2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,065,417 |
Program Service Revenue from current year | USD $ 111,159 |
Investment Income from prior year | USD $ 134,747 |
Investment Income from current year | USD $ 10,219 |
Other Revenue from prior year | USD $ 12,105 |
Other Revenue from current year | USD $ 190 |
Gross receipts from all sources | USD $ 175,001 |
Net assets / fund balances at end of fiscal year | USD $ -3,063,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,553,307 |
Total liabilities at end of fiscal year | USD $ 6,816,356 |
Total liabilities at beginning of fiscal year | USD $ 1,356,428 |
Total assets at end of fiscal year | USD $ 3,752,888 |
Total assets at beginning of fiscal year | USD $ 3,909,735 |
Revenues less expenses for current year | USD $ -5,606,612 |
Revenues less expenses for previous year | USD $ 1,052,993 |
Total expenses for current year | USD $ 5,758,781 |
Total expenses for previous year | USD $ 5,090,428 |
Other expenses in current year | USD $ 81,493 |
Other expenses in previous year | USD $ 90,537 |
Total fundraising expenses in current year | USD $ 4,020 |
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 $ 5,677,288 |
Employee salary and benefits paid in previous year | USD $ 4,999,891 |
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 $ 152,169 |
Total revenue in previous fiscal year | USD $ 6,143,421 |
Contributions and grants from current year | USD $ 30,601 |
Contributions and grants from previous year | USD $ 931,152 |
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 $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,732,748 |
Program Service Revenue from current year | USD $ 5,065,417 |
Investment Income from prior year | USD $ 10,040 |
Investment Income from current year | USD $ 134,747 |
Other Revenue from prior year | USD $ 14,190 |
Other Revenue from current year | USD $ 12,105 |
Gross receipts from all sources | USD $ 6,143,421 |
Net assets / fund balances at end of fiscal year | USD $ 2,553,307 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,391,362 |
Total liabilities at end of fiscal year | USD $ 1,356,428 |
Total liabilities at beginning of fiscal year | USD $ 1,175,825 |
Total assets at end of fiscal year | USD $ 3,909,735 |
Total assets at beginning of fiscal year | USD $ 2,567,187 |
Revenues less expenses for current year | USD $ 1,052,993 |
Revenues less expenses for previous year | USD $ -1,284,549 |
Total expenses for current year | USD $ 5,090,428 |
Total expenses for previous year | USD $ 6,053,671 |
Other expenses in current year | USD $ 90,537 |
Other expenses in previous year | USD $ 98,946 |
Total fundraising expenses in current year | USD $ 1,927 |
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 $ 4,999,891 |
Employee salary and benefits paid in previous year | USD $ 5,954,725 |
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 $ 6,143,421 |
Total revenue in previous fiscal year | USD $ 4,769,122 |
Contributions and grants from current year | USD $ 931,152 |
Contributions and grants from previous year | USD $ 12,144 |
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 $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,662,401 |
Program Service Revenue from current year | USD $ 4,732,748 |
Investment Income from prior year | USD $ 20 |
Investment Income from current year | USD $ 10,040 |
Other Revenue from prior year | USD $ 1,175 |
Other Revenue from current year | USD $ 14,190 |
Gross receipts from all sources | USD $ 4,786,569 |
Net assets / fund balances at end of fiscal year | USD $ 1,391,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,578,789 |
Total liabilities at end of fiscal year | USD $ 1,175,825 |
Total liabilities at beginning of fiscal year | USD $ 387,281 |
Total assets at end of fiscal year | USD $ 2,567,187 |
Total assets at beginning of fiscal year | USD $ 2,966,070 |
Revenues less expenses for current year | USD $ -1,284,549 |
Revenues less expenses for previous year | USD $ 101,943 |
Total expenses for current year | USD $ 6,053,671 |
Total expenses for previous year | USD $ 4,592,295 |
Other expenses in current year | USD $ 98,946 |
Other expenses in previous year | USD $ 111,564 |
Total fundraising expenses in current year | USD $ 509 |
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 $ 5,954,725 |
Employee salary and benefits paid in previous year | USD $ 4,480,731 |
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 $ 4,769,122 |
Total revenue in previous fiscal year | USD $ 4,694,238 |
Contributions and grants from current year | USD $ 12,144 |
Contributions and grants from previous year | USD $ 30,642 |
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 $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,633,674 |
Program Service Revenue from current year | USD $ 4,662,401 |
Investment Income from prior year | USD $ 96,912 |
Investment Income from current year | USD $ 20 |
Other Revenue from prior year | USD $ 245 |
Other Revenue from current year | USD $ 1,175 |
Gross receipts from all sources | USD $ 4,694,238 |
Net assets / fund balances at end of fiscal year | USD $ 2,578,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,477,965 |
Total liabilities at end of fiscal year | USD $ 387,281 |
Total liabilities at beginning of fiscal year | USD $ 349,154 |
Total assets at end of fiscal year | USD $ 2,966,070 |
Total assets at beginning of fiscal year | USD $ 2,827,119 |
Revenues less expenses for current year | USD $ 101,943 |
Revenues less expenses for previous year | USD $ 210,171 |
Total expenses for current year | USD $ 4,592,295 |
Total expenses for previous year | USD $ 4,554,703 |
Other expenses in current year | USD $ 111,564 |
Other expenses in previous year | USD $ 218,593 |
Total fundraising expenses in current year | USD $ 2,939 |
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 $ 4,480,731 |
