2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,282,673 |
Program Service Revenue from current year | USD $ 2,535,836 |
Investment Income from prior year | USD $ 175,345 |
Investment Income from current year | USD $ 435,745 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,971,581 |
Net assets / fund balances at end of fiscal year | USD $ 3,703,698 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,416,937 |
Total liabilities at end of fiscal year | USD $ 23,720,927 |
Total liabilities at beginning of fiscal year | USD $ 28,408,152 |
Total assets at end of fiscal year | USD $ 27,424,625 |
Total assets at beginning of fiscal year | USD $ 31,825,089 |
Revenues less expenses for current year | USD $ 336,761 |
Revenues less expenses for previous year | USD $ 271,718 |
Total expenses for current year | USD $ 2,634,820 |
Total expenses for previous year | USD $ 2,186,300 |
Other expenses in current year | USD $ 1,343,821 |
Other expenses in previous year | USD $ 1,047,928 |
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 $ 1,290,999 |
Employee salary and benefits paid in previous year | USD $ 1,138,372 |
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 $ 2,971,581 |
Total revenue in previous fiscal year | USD $ 2,458,018 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 175,345 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,277,415 |
Program Service Revenue from current year | USD $ 2,282,673 |
Investment Income from prior year | USD $ 8,225 |
Investment Income from current year | USD $ 175,345 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,458,018 |
Net assets / fund balances at end of fiscal year | USD $ 3,416,937 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,145,219 |
Total liabilities at end of fiscal year | USD $ 28,408,152 |
Total liabilities at beginning of fiscal year | USD $ 24,721,548 |
Total assets at end of fiscal year | USD $ 31,825,089 |
Total assets at beginning of fiscal year | USD $ 27,866,767 |
Revenues less expenses for current year | USD $ 271,718 |
Revenues less expenses for previous year | USD $ 233,053 |
Total expenses for current year | USD $ 2,186,300 |
Total expenses for previous year | USD $ 2,052,587 |
Other expenses in current year | USD $ 1,047,928 |
Other expenses in previous year | USD $ 1,014,329 |
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 $ 1,138,372 |
Employee salary and benefits paid in previous year | USD $ 1,038,258 |
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 $ 2,458,018 |
Total revenue in previous fiscal year | USD $ 2,285,640 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 8,225 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,237,060 |
Program Service Revenue from current year | USD $ 2,277,415 |
Investment Income from prior year | USD $ 34,024 |
Investment Income from current year | USD $ 8,225 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,285,640 |
Net assets / fund balances at end of fiscal year | USD $ 3,145,219 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,912,166 |
Total liabilities at end of fiscal year | USD $ 24,721,548 |
Total liabilities at beginning of fiscal year | USD $ 23,313,797 |
Total assets at end of fiscal year | USD $ 27,866,767 |
Total assets at beginning of fiscal year | USD $ 26,225,963 |
Revenues less expenses for current year | USD $ 233,053 |
Revenues less expenses for previous year | USD $ 156,117 |
Total expenses for current year | USD $ 2,052,587 |
Total expenses for previous year | USD $ 2,114,967 |
Other expenses in current year | USD $ 1,014,329 |
Other expenses in previous year | USD $ 1,038,627 |
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 $ 1,038,258 |
Employee salary and benefits paid in previous year | USD $ 1,076,340 |
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 $ 2,285,640 |
Total revenue in previous fiscal year | USD $ 2,271,084 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 34,024 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,281,518 |
Program Service Revenue from current year | USD $ 2,237,060 |
Investment Income from prior year | USD $ 95,110 |
Investment Income from current year | USD $ 34,024 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,271,084 |
Net assets / fund balances at end of fiscal year | USD $ 2,912,166 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,756,049 |
Total liabilities at end of