD $ 2,194,650 |
Total expenses for previous year | USD $ 2,053,252 |
Other expenses in current year | USD $ 1,315,635 |
Other expenses in previous year | USD $ 1,217,107 |
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 $ 879,015 |
Employee salary and benefits paid in previous year | USD $ 836,145 |
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 $ 2,540,675 |
Total revenue in previous fiscal year | USD $ 2,076,175 |
Contributions and grants from current year | USD $ 701,623 |
Contributions and grants from previous year | USD $ 472,796 |
Gross income from fundraising events | USD $ 238,542 |
Cost of goods sold | USD $ 136,262 |
Revenue from membership dues | USD $ 189,882 |
Gross income from gaming | USD $ 1,638,173 |
Gross sales of inventory assets | USD $ 276,747 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,151,710 |
Program Service Revenue from current year | USD $ 895,965 |
Investment Income from prior year | USD $ 65,563 |
Investment Income from current year | USD $ 22,554 |
Other Revenue from prior year | USD $ 675,048 |
Other Revenue from current year | USD $ 684,860 |
Gross receipts from all sources | USD $ 3,810,745 |
Net assets / fund balances at end of fiscal year | USD $ 16,305,242 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,282,319 |
Total liabilities at end of fiscal year | USD $ 1,078,038 |
Total liabilities at beginning of fiscal year | USD $ 120,175 |
Total assets at end of fiscal year | USD $ 17,383,280 |
Total assets at beginning of fiscal year | USD $ 16,402,494 |
Revenues less expenses for current year | USD $ 22,923 |
Revenues less expenses for previous year | USD $ 48,505 |
Total expenses for current year | USD $ 2,053,252 |
Total expenses for previous year | USD $ 2,396,016 |
Other expenses in current year | USD $ 1,217,107 |
Other expenses in previous year | USD $ 1,596,070 |
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 $ 836,145 |
Employee salary and benefits paid in previous year | USD $ 799,946 |
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 $ 2,076,175 |
Total revenue in previous fiscal year | USD $ 2,444,521 |
Contributions and grants from current year | USD $ 472,796 |
Contributions and grants from previous year | USD $ 552,200 |
Gross income from fundraising events | USD $ 237,036 |
Cost of goods sold | USD $ 139,977 |
Revenue from membership dues | USD $ 181,991 |
Gross income from gaming | USD $ 1,532,402 |
Gross sales of inventory assets | USD $ 269,606 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ -8,788 |
Program Service Revenue from prior year | USD $ 802,908 |
Program Service Revenue from current year | USD $ 1,151,710 |
Investment Income from prior year | USD $ 11,058 |
Investment Income from current year | USD $ 65,563 |
Other Revenue from prior year | USD $ 798,259 |
Other Revenue from current year | USD $ 675,048 |
Gross receipts from all sources | USD $ 3,983,704 |
Net assets / fund balances at end of fiscal year | USD $ 16,282,319 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,233,814 |
Total liabilities at end of fiscal year | USD $ 120,175 |
Total liabilities at beginning of fiscal year | USD $ 162,847 |
Total assets at end of fiscal year | USD $ 16,402,494 |
Total assets at beginning of fiscal year | USD $ 16,396,661 |
Revenues less expenses for current year | USD $ 48,505 |
Revenues less expenses for previous year | USD $ 610,659 |
Total expenses for current year | USD $ 2,396,016 |
Total expenses for previous year | USD $ 1,984,924 |
Other expenses in current year | USD $ 1,596,070 |
Other expenses in previous year | USD $ 1,220,820 |
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 $ 799,946 |
Employee salary and benefits paid in previous year | USD $ 764,104 |
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 $ 2,444,521 |
Total revenue in previous fiscal year | USD $ 2,595,583 |
Contributions and grants from current year | USD $ 552,200 |
Contributions and grants from previous year | USD $ 983,358 |
Gross income from fundraising events | USD $ 159,381 |
Cost of goods sold | USD $ 51,252 |
Revenue from membership dues | USD $ 186,248 |
Gross income from gaming | USD $ 1,519,665 |
Gross sales of inventory assets | USD $ 167,083 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 976,098 |
Program Service Revenue from current year | USD $ 802,908 |
Investment Income from prior year | USD $ 15,726 |
Investment Income from current year | USD $ 11,058 |
Other Revenue from prior year | USD $ 648,251 |
Other Revenue from current year | USD $ 798,259 |
Gross receipts from all sources | USD $ 4,307,820 |
