2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,063,538 |
Program Service Revenue from current year | USD $ 17,155,497 |
Investment Income from prior year | USD $ -995,732 |
Investment Income from current year | USD $ 1,135,869 |
Other Revenue from prior year | USD $ 174,008 |
Other Revenue from current year | USD $ 189,701 |
Gross receipts from all sources | USD $ 18,507,344 |
Net assets / fund balances at end of fiscal year | USD $ 20,977,561 |
Net assets / fund balances at beginning of fiscal year | USD $ 20,074,765 |
Total liabilities at end of fiscal year | USD $ 11,968,625 |
Total liabilities at beginning of fiscal year | USD $ 12,296,826 |
Total assets at end of fiscal year | USD $ 32,946,186 |
Total assets at beginning of fiscal year | USD $ 32,371,591 |
Revenues less expenses for current year | USD $ 997,664 |
Revenues less expenses for previous year | USD $ 979,659 |
Total expenses for current year | USD $ 17,483,403 |
Total expenses for previous year | USD $ 17,262,155 |
Other expenses in current year | USD $ 10,310,960 |
Other expenses in previous year | USD $ 10,669,852 |
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 $ 7,172,443 |
Employee salary and benefits paid in previous year | USD $ 6,592,303 |
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 $ 18,481,067 |
Total revenue in previous fiscal year | USD $ 18,241,814 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 189,701 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 16,277,066 |
Program Service Revenue from current year | USD $ 19,063,538 |
Investment Income from prior year | USD $ 296,662 |
Investment Income from current year | USD $ -995,732 |
Other Revenue from prior year | USD $ 173,410 |
Other Revenue from current year | USD $ 174,008 |
Gross receipts from all sources | USD $ 18,241,814 |
Net assets / fund balances at end of fiscal year | USD $ 20,074,765 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,268,716 |
Total liabilities at end of fiscal year | USD $ 12,296,826 |
Total liabilities at beginning of fiscal year | USD $ 11,972,430 |
Total assets at end of fiscal year | USD $ 32,371,591 |
Total assets at beginning of fiscal year | USD $ 31,241,146 |
Revenues less expenses for current year | USD $ 979,659 |
Revenues less expenses for previous year | USD $ 1,904,016 |
Total expenses for current year | USD $ 17,262,155 |
Total expenses for previous year | USD $ 15,908,764 |
Other expenses in current year | USD $ 10,669,852 |
Other expenses in previous year | USD $ 9,582,846 |
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 $ 6,592,303 |
Employee salary and benefits paid in previous year | USD $ 6,325,918 |
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 $ 18,241,814 |
Total revenue in previous fiscal year | USD $ 17,812,780 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,065,642 |
Total of other revenue | USD $ 174,008 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,819,342 |
Program Service Revenue from current year | USD $ 16,277,066 |
Investment Income from prior year | USD $ 337,019 |
Investment Income from current year | USD $ 296,662 |
Other Revenue from prior year | USD $ 118,683 |
Other Revenue from current year | USD $ 173,410 |
Gross receipts from all sources | USD $ 17,812,780 |
Net assets / fund balances at end of fiscal year | USD $ 19,268,716 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,557,643 |
Total liabilities at end of fiscal year | USD $ 11,972,430 |
Total liabilities at beginning of fiscal year | USD $ 12,482,024 |
Total assets at end of fiscal year | USD $ 31,241,146 |
Total assets at beginning of fiscal year | USD $ 30,039,667 |
Revenues less expenses for current year | USD $ 1,904,016 |
Revenues less expenses for previous year | USD $ 1,467,408 |
Total expenses for current year | USD $ 15,908,764 |
Total expenses for previous year | USD $ 14,873,278 |
Other expenses in current year | USD $ 9,582,846 |
Other expenses in previous year | USD $ 8,792,187 |
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 $ 6,325,918 |
Employee salary and benefits paid in previous year | USD $ 6,081,091 |
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 $ 17,812,780 |
Total revenue in previous fiscal year | USD $ 16,340,686 |
Contributions and grants from current year | USD $ 1,065,642 |
