2023-12-31 |
---|
Total unrelated business income | USD $ 65,552 |
Net unrelated business income | USD $ 75,462 |
Program Service Revenue from prior year | USD $ 9,528,734 |
Program Service Revenue from current year | USD $ 10,083,315 |
Investment Income from prior year | USD $ -314,163 |
Investment Income from current year | USD $ 130,766 |
Other Revenue from prior year | USD $ 308,959 |
Other Revenue from current year | USD $ 268,221 |
Gross receipts from all sources | USD $ 13,766,607 |
Net assets / fund balances at end of fiscal year | USD $ 9,957,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,926,388 |
Total liabilities at end of fiscal year | USD $ 435,755 |
Total liabilities at beginning of fiscal year | USD $ 432,055 |
Total assets at end of fiscal year | USD $ 10,393,714 |
Total assets at beginning of fiscal year | USD $ 9,358,443 |
Revenues less expenses for current year | USD $ 234,568 |
Revenues less expenses for previous year | USD $ -416,076 |
Total expenses for current year | USD $ 10,247,734 |
Total expenses for previous year | USD $ 9,939,606 |
Other expenses in current year | USD $ 4,896,496 |
Other expenses in previous year | USD $ 4,549,903 |
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 $ 4,921,725 |
Employee salary and benefits paid in previous year | USD $ 5,016,968 |
Benefits paid to or for members in current year | USD $ 325,641 |
Benefits paid to or for members in previous year | USD $ 296,003 |
Grants and similar amounts paid in current year | USD $ 103,872 |
Grants and similar amounts paid in previous year | USD $ 76,732 |
Total revenue in current fiscal year | USD $ 10,482,302 |
Total revenue in previous fiscal year | USD $ 9,523,530 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 38,151 |
Gross income from gaming | USD $ 3,400 |
Total of other revenue | USD $ 206,381 |
2022-12-31 |
---|
Total unrelated business income | USD $ 43,934 |
Net unrelated business income | USD $ 42,934 |
Program Service Revenue from prior year | USD $ 9,082,262 |
Program Service Revenue from current year | USD $ 9,528,734 |
Investment Income from prior year | USD $ 757,550 |
Investment Income from current year | USD $ -314,163 |
Other Revenue from prior year | USD $ 244,239 |
Other Revenue from current year | USD $ 308,959 |
Gross receipts from all sources | USD $ 13,831,607 |
Net assets / fund balances at end of fiscal year | USD $ 8,926,388 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,321,439 |
Total liabilities at end of fiscal year | USD $ 432,055 |
Total liabilities at beginning of fiscal year | USD $ 7,402 |
Total assets at end of fiscal year | USD $ 9,358,443 |
Total assets at beginning of fiscal year | USD $ 10,328,841 |
Revenues less expenses for current year | USD $ -416,076 |
Revenues less expenses for previous year | USD $ 1,411,777 |
Total expenses for current year | USD $ 9,939,606 |
Total expenses for previous year | USD $ 8,672,274 |
Other expenses in current year | USD $ 4,549,903 |
Other expenses in previous year | USD $ 3,913,174 |
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 $ 5,016,968 |
Employee salary and benefits paid in previous year | USD $ 4,412,824 |
Benefits paid to or for members in current year | USD $ 296,003 |
Benefits paid to or for members in previous year | USD $ 289,926 |
Grants and similar amounts paid in current year | USD $ 76,732 |
Grants and similar amounts paid in previous year | USD $ 56,350 |
Total revenue in current fiscal year | USD $ 9,523,530 |
Total revenue in previous fiscal year | USD $ 10,084,051 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 40,924 |
Gross income from gaming | USD $ 2,895 |
Total of other revenue | USD $ 264,303 |
2021-12-31 |
---|
Total unrelated business income | USD $ 40,809 |
Net unrelated business income | USD $ 39,809 |
Program Service Revenue from prior year | USD $ 8,607,263 |
Program Service Revenue from current year | USD $ 9,082,262 |
Investment Income from prior year | USD $ 267,235 |
Investment Income from current year | USD $ 757,550 |
Other Revenue from prior year | USD $ 291,712 |
Other Revenue from current year | USD $ 244,239 |
Gross receipts from all sources | USD $ 15,385,915 |
Net assets / fund balances at end of fiscal year | USD $ 10,321,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,013,815 |
Total liabilities at end of fiscal year | USD $ 7,402 |
Total liabilities at beginning of fiscal year | USD $ 11,874 |
Total assets at end of fiscal year | USD $ 10,328,841 |
Total assets at beginning of fiscal year | USD $ 9,025,689 |
Revenues less expenses for current year | USD $ 1,411,777 |
Revenues less expenses for previous year | USD $ 979,345 |
Total expenses for current year | USD $ 8,672,274 |
Total expenses for previous year | USD $ 8,186,865 |
Other expenses in current year | USD $ 3,913,174 |
Other expenses in previous year | USD $ 3,483,832 |
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 $ 4,412,824 |
