2023-12-31 |
---|
Total unrelated business income | USD $ 1,744,957 |
Program Service Revenue from prior year | USD $ 16,023,219 |
Program Service Revenue from current year | USD $ 17,326,197 |
Investment Income from current year | USD $ 53,254 |
Other Revenue from prior year | USD $ 486,822 |
Other Revenue from current year | USD $ 124,916 |
Gross receipts from all sources | USD $ 17,522,533 |
Net assets / fund balances at end of fiscal year | USD $ 7,041,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,972,093 |
Total liabilities at end of fiscal year | USD $ 6,329,498 |
Total liabilities at beginning of fiscal year | USD $ 6,549,345 |
Total assets at end of fiscal year | USD $ 13,371,455 |
Total assets at beginning of fiscal year | USD $ 13,521,438 |
Revenues less expenses for current year | USD $ 69,864 |
Revenues less expenses for previous year | USD $ 125,014 |
Total expenses for current year | USD $ 17,434,503 |
Total expenses for previous year | USD $ 16,385,027 |
Other expenses in current year | USD $ 4,502,234 |
Other expenses in previous year | USD $ 4,490,027 |
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 $ 12,932,269 |
Employee salary and benefits paid in previous year | USD $ 11,895,000 |
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 $ 17,504,367 |
Total revenue in previous fiscal year | USD $ 16,510,041 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 124,130 |
2022-12-31 |
---|
Total unrelated business income | USD $ 1,636,009 |
Program Service Revenue from prior year | USD $ 14,836,345 |
Program Service Revenue from current year | USD $ 16,023,219 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 496,495 |
Other Revenue from current year | USD $ 486,822 |
Gross receipts from all sources | USD $ 16,528,755 |
Net assets / fund balances at end of fiscal year | USD $ 6,972,093 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,956,422 |
Total liabilities at end of fiscal year | USD $ 6,549,345 |
Total liabilities at beginning of fiscal year | USD $ 4,614,015 |
Total assets at end of fiscal year | USD $ 13,521,438 |
Total assets at beginning of fiscal year | USD $ 11,570,437 |
Revenues less expenses for current year | USD $ 125,014 |
Revenues less expenses for previous year | USD $ 2,686,944 |
Total expenses for current year | USD $ 16,385,027 |
Total expenses for previous year | USD $ 14,232,396 |
Other expenses in current year | USD $ 4,490,027 |
Other expenses in previous year | USD $ 3,709,645 |
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 $ 11,895,000 |
Employee salary and benefits paid in previous year | USD $ 10,522,751 |
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 $ 16,510,041 |
Total revenue in previous fiscal year | USD $ 16,919,340 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,586,500 |
Total of other revenue | USD $ 486,936 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,643,619 |
Net unrelated business income | USD $ 147,145 |
Program Service Revenue from prior year | USD $ 13,522,240 |
Program Service Revenue from current year | USD $ 14,836,345 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 328,485 |
Other Revenue from current year | USD $ 496,495 |
Gross receipts from all sources | USD $ 16,940,447 |
Net assets / fund balances at end of fiscal year | USD $ 6,956,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,269,478 |
Total liabilities at end of fiscal year | USD $ 4,614,015 |
Total liabilities at beginning of fiscal year | USD $ 4,774,600 |
Total assets at end of fiscal year | USD $ 11,570,437 |
Total assets at beginning of fiscal year | USD $ 9,044,078 |
Revenues less expenses for current year | USD $ 2,686,944 |
Revenues less expenses for previous year | USD $ 810,513 |
Total expenses for current year | USD $ 14,232,396 |
Total expenses for previous year | USD $ 13,040,212 |
Other expenses in current year | USD $ 3,709,645 |
Other expenses in previous year | USD $ 3,795,850 |
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 $ 10,522,751 |
Employee salary and benefits paid in previous year | USD $ 9,244,362 |
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 $ 16,919,340 |
Total revenue in previous fiscal year | USD $ 13,850,725 |
Contributions and grants from current year | USD $ 1,586,500 |
Total of other revenue | USD $ 499,002 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,695,077 |
Program Service Revenue from prior year | USD $ 13,901,571 |
Program Service Revenue from current year | USD $ 13,522,240 |
Investment Income from prior year | USD $ 935 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 216,250 |
Other Revenue from current year | USD $ 328,485 |
Gross receipts from all sources | USD $ 13,866,629 |
Net assets / fund balances at end of fiscal year | USD $ 4,269,478 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,458,965 |
Total liabilities at end of fiscal year | USD $ 4,774,600 |