Contributions and grants from previous year | USD $ 1,065,642 |
Total of other revenue | USD $ 173,410 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 17,677,831 |
Program Service Revenue from current year | USD $ 14,819,342 |
Investment Income from prior year | USD $ 286,798 |
Investment Income from current year | USD $ 337,019 |
Other Revenue from prior year | USD $ 37,919 |
Other Revenue from current year | USD $ 118,683 |
Gross receipts from all sources | USD $ 16,340,686 |
Net assets / fund balances at end of fiscal year | USD $ 17,557,643 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,378,840 |
Total liabilities at end of fiscal year | USD $ 12,482,024 |
Total liabilities at beginning of fiscal year | USD $ 13,841,685 |
Total assets at end of fiscal year | USD $ 30,039,667 |
Total assets at beginning of fiscal year | USD $ 30,220,525 |
Revenues less expenses for current year | USD $ 1,467,408 |
Revenues less expenses for previous year | USD $ 968,618 |
Total expenses for current year | USD $ 14,873,278 |
Total expenses for previous year | USD $ 17,033,930 |
Other expenses in current year | USD $ 8,792,187 |
Other expenses in previous year | USD $ 10,635,970 |
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 $ 6,081,091 |
Employee salary and benefits paid in previous year | USD $ 6,397,960 |
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 $ 16,340,686 |
Total revenue in previous fiscal year | USD $ 18,002,548 |
Contributions and grants from current year | USD $ 1,065,642 |
Total of other revenue | USD $ 118,683 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,764,217 |
Program Service Revenue from current year | USD $ 17,677,831 |
Investment Income from prior year | USD $ 1,613,827 |
Investment Income from current year | USD $ 286,798 |
Other Revenue from prior year | USD $ -1,201 |
Other Revenue from current year | USD $ 37,919 |
Gross receipts from all sources | USD $ 18,010,365 |
Net assets / fund balances at end of fiscal year | USD $ 16,378,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,890,736 |
Total liabilities at end of fiscal year | USD $ 13,841,685 |
Total liabilities at beginning of fiscal year | USD $ 13,211,566 |
Total assets at end of fiscal year | USD $ 30,220,525 |
Total assets at beginning of fiscal year | USD $ 29,102,302 |
Revenues less expenses for current year | USD $ 968,618 |
Revenues less expenses for previous year | USD $ 930,743 |
Total expenses for current year | USD $ 17,033,930 |
Total expenses for previous year | USD $ 16,446,100 |
Other expenses in current year | USD $ 10,635,970 |
Other expenses in previous year | USD $ 10,797,272 |
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 $ 6,397,960 |
Employee salary and benefits paid in previous year | USD $ 5,648,828 |
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 $ 18,002,548 |
Total revenue in previous fiscal year | USD $ 17,376,843 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 37,919 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,893,202 |
Program Service Revenue from current year | USD $ 15,764,217 |
Investment Income from prior year | USD $ -74,664 |
Investment Income from current year | USD $ 1,613,827 |
Other Revenue from prior year | USD $ 291,748 |
Other Revenue from current year | USD $ -1,201 |
Gross receipts from all sources | USD $ 18,076,177 |
Net assets / fund balances at end of fiscal year | USD $ 15,890,736 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,755,789 |
Total liabilities at end of fiscal year | USD $ 13,211,566 |
Total liabilities at beginning of fiscal year | USD $ 13,641,486 |
Total assets at end of fiscal year | USD $ 29,102,302 |
Total assets at beginning of fiscal year | USD $ 28,397,275 |
Revenues less expenses for current year | USD $ 930,743 |
Revenues less expenses for previous year | USD $ 284,025 |
Total expenses for current year | USD $ 16,446,100 |
Total expenses for previous year | USD $ 14,826,261 |
Other expenses in current year | USD $ 10,797,272 |
Other expenses in previous year | USD $ 9,477,324 |
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 $ 5,648,828 |
Employee salary and benefits paid in previous year | USD $ 5,348,937 |
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 $ 17,376,843 |