Employee salary and benefits paid in previous year | USD $ 4,161,620 |
Benefits paid to or for members in current year | USD $ 289,926 |
Benefits paid to or for members in previous year | USD $ 300,315 |
Grants and similar amounts paid in current year | USD $ 56,350 |
Grants and similar amounts paid in previous year | USD $ 241,098 |
Total revenue in current fiscal year | USD $ 10,084,051 |
Total revenue in previous fiscal year | USD $ 9,166,210 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 58,835 |
Total of other revenue | USD $ 178,199 |
2020-12-31 |
---|
Total unrelated business income | USD $ 40,864 |
Net unrelated business income | USD $ 39,864 |
Program Service Revenue from prior year | USD $ 8,191,872 |
Program Service Revenue from current year | USD $ 8,607,263 |
Investment Income from prior year | USD $ 153,228 |
Investment Income from current year | USD $ 267,235 |
Other Revenue from prior year | USD $ 283,760 |
Other Revenue from current year | USD $ 291,712 |
Gross receipts from all sources | USD $ 13,628,362 |
Net assets / fund balances at end of fiscal year | USD $ 9,013,815 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,746,801 |
Total liabilities at end of fiscal year | USD $ 11,874 |
Total liabilities at beginning of fiscal year | USD $ 8,727 |
Total assets at end of fiscal year | USD $ 9,025,689 |
Total assets at beginning of fiscal year | USD $ 7,755,528 |
Revenues less expenses for current year | USD $ 979,345 |
Revenues less expenses for previous year | USD $ 282,531 |
Total expenses for current year | USD $ 8,186,865 |
Total expenses for previous year | USD $ 8,383,279 |
Other expenses in current year | USD $ 3,483,832 |
Other expenses in previous year | USD $ 3,647,769 |
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 $ 4,161,620 |
Employee salary and benefits paid in previous year | USD $ 4,290,187 |
Benefits paid to or for members in current year | USD $ 300,315 |
Benefits paid to or for members in previous year | USD $ 363,363 |
Grants and similar amounts paid in current year | USD $ 241,098 |
Grants and similar amounts paid in previous year | USD $ 81,960 |
Total revenue in current fiscal year | USD $ 9,166,210 |
Total revenue in previous fiscal year | USD $ 8,665,810 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 36,950 |
Gross income from fundraising events | USD $ 45,210 |
Gross income from gaming | USD $ 8,980 |
Total of other revenue | USD $ 232,104 |
2019-12-31 |
---|
Total unrelated business income | USD $ 25,714 |
Net unrelated business income | USD $ 24,714 |
Program Service Revenue from prior year | USD $ 7,906,358 |
Program Service Revenue from current year | USD $ 8,191,872 |
Investment Income from prior year | USD $ 203,850 |
Investment Income from current year | USD $ 153,228 |
Other Revenue from prior year | USD $ 339,640 |
Other Revenue from current year | USD $ 283,760 |
Gross receipts from all sources | USD $ 9,100,347 |
Net assets / fund balances at end of fiscal year | USD $ 7,746,801 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,988,203 |
Total liabilities at end of fiscal year | USD $ 8,727 |
Total liabilities at beginning of fiscal year | USD $ 7,339 |
Total assets at end of fiscal year | USD $ 7,755,528 |
Total assets at beginning of fiscal year | USD $ 6,995,542 |
Revenues less expenses for current year | USD $ 282,531 |
Revenues less expenses for previous year | USD $ 704,867 |
Total expenses for current year | USD $ 8,383,279 |
Total expenses for previous year | USD $ 7,744,981 |
Other expenses in current year | USD $ 3,647,769 |
Other expenses in previous year | USD $ 3,362,030 |
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 $ 4,290,187 |
Employee salary and benefits paid in previous year | USD $ 4,055,563 |
Benefits paid to or for members in current year | USD $ 363,363 |
Benefits paid to or for members in previous year | USD $ 270,808 |
Grants and similar amounts paid in current year | USD $ 81,960 |
Grants and similar amounts paid in previous year | USD $ 56,580 |
Total revenue in current fiscal year | USD $ 8,665,810 |
Total revenue in previous fiscal year | USD $ 8,449,848 |
Contributions and grants from current year | USD $ 36,950 |
Gross income from fundraising events | USD $ 56,744 |
Gross income from gaming | USD $ 12,310 |
Total of other revenue | USD $ 230,914 |
2018-12-31 |
---|
Total unrelated business income | USD $ 85,955 |
Net unrelated business income | USD $ 84,955 |
Program Service Revenue from prior year | USD $ 7,349,098 |
Program Service Revenue from current year | USD $ 7,906,358 |
Investment Income from prior year | USD $ 191,268 |
Investment Income from current year | USD $ 203,850 |
Other Revenue from prior year | USD $ 385,521 |
Other Revenue from current year | USD $ 339,640 |
Gross receipts from all sources | USD $ 9,531,602 |
Net assets / fund balances at end of fiscal year | USD $ 6,988,203 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,567,004 |
