2023-12-31 |
---|
Total unrelated business income | USD $ 8,292 |
Program Service Revenue from prior year | USD $ 2,335,945 |
Program Service Revenue from current year | USD $ 3,327,294 |
Investment Income from prior year | USD $ 557,066 |
Investment Income from current year | USD $ 1,229,266 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,258,562 |
Net assets / fund balances at end of fiscal year | USD $ 8,614,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,141,492 |
Total liabilities at end of fiscal year | USD $ 90,625,843 |
Total liabilities at beginning of fiscal year | USD $ 98,921,384 |
Total assets at end of fiscal year | USD $ 99,239,990 |
Total assets at beginning of fiscal year | USD $ 106,062,876 |
Revenues less expenses for current year | USD $ 1,472,654 |
Revenues less expenses for previous year | USD $ 316,874 |
Total expenses for current year | USD $ 3,083,906 |
Total expenses for previous year | USD $ 2,576,137 |
Other expenses in current year | USD $ 1,620,916 |
Other expenses in previous year | USD $ 1,273,375 |
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 $ 1,462,990 |
Employee salary and benefits paid in previous year | USD $ 1,302,762 |
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 $ 4,556,560 |
Total revenue in previous fiscal year | USD $ 2,893,011 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 9,006 |
Program Service Revenue from prior year | USD $ 1,868,607 |
Program Service Revenue from current year | USD $ 2,335,945 |
Investment Income from prior year | USD $ 584,318 |
Investment Income from current year | USD $ 557,066 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,893,011 |
Net assets / fund balances at end of fiscal year | USD $ 7,141,492 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,824,618 |
Total liabilities at end of fiscal year | USD $ 98,921,384 |
Total liabilities at beginning of fiscal year | USD $ 99,518,081 |
Total assets at end of fiscal year | USD $ 106,062,876 |
Total assets at beginning of fiscal year | USD $ 106,342,699 |
Revenues less expenses for current year | USD $ 316,874 |
Revenues less expenses for previous year | USD $ 125,835 |
Total expenses for current year | USD $ 2,576,137 |
Total expenses for previous year | USD $ 2,327,090 |
Other expenses in current year | USD $ 1,273,375 |
Other expenses in previous year | USD $ 1,096,220 |
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 $ 1,302,762 |
Employee salary and benefits paid in previous year | USD $ 1,230,870 |
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 $ 2,893,011 |
Total revenue in previous fiscal year | USD $ 2,452,925 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,888 |
Program Service Revenue from prior year | USD $ 1,910,843 |
Program Service Revenue from current year | USD $ 1,868,607 |
Investment Income from prior year | USD $ 652,001 |
Investment Income from current year | USD $ 584,318 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,452,925 |
Net assets / fund balances at end of fiscal year | USD $ 6,824,618 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,698,784 |
Total liabilities at end of fiscal year | USD $ 99,518,081 |
Total liabilities at beginning of fiscal year | USD $ 74,632,382 |
Total assets at end of fiscal year | USD $ 106,342,699 |
Total assets at beginning of fiscal year | USD $ 81,331,166 |
Revenues less expenses for current year | USD $ 125,835 |
Revenues less expenses for previous year | USD $ 313,032 |
Total expenses for current year | USD $ 2,327,090 |
Total expenses for previous year | USD $ 2,249,812 |
Other expenses in current year | USD $ 1,096,220 |
Other expenses in previous year | USD $ 1,084,786 |
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 $ 1,230,870 |
Employee salary and benefits paid in previous year | USD $ 1,165,026 |
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 $ 2,452,925 |
Total revenue in previous fiscal year | USD $ 2,562,844 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 8,871 |
Net unrelated business income | USD $ -6,951 |
Program Service Revenue from prior year | USD $ 1,855,683 |
Program Service Revenue from current year | USD $ 1,910,843 |
Investment Income from prior year | USD $ 658,998 |
Investment Income from current year | USD $ 652,001 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,562,844 |
Net assets / fund balances at end of fiscal year | USD $ 6,698,784 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,385,752 |
Total liabilities at end of fiscal year | USD $ 74,632,382 |
Total liabilities at beginning of fiscal year | USD $ 62,069,087 |
Total assets at end of fiscal year | USD $ 81,331,166 |
Total assets at beginning of fiscal year | USD $ 68,454,839 |
Revenues less expenses for current year | USD $ 313,032 |
Revenues less expenses for previous year | USD $ 343,753 |
Total expenses for current year | USD $ 2,249,812 |
Total expenses for previous year | USD $ 2,170,928 |
Other expenses in current year | USD $ 1,084,786 |
Other expenses in previous year | USD $ 1,052,281 |
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 $ 1,165,026 |
Employee salary and benefits paid in previous year | USD $ 1,118,647 |
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 $ 2,562,844 |
Total revenue in previous fiscal year | USD $ 2,514,681 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 8,662 |
Net unrelated business income | USD $ -2,001 |
Program Service Revenue from prior year | USD $ 1,588,013 |
Program Service Revenue from current year | USD $ 1,625,899 |
Investment Income from prior year | USD $ 474,248 |
Investment Income from current year | USD $ 627,231 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,253,130 |
Net assets / fund balances at end of fiscal year | USD $ 6,041,999 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,726,340 |
Total liabilities at end of fiscal year | USD $ 55,805,998 |
Total liabilities at beginning of fiscal year | USD $ 52,063,003 |
Total assets at end of fiscal year | USD $ 61,847,997 |
Total assets at beginning of fiscal year | USD $ 57,789,343 |
Revenues less expenses for current year | USD $ 315,659 |
Revenues less expenses for previous year | USD $ 310,089 |
Total expenses for current year | USD $ 1,937,471 |
Total expenses for previous year | USD $ 1,752,172 |
Other expenses in current year | USD $ 931,822 |
Other expenses in previous year | USD $ 878,032 |
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 $ 1,005,649 |
Employee salary and benefits paid in previous year | USD $ 874,140 |
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 $ 2,253,130 |
Total revenue in previous fiscal year | USD $ 2,062,261 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 8,543 |
Net unrelated business income | USD $ -1,987 |
Program Service Revenue from prior year | USD $ 1,541,298 |
Program Service Revenue from current year | USD $ 1,588,013 |
Investment Income from prior year | USD $ 388,501 |
Investment Income from current year | USD $ 474,248 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,062,261 |
Net assets / fund balances at end of fiscal year | USD $ 5,726,340 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,416,251 |
Total liabilities at end of fiscal year | USD $ 52,063,003 |
Total liabilities at beginning of fiscal year | USD $ 50,381,677 |
Total assets at end of fiscal year | USD $ 57,789,343 |
Total assets at beginning of fiscal year | USD $ 55,797,928 |
Revenues less expenses for current year | USD $ 310,089 |
Revenues less expenses for previous year | USD $ 230,012 |
Total expenses for current year | USD $ 1,752,172 |
Total expenses for previous year | USD $ 1,699,787 |
Other expenses in current year | USD $ 878,032 |
Other expenses in previous year | USD $ 860,782 |
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 $ 874,140 |
Employee salary and benefits paid in previous year | USD $ 839,005 |
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 $ 2,062,261 |
Total revenue in previous fiscal year | USD $ 1,929,799 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |