2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,080,856 |
Program Service Revenue from current year | USD $ 3,323,760 |
Investment Income from prior year | USD $ 90,386 |
Investment Income from current year | USD $ 298,567 |
Other Revenue from prior year | USD $ 1,151,914 |
Other Revenue from current year | USD $ 2,173,059 |
Gross receipts from all sources | USD $ 5,806,107 |
Net assets / fund balances at end of fiscal year | USD $ 22,076,202 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,448,168 |
Total liabilities at end of fiscal year | USD $ 5,843,316 |
Total liabilities at beginning of fiscal year | USD $ 5,183,970 |
Total assets at end of fiscal year | USD $ 27,919,518 |
Total assets at beginning of fiscal year | USD $ 24,632,138 |
Revenues less expenses for current year | USD $ 2,554,936 |
Revenues less expenses for previous year | USD $ 1,058,120 |
Total expenses for current year | USD $ 3,240,450 |
Total expenses for previous year | USD $ 3,265,036 |
Other expenses in current year | USD $ 2,717,845 |
Other expenses in previous year | USD $ 2,701,643 |
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 $ 522,605 |
Employee salary and benefits paid in previous year | USD $ 563,393 |
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 $ 5,795,386 |
Total revenue in previous fiscal year | USD $ 4,323,156 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 2,173,059 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,756,645 |
Program Service Revenue from current year | USD $ 3,080,856 |
Investment Income from prior year | USD $ 1,113 |
Investment Income from current year | USD $ 90,386 |
Other Revenue from prior year | USD $ 951,143 |
Other Revenue from current year | USD $ 1,151,914 |
Gross receipts from all sources | USD $ 4,323,156 |
Net assets / fund balances at end of fiscal year | USD $ 19,448,168 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,243,873 |
Total liabilities at end of fiscal year | USD $ 5,183,970 |
Total liabilities at beginning of fiscal year | USD $ 6,210,930 |
Total assets at end of fiscal year | USD $ 24,632,138 |
Total assets at beginning of fiscal year | USD $ 24,454,803 |
Revenues less expenses for current year | USD $ 1,058,120 |
Revenues less expenses for previous year | USD $ 712,435 |
Total expenses for current year | USD $ 3,265,036 |
Total expenses for previous year | USD $ 2,996,466 |
Other expenses in current year | USD $ 2,701,643 |
Other expenses in previous year | USD $ 2,525,600 |
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 $ 563,393 |
Employee salary and benefits paid in previous year | USD $ 470,866 |
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 $ 4,323,156 |
Total revenue in previous fiscal year | USD $ 3,708,901 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 1,151,914 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,967,804 |
Program Service Revenue from current year | USD $ 2,756,645 |
Investment Income from prior year | USD $ 29,687 |
Investment Income from current year | USD $ 1,113 |
Other Revenue from prior year | USD $ 194,935 |
Other Revenue from current year | USD $ 951,143 |
Gross receipts from all sources | USD $ 3,739,647 |
Net assets / fund balances at end of fiscal year | USD $ 18,243,873 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,424,073 |
Total liabilities at end of fiscal year | USD $ 6,210,930 |
Total liabilities at beginning of fiscal year | USD $ 6,896,942 |
Total assets at end of fiscal year | USD $ 24,454,803 |
Total assets at beginning of fiscal year | USD $ 24,321,015 |
Revenues less expenses for current year | USD $ 712,435 |
Revenues less expenses for previous year | USD $ 460,354 |
Total expenses for current year | USD $ 2,996,466 |
Total expenses for previous year | USD $ 2,732,072 |
Other expenses in current year | USD $ 2,525,600 |
Other expenses in previous year | USD $ 2,229,363 |
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 $ 470,866 |
Employee salary and benefits paid in previous year | USD $ 502,709 |
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 $ 3,708,901 |
Total revenue in previous fiscal year | USD $ 3,192,426 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 951,143 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,751,589 |
Program Service Revenue from current year | USD $ 2,967,804 |
Investment Income from prior year | USD $ 130,192 |
Investment Income from current year | USD $ 29,687 |
Other Revenue from current year | USD $ 194,935 |
Gross receipts from all sources | USD $ 3,192,426 |
Net assets / fund balances at end of fiscal year | USD $ 17,424,073 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,782,195 |
Total liabilities at end of fiscal year | USD $ 6,896,942 |
Total liabilities at beginning of fiscal year | USD $ 6,506,009 |
Total assets at end of fiscal year | USD $ 24,321,015 |
Total assets at beginning of fiscal year | USD $ 24,288,204 |
Revenues less expenses for current year | USD $ 460,354 |
Revenues less expenses for previous year | USD $ 159,856 |
Total expenses for current year | USD $ 2,732,072 |
Total expenses for previous year | USD $ 2,721,925 |
Other expenses in current year | USD $ 2,229,363 |
Other expenses in previous year | USD $ 2,207,638 |
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 $ 502,709 |
Employee salary and benefits paid in previous year | USD $ 514,287 |
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 $ 3,192,426 |
Total revenue in previous fiscal year | USD $ 2,881,781 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 194,935 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,614,338 |
Program Service Revenue from current year | USD $ 2,751,589 |
Investment Income from prior year | USD $ 87,000 |
Investment Income from current year | USD $ 130,192 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,881,781 |
Net assets / fund balances at end of fiscal year | USD $ 17,782,195 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,646,848 |