Total liabilities at beginning of fiscal year | USD $ 4,848,514 |
Total assets at end of fiscal year | USD $ 9,044,078 |
Total assets at beginning of fiscal year | USD $ 8,307,479 |
Revenues less expenses for current year | USD $ 810,513 |
Revenues less expenses for previous year | USD $ -60,420 |
Total expenses for current year | USD $ 13,040,212 |
Total expenses for previous year | USD $ 14,179,176 |
Other expenses in current year | USD $ 3,795,850 |
Other expenses in previous year | USD $ 4,459,055 |
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 $ 9,244,362 |
Employee salary and benefits paid in previous year | USD $ 9,720,121 |
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 $ 13,850,725 |
Total revenue in previous fiscal year | USD $ 14,118,756 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 330,489 |
2019-12-31 |
---|
Total unrelated business income | USD $ 1,859,809 |
Program Service Revenue from prior year | USD $ 11,981,919 |
Program Service Revenue from current year | USD $ 13,901,571 |
Investment Income from prior year | USD $ 548 |
Investment Income from current year | USD $ 935 |
Other Revenue from prior year | USD $ 122,298 |
Other Revenue from current year | USD $ 216,250 |
Gross receipts from all sources | USD $ 14,137,938 |
Net assets / fund balances at end of fiscal year | USD $ 3,458,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,519,385 |
Total liabilities at end of fiscal year | USD $ 4,848,514 |
Total liabilities at beginning of fiscal year | USD $ 4,972,289 |
Total assets at end of fiscal year | USD $ 8,307,479 |
Total assets at beginning of fiscal year | USD $ 8,491,674 |
Revenues less expenses for current year | USD $ -60,420 |
Revenues less expenses for previous year | USD $ -623,612 |
Total expenses for current year | USD $ 14,179,176 |
Total expenses for previous year | USD $ 12,728,377 |
Other expenses in current year | USD $ 4,459,055 |
Other expenses in previous year | USD $ 4,303,848 |
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 $ 9,720,121 |
Employee salary and benefits paid in previous year | USD $ 8,424,529 |
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 $ 14,118,756 |
Total revenue in previous fiscal year | USD $ 12,104,765 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 221,032 |
2018-12-31 |
---|
Total unrelated business income | USD $ 1,449,353 |
Program Service Revenue from prior year | USD $ 8,174,100 |
Program Service Revenue from current year | USD $ 11,981,919 |
Investment Income from prior year | USD $ 610 |
Investment Income from current year | USD $ 548 |
Other Revenue from prior year | USD $ 95,869 |
Other Revenue from current year | USD $ 122,298 |
Gross receipts from all sources | USD $ 12,123,651 |
Net assets / fund balances at end of fiscal year | USD $ 3,519,385 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,941,731 |
Total liabilities at end of fiscal year | USD $ 4,972,289 |
Total liabilities at beginning of fiscal year | USD $ 4,762,880 |
Total assets at end of fiscal year | USD $ 8,491,674 |
Total assets at beginning of fiscal year | USD $ 6,704,611 |
Revenues less expenses for current year | USD $ -623,612 |
Revenues less expenses for previous year | USD $ -218,432 |
Total expenses for current year | USD $ 12,728,377 |
Total expenses for previous year | USD $ 8,489,011 |
Other expenses in current year | USD $ 4,303,848 |
Other expenses in previous year | USD $ 2,726,742 |
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 $ 8,424,529 |
Employee salary and benefits paid in previous year | USD $ 5,762,269 |
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 $ 12,104,765 |
Total revenue in previous fiscal year | USD $ 8,270,579 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 114,784 |
2017-12-31 |
---|
Total unrelated business income | USD $ 781,187 |
Net unrelated business income | USD $ -19,031 |
Program Service Revenue from prior year | USD $ 7,302,862 |
Program Service Revenue from current year | USD $ 8,174,100 |
Investment Income from prior year | USD $ -513,253 |
Investment Income from current year | USD $ 610 |
Other Revenue from prior year | USD $ 93,583 |
Other Revenue from current year | USD $ 95,869 |
Gross receipts from all sources | USD $ 8,284,057 |
Net assets / fund balances at end of fiscal year | USD $ 1,941,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,160,163 |
Total liabilities at end of fiscal year | USD $ 4,762,880 |
Total liabilities at beginning of fiscal year | USD $ 4,781,942 |
Total assets at end of fiscal year | USD $ 6,704,611 |
Total assets at beginning of fiscal year | USD $ 6,942,105 |
Revenues less expenses for current year | USD $ -218,432 |
Revenues less expenses for previous year | USD $ -942,934 |
Total expenses for current year | USD $ 8,489,011 |
Total expenses for previous year | USD $ 7,826,126 |