Net assets / fund balances at end of fiscal year | USD $ 16,233,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,623,155 |
Total liabilities at end of fiscal year | USD $ 162,847 |
Total liabilities at beginning of fiscal year | USD $ 113,111 |
Total assets at end of fiscal year | USD $ 16,396,661 |
Total assets at beginning of fiscal year | USD $ 15,736,266 |
Revenues less expenses for current year | USD $ 610,659 |
Revenues less expenses for previous year | USD $ -29,539 |
Total expenses for current year | USD $ 1,984,924 |
Total expenses for previous year | USD $ 2,083,583 |
Other expenses in current year | USD $ 1,220,820 |
Other expenses in previous year | USD $ 1,352,411 |
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 $ 764,104 |
Employee salary and benefits paid in previous year | USD $ 731,172 |
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 $ 2,595,583 |
Total revenue in previous fiscal year | USD $ 2,054,044 |
Contributions and grants from current year | USD $ 983,358 |
Contributions and grants from previous year | USD $ 413,969 |
Gross income from fundraising events | USD $ 531,918 |
Cost of goods sold | USD $ 138,401 |
Revenue from membership dues | USD $ 158,384 |
Gross income from gaming | USD $ 1,382,916 |
Gross sales of inventory assets | USD $ 251,947 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 927,884 |
Program Service Revenue from current year | USD $ 976,098 |
Investment Income from prior year | USD $ 16,432 |
Investment Income from current year | USD $ 15,726 |
Other Revenue from prior year | USD $ 622,521 |
Other Revenue from current year | USD $ 648,251 |
Gross receipts from all sources | USD $ 3,519,701 |
Net assets / fund balances at end of fiscal year | USD $ 15,623,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,727,025 |
Total liabilities at end of fiscal year | USD $ 113,111 |
Total liabilities at beginning of fiscal year | USD $ 25,387 |
Total assets at end of fiscal year | USD $ 15,736,266 |
Total assets at beginning of fiscal year | USD $ 15,752,412 |
Revenues less expenses for current year | USD $ -29,539 |
Revenues less expenses for previous year | USD $ 2,761,692 |
Total expenses for current year | USD $ 2,083,583 |
Total expenses for previous year | USD $ 1,833,648 |
Other expenses in current year | USD $ 1,352,411 |
Other expenses in previous year | USD $ 1,161,385 |
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 $ 731,172 |
Employee salary and benefits paid in previous year | USD $ 672,263 |
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 $ 2,054,044 |
Total revenue in previous fiscal year | USD $ 4,595,340 |
Contributions and grants from current year | USD $ 413,969 |
Contributions and grants from previous year | USD $ 3,028,503 |
Gross income from fundraising events | USD $ 207,361 |
Cost of goods sold | USD $ 142,416 |
Revenue from membership dues | USD $ 154,200 |
Gross income from gaming | USD $ 1,354,491 |
Gross sales of inventory assets | USD $ 231,965 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 956,727 |
Program Service Revenue from current year | USD $ 927,884 |
Investment Income from prior year | USD $ 29,382 |
Investment Income from current year | USD $ 16,432 |
Other Revenue from prior year | USD $ 621,334 |
Other Revenue from current year | USD $ 622,521 |
Gross receipts from all sources | USD $ 6,087,449 |
Net assets / fund balances at end of fiscal year | USD $ 15,727,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,965,333 |
Total liabilities at end of fiscal year | USD $ 25,387 |
Total liabilities at beginning of fiscal year | USD $ 39,364 |
Total assets at end of fiscal year | USD $ 15,752,412 |
Total assets at beginning of fiscal year | USD $ 13,004,697 |
Revenues less expenses for current year | USD $ 2,761,692 |
Revenues less expenses for previous year | USD $ 354,015 |
Total expenses for current year | USD $ 1,833,648 |
Total expenses for previous year | USD $ 1,712,466 |
Other expenses in current year | USD $ 1,161,385 |
Other expenses in previous year | USD $ 1,064,553 |
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 $ 672,263 |
Employee salary and benefits paid in previous year | USD $ 647,913 |
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 $ 4,595,340 |
Total revenue in previous fiscal year | USD $ 2,066,481 |
Contributions and grants from current year | USD $ 3,028,503 |
Contributions and grants from previous year | USD $ 459,038 |
Gross income from fundraising events | USD $ 180,121 |
Cost of goods sold | USD $ 150,150 |
Revenue from membership dues | USD $ 148,279 |
Gross income from gaming | USD $ 1,363,702 |
Gross sales of inventory assets | USD $ 287,947 |