Total liabilities at end of fiscal year | USD $ 6,506,009 |
Total liabilities at beginning of fiscal year | USD $ 6,884,849 |
Total assets at end of fiscal year | USD $ 24,288,204 |
Total assets at beginning of fiscal year | USD $ 23,531,697 |
Revenues less expenses for current year | USD $ 159,856 |
Revenues less expenses for previous year | USD $ 44,337 |
Total expenses for current year | USD $ 2,721,925 |
Total expenses for previous year | USD $ 2,657,001 |
Other expenses in current year | USD $ 2,207,638 |
Other expenses in previous year | USD $ 2,158,617 |
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 $ 514,287 |
Employee salary and benefits paid in previous year | USD $ 498,384 |
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 $ 2,881,781 |
Total revenue in previous fiscal year | USD $ 2,701,338 |
Contributions and grants from current year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,405,855 |
Program Service Revenue from current year | USD $ 2,614,338 |
Investment Income from prior year | USD $ 26,834 |
Investment Income from current year | USD $ 87,000 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,701,338 |
Net assets / fund balances at end of fiscal year | USD $ 16,646,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,568,496 |
Total liabilities at end of fiscal year | USD $ 6,884,849 |
Total liabilities at beginning of fiscal year | USD $ 7,382,099 |
Total assets at end of fiscal year | USD $ 23,531,697 |
Total assets at beginning of fiscal year | USD $ 23,950,595 |
Revenues less expenses for current year | USD $ 44,337 |
Revenues less expenses for previous year | USD $ -19,301 |
Total expenses for current year | USD $ 2,657,001 |
Total expenses for previous year | USD $ 2,451,990 |
Other expenses in current year | USD $ 2,158,617 |
Other expenses in previous year | USD $ 1,977,304 |
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 $ 498,384 |
Employee salary and benefits paid in previous year | USD $ 474,686 |
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 $ 2,701,338 |
Total revenue in previous fiscal year | USD $ 2,432,689 |
Contributions and grants from current year | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,291,960 |
Program Service Revenue from current year | USD $ 2,405,855 |
Investment Income from prior year | USD $ 9,962 |
Investment Income from current year | USD $ 26,834 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,432,689 |
Net assets / fund balances at end of fiscal year | USD $ 16,568,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,887,385 |
Total liabilities at end of fiscal year | USD $ 7,382,099 |
Total liabilities at beginning of fiscal year | USD $ 7,881,997 |
Total assets at end of fiscal year | USD $ 23,950,595 |
Total assets at beginning of fiscal year | USD $ 16,769,382 |
Revenues less expenses for current year | USD $ -19,301 |
Revenues less expenses for previous year | USD $ -44,892 |
Total expenses for current year | USD $ 2,451,990 |
Total expenses for previous year | USD $ 2,346,814 |
Other expenses in current year | USD $ 1,977,304 |
Other expenses in previous year | USD $ 1,888,251 |
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 $ 474,686 |
Employee salary and benefits paid in previous year | USD $ 458,563 |
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 $ 2,432,689 |
Total revenue in previous fiscal year | USD $ 2,301,922 |
Contributions and grants from current year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,397 |
Program Service Revenue from current year | USD $ 2,291,960 |
Investment Income from prior year | USD $ 2,205 |
Investment Income from current year | USD $ 9,962 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,301,922 |
Net assets / fund balances at end of fiscal year | USD $ 8,887,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,925,857 |
Total liabilities at end of fiscal year | USD $ 7,881,997 |
Total liabilities at beginning of fiscal year | USD $ 8,306,862 |
Total assets at end of fiscal year | USD $ 16,769,382 |
Total assets at beginning of fiscal year | USD $ 17,232,719 |
Revenues less expenses for current year | USD $ -44,892 |
Revenues less expenses for previous year | USD $ -245,563 |
Total expenses for current year | USD $ 2,346,814 |
Total expenses for previous year | USD $ 2,530,165 |
Other expenses in current year | USD $ 1,888,251 |
Other expenses in previous year | USD $ 2,055,551 |
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 $ 458,563 |
Employee salary and benefits paid in previous year | USD $ 474,614 |
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 $ 2,301,922 |
Total revenue in previous fiscal year | USD $ 2,284,602 |
Contributions and grants from current year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,611,817 |
Program Service Revenue from current year | USD $ 2,282,397 |
Investment Income from prior year | USD $ 798 |
Investment Income from current year | USD $ 2,205 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,284,602 |
Net assets / fund balances at end of fiscal year | USD $ 8,925,857 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,170,462 |
Total liabilities at end of fiscal year | USD $ 8,306,862 |
Total liabilities at beginning of fiscal year | USD $ 8,725,538 |
Total assets at end of fiscal year | USD $ 17,232,719 |
Total assets at beginning of fiscal year | USD $ 17,896,000 |
Revenues less expenses for current year | USD $ -245,563 |
Revenues less expenses for previous year | USD $ 272,973 |
Total expenses for current year | USD $ 2,530,165 |
Total expenses for previous year | USD $ 2,534,642 |
Other expenses in current year | USD $ 2,055,551 |
Other expenses in previous year | USD $ 2,068,057 |
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 $ 474,614 |
Employee salary and benefits paid in previous year | USD $ 466,585 |
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 $ 2,284,602 |
Total revenue in previous fiscal year | USD $ 2,807,615 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 195,000 |