Employee salary and benefits paid in previous year | USD $ 4,336,110 |
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 $ 4,694,238 |
Total revenue in previous fiscal year | USD $ 4,764,874 |
Contributions and grants from current year | USD $ 30,642 |
Contributions and grants from previous year | USD $ 34,043 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 4,633,674 |
Investment Income from prior year | USD $ 154,985 |
Investment Income from current year | USD $ 96,912 |
Other Revenue from prior year | USD $ 4,155,169 |
Other Revenue from current year | USD $ 245 |
Gross receipts from all sources | USD $ 4,764,874 |
Net assets / fund balances at end of fiscal year | USD $ 2,477,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,267,794 |
Total liabilities at end of fiscal year | USD $ 349,154 |
Total liabilities at beginning of fiscal year | USD $ 214,419 |
Total assets at end of fiscal year | USD $ 2,827,119 |
Total assets at beginning of fiscal year | USD $ 2,482,213 |
Revenues less expenses for current year | USD $ 210,171 |
Revenues less expenses for previous year | USD $ 129,256 |
Total expenses for current year | USD $ 4,554,703 |
Total expenses for previous year | USD $ 4,292,710 |
Other expenses in current year | USD $ 218,593 |
Other expenses in previous year | USD $ 166,725 |
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 $ 4,336,110 |
Employee salary and benefits paid in previous year | USD $ 4,125,985 |
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 $ 4,764,874 |
Total revenue in previous fiscal year | USD $ 4,421,966 |
Contributions and grants from current year | USD $ 34,043 |
Contributions and grants from previous year | USD $ 111,812 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 75,924 |
Investment Income from current year | USD $ 154,985 |
Other Revenue from prior year | USD $ 3,572,580 |
Other Revenue from current year | USD $ 4,155,169 |
Gross receipts from all sources | USD $ 4,421,966 |
Net assets / fund balances at end of fiscal year | USD $ 2,267,794 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,138,538 |
Total liabilities at end of fiscal year | USD $ 214,419 |
Total liabilities at beginning of fiscal year | USD $ 157,176 |
Total assets at end of fiscal year | USD $ 2,482,213 |
Total assets at beginning of fiscal year | USD $ 2,295,714 |
Revenues less expenses for current year | USD $ 129,256 |
Revenues less expenses for previous year | USD $ 75,344 |
Total expenses for current year | USD $ 4,292,710 |
Total expenses for previous year | USD $ 3,720,758 |
Other expenses in current year | USD $ 166,725 |
Other expenses in previous year | USD $ 102,161 |
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 $ 4,125,985 |
Employee salary and benefits paid in previous year | USD $ 3,618,597 |
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 $ 4,421,966 |
Total revenue in previous fiscal year | USD $ 3,796,102 |
Contributions and grants from current year | USD $ 111,812 |
Contributions and grants from previous year | USD $ 147,598 |
Total of other revenue | USD $ 4,141,961 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ -16,143 |
Investment Income from current year | USD $ 75,924 |
Other Revenue from prior year | USD $ 3,661,082 |
Other Revenue from current year | USD $ 3,572,580 |
Gross receipts from all sources | USD $ 3,796,102 |
Net assets / fund balances at end of fiscal year | USD $ 2,138,538 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,063,194 |
Total liabilities at end of fiscal year | USD $ 157,176 |
Total liabilities at beginning of fiscal year | USD $ 161,879 |
Total assets at end of fiscal year | USD $ 2,295,714 |
Total assets at beginning of fiscal year | USD $ 2,225,073 |
Revenues less expenses for current year | USD $ 75,344 |
Revenues less expenses for previous year | USD $ -11,537 |
Total expenses for current year | USD $ 3,720,758 |
Total expenses for previous year | USD $ 3,793,217 |
Other expenses in current year | USD $ 102,161 |
Other expenses in previous year | USD $ 96,611 |
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 $ 3,618,597 |
Employee salary and benefits paid in previous year | USD $ 3,696,606 |
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 $ 3,796,102 |
Total revenue in previous fiscal year | USD $ 3,781,680 |
Contributions and grants from current year | USD $ 147,598 |
Contributions and grants from previous year | USD $ 136,741 |
Total of other revenue | USD $ 3,556,935 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 97,385 |
Investment Income from current year | USD $ -16,143 |
Other Revenue from prior year | USD $ 3,645,988 |
Other Revenue from current year | USD $ 3,661,082 |
Gross receipts from all sources | USD $ 3,797,838 |
Net assets / fund balances at end of fiscal year | USD $ 2,063,194 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,074,731 |
Total liabilities at end of fiscal year | USD $ 161,879 |
Total liabilities at beginning of fiscal year | USD $ 214,622 |
Total assets at end of fiscal year | USD $ 2,225,073 |
Total assets at beginning of fiscal year | USD $ 2,289,353 |
Revenues less expenses for current year | USD $ -11,537 |
Revenues less expenses for previous year | USD $ 74,576 |
Total expenses for current year | USD $ 3,793,217 |
Total expenses for previous year | USD $ 3,722,670 |
Other expenses in current year | USD $ 96,611 |
Other expenses in previous year | USD $ 116,459 |
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 $ 3,696,606 |
Employee salary and benefits paid in previous year | USD $ 3,606,211 |
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 $ 3,781,680 |
Total revenue in previous fiscal year | USD $ 3,797,246 |
Contributions and grants from current year | USD $ 136,741 |
Contributions and grants from previous year | USD $ 53,873 |
Total of other revenue | USD $ 3,623,442 |