Other expenses in current year | USD $ 2,726,742 |
Other expenses in previous year | USD $ 2,849,469 |
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 $ 5,762,269 |
Employee salary and benefits paid in previous year | USD $ 4,976,657 |
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 $ 8,270,579 |
Total revenue in previous fiscal year | USD $ 6,883,192 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 96,147 |
2016-12-31 |
---|
Total unrelated business income | USD $ 678,824 |
Net unrelated business income | USD $ -105,245 |
Program Service Revenue from prior year | USD $ 6,375,924 |
Program Service Revenue from current year | USD $ 7,302,862 |
Investment Income from prior year | USD $ 3,528 |
Investment Income from current year | USD $ -513,253 |
Other Revenue from prior year | USD $ 83,799 |
Other Revenue from current year | USD $ 93,583 |
Gross receipts from all sources | USD $ 7,966,896 |
Net assets / fund balances at end of fiscal year | USD $ 2,160,163 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,588,527 |
Total liabilities at end of fiscal year | USD $ 4,781,942 |
Total liabilities at beginning of fiscal year | USD $ 4,526,090 |
Total assets at end of fiscal year | USD $ 6,942,105 |
Total assets at beginning of fiscal year | USD $ 7,114,617 |
Revenues less expenses for current year | USD $ -942,934 |
Revenues less expenses for previous year | USD $ 615,743 |
Total expenses for current year | USD $ 7,826,126 |
Total expenses for previous year | USD $ 5,847,508 |
Other expenses in current year | USD $ 2,849,469 |
Other expenses in previous year | USD $ 2,171,544 |
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 $ 4,976,657 |
Employee salary and benefits paid in previous year | USD $ 3,675,964 |
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 $ 6,883,192 |
Total revenue in previous fiscal year | USD $ 6,463,251 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 93,583 |
2015-12-31 |
---|
Total unrelated business income | USD $ 739,266 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,746,480 |
Program Service Revenue from current year | USD $ 6,375,924 |
Investment Income from prior year | USD $ 3,105 |
Investment Income from current year | USD $ 3,528 |
Other Revenue from prior year | USD $ 31,263 |
Other Revenue from current year | USD $ 83,799 |
Gross receipts from all sources | USD $ 6,513,780 |
Net assets / fund balances at end of fiscal year | USD $ 2,588,527 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,487,354 |
Total liabilities at end of fiscal year | USD $ 4,526,090 |
Total liabilities at beginning of fiscal year | USD $ 1,697,575 |
Total assets at end of fiscal year | USD $ 7,114,617 |
Total assets at beginning of fiscal year | USD $ 4,184,929 |
Revenues less expenses for current year | USD $ 615,743 |
Revenues less expenses for previous year | USD $ 297,980 |
Total expenses for current year | USD $ 5,847,508 |
Total expenses for previous year | USD $ 5,482,868 |
Other expenses in current year | USD $ 2,171,544 |
Other expenses in previous year | USD $ 1,819,062 |
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 $ 3,675,964 |
Employee salary and benefits paid in previous year | USD $ 3,663,806 |
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 $ 6,463,251 |
Total revenue in previous fiscal year | USD $ 5,780,848 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 27,810 |
2014-12-31 |
---|
Total unrelated business income | USD $ 568,106 |
Net unrelated business income | USD $ 34,570 |
Program Service Revenue from prior year | USD $ 5,315,737 |
Program Service Revenue from current year | USD $ 5,746,480 |
Investment Income from prior year | USD $ 5,163 |
Investment Income from current year | USD $ 3,105 |
Other Revenue from prior year | USD $ 27,351 |
Other Revenue from current year | USD $ 31,263 |
Gross receipts from all sources | USD $ 5,781,374 |
Net assets / fund balances at end of fiscal year | USD $ 2,487,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,189,374 |
Total liabilities at end of fiscal year | USD $ 1,697,575 |
Total liabilities at beginning of fiscal year | USD $ 1,791,644 |
Total assets at end of fiscal year | USD $ 4,184,929 |
Total assets at beginning of fiscal year | USD $ 3,981,018 |
Revenues less expenses for current year | USD $ 297,980 |
Revenues less expenses for previous year | USD $ 188,036 |
Total expenses for current year | USD $ 5,482,868 |
Total expenses for previous year | USD $ 5,160,215 |
Other expenses in current year | USD $ 1,819,062 |
Other expenses in previous year | USD $ 1,640,767 |
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 $ 3,663,806 |
Employee salary and benefits paid in previous year | USD $ 3,519,448 |
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 $ 5,780,848 |
Total revenue in previous fiscal year | USD $ 5,348,251 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 31,263 |