Total liabilities at end of fiscal year | USD $ 7,339 |
Total liabilities at beginning of fiscal year | USD $ 6,829 |
Total assets at end of fiscal year | USD $ 6,995,542 |
Total assets at beginning of fiscal year | USD $ 6,573,833 |
Revenues less expenses for current year | USD $ 704,867 |
Revenues less expenses for previous year | USD $ 321,185 |
Total expenses for current year | USD $ 7,744,981 |
Total expenses for previous year | USD $ 7,604,702 |
Other expenses in current year | USD $ 3,362,030 |
Other expenses in previous year | USD $ 3,219,142 |
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 $ 4,055,563 |
Employee salary and benefits paid in previous year | USD $ 4,042,182 |
Benefits paid to or for members in current year | USD $ 270,808 |
Benefits paid to or for members in previous year | USD $ 264,239 |
Grants and similar amounts paid in current year | USD $ 56,580 |
Grants and similar amounts paid in previous year | USD $ 79,139 |
Total revenue in current fiscal year | USD $ 8,449,848 |
Total revenue in previous fiscal year | USD $ 7,925,887 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 43,941 |
Gross income from gaming | USD $ 6,610 |
Total of other revenue | USD $ 241,916 |
2017-12-31 |
---|
Total unrelated business income | USD $ 26,223 |
Net unrelated business income | USD $ 25,223 |
Program Service Revenue from prior year | USD $ 6,802,912 |
Program Service Revenue from current year | USD $ 7,349,098 |
Investment Income from prior year | USD $ 18,260 |
Investment Income from current year | USD $ 191,268 |
Other Revenue from prior year | USD $ 252,041 |
Other Revenue from current year | USD $ 385,521 |
Gross receipts from all sources | USD $ 9,250,244 |
Net assets / fund balances at end of fiscal year | USD $ 6,567,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,040,587 |
Total liabilities at end of fiscal year | USD $ 6,829 |
Total liabilities at beginning of fiscal year | USD $ 7,025 |
Total assets at end of fiscal year | USD $ 6,573,833 |
Total assets at beginning of fiscal year | USD $ 6,047,612 |
Revenues less expenses for current year | USD $ 321,185 |
Revenues less expenses for previous year | USD $ -104,778 |
Total expenses for current year | USD $ 7,604,702 |
Total expenses for previous year | USD $ 7,177,991 |
Other expenses in current year | USD $ 3,219,142 |
Other expenses in previous year | USD $ 3,025,940 |
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 $ 4,042,182 |
Employee salary and benefits paid in previous year | USD $ 3,771,692 |
Benefits paid to or for members in current year | USD $ 264,239 |
Benefits paid to or for members in previous year | USD $ 272,125 |
Grants and similar amounts paid in current year | USD $ 79,139 |
Grants and similar amounts paid in previous year | USD $ 108,234 |
Total revenue in current fiscal year | USD $ 7,925,887 |
Total revenue in previous fiscal year | USD $ 7,073,213 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 41,940 |
Gross income from gaming | USD $ 15,560 |
Total of other revenue | USD $ 339,233 |
2016-12-31 |
---|
Total unrelated business income | USD $ 54,615 |
Net unrelated business income | USD $ 53,615 |
Program Service Revenue from prior year | USD $ 6,687,150 |
Program Service Revenue from current year | USD $ 6,802,912 |
Investment Income from prior year | USD $ 287,407 |
Investment Income from current year | USD $ 18,260 |
Other Revenue from prior year | USD $ 256,191 |
Other Revenue from current year | USD $ 252,041 |
Gross receipts from all sources | USD $ 11,558,951 |
Net assets / fund balances at end of fiscal year | USD $ 6,040,587 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,017,837 |
Total liabilities at end of fiscal year | USD $ 7,025 |
Total liabilities at beginning of fiscal year | USD $ 7,140 |
Total assets at end of fiscal year | USD $ 6,047,612 |
Total assets at beginning of fiscal year | USD $ 6,024,977 |
Revenues less expenses for current year | USD $ -104,778 |
Revenues less expenses for previous year | USD $ 545,551 |
Total expenses for current year | USD $ 7,177,991 |
Total expenses for previous year | USD $ 6,685,197 |
Other expenses in current year | USD $ 3,025,940 |
Other expenses in previous year | USD $ 2,789,560 |
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 $ 3,771,692 |
Employee salary and benefits paid in previous year | USD $ 3,562,654 |
Benefits paid to or for members in current year | USD $ 272,125 |
Benefits paid to or for members in previous year | USD $ 248,139 |
Grants and similar amounts paid in current year | USD $ 108,234 |
Grants and similar amounts paid in previous year | USD $ 84,844 |
Total revenue in current fiscal year | USD $ 7,073,213 |
Total revenue in previous fiscal year | USD $ 7,230,748 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 43,083 |
Gross income from gaming | USD $ 3,698 |
Total of other revenue | USD $ 180,924 |