Total revenue in previous fiscal year | USD $ 15,110,286 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ -1,201 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,994,861 |
Program Service Revenue from current year | USD $ 14,893,202 |
Investment Income from prior year | USD $ -59,361 |
Investment Income from current year | USD $ -74,664 |
Other Revenue from prior year | USD $ 9,073 |
Other Revenue from current year | USD $ 291,748 |
Gross receipts from all sources | USD $ 15,988,078 |
Net assets / fund balances at end of fiscal year | USD $ 14,755,789 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,442,609 |
Total liabilities at end of fiscal year | USD $ 13,641,486 |
Total liabilities at beginning of fiscal year | USD $ 13,879,719 |
Total assets at end of fiscal year | USD $ 28,397,275 |
Total assets at beginning of fiscal year | USD $ 28,322,328 |
Revenues less expenses for current year | USD $ 284,025 |
Revenues less expenses for previous year | USD $ -1,782,415 |
Total expenses for current year | USD $ 14,826,261 |
Total expenses for previous year | USD $ 15,726,988 |
Other expenses in current year | USD $ 9,477,324 |
Other expenses in previous year | USD $ 10,688,878 |
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 $ 5,348,937 |
Employee salary and benefits paid in previous year | USD $ 5,038,110 |
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 $ 15,110,286 |
Total revenue in previous fiscal year | USD $ 13,944,573 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 291,748 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,803,755 |
Program Service Revenue from current year | USD $ 13,994,861 |
Investment Income from prior year | USD $ 2,354 |
Investment Income from current year | USD $ -59,361 |
Other Revenue from prior year | USD $ 75,474 |
Other Revenue from current year | USD $ 9,073 |
Gross receipts from all sources | USD $ 14,025,765 |
Net assets / fund balances at end of fiscal year | USD $ 14,442,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,636,280 |
Total liabilities at end of fiscal year | USD $ 13,879,719 |
Total liabilities at beginning of fiscal year | USD $ 12,909,084 |
Total assets at end of fiscal year | USD $ 28,322,328 |
Total assets at beginning of fiscal year | USD $ 27,545,364 |
Revenues less expenses for current year | USD $ -1,782,415 |
Revenues less expenses for previous year | USD $ 1,194,879 |
Total expenses for current year | USD $ 15,726,988 |
Total expenses for previous year | USD $ 12,686,704 |
Other expenses in current year | USD $ 10,688,878 |
Other expenses in previous year | USD $ 7,720,011 |
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 $ 5,038,110 |
Employee salary and benefits paid in previous year | USD $ 4,966,693 |
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 $ 13,944,573 |
Total revenue in previous fiscal year | USD $ 13,881,583 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 9,073 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,489,914 |
Program Service Revenue from current year | USD $ 13,803,755 |
Investment Income from prior year | USD $ 447 |
Investment Income from current year | USD $ 2,354 |
Other Revenue from prior year | USD $ 110,339 |
Other Revenue from current year | USD $ 75,474 |
Gross receipts from all sources | USD $ 13,881,583 |
Net assets / fund balances at end of fiscal year | USD $ 14,636,280 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,349,518 |
Total liabilities at end of fiscal year | USD $ 12,909,084 |
Total liabilities at beginning of fiscal year | USD $ 6,308,872 |
Total assets at end of fiscal year | USD $ 27,545,364 |
Total assets at beginning of fiscal year | USD $ 19,658,390 |
Revenues less expenses for current year | USD $ 1,194,879 |
Revenues less expenses for previous year | USD $ 1,046,282 |
Total expenses for current year | USD $ 12,686,704 |
Total expenses for previous year | USD $ 6,554,418 |
Other expenses in current year | USD $ 7,720,011 |
Other expenses in previous year | USD $ 4,429,019 |
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 $ 4,966,693 |
Employee salary and benefits paid in previous year | USD $ 2,125,399 |
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 $ 13,881,583 |
Total revenue in previous fiscal year | USD $ 7,600,700 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 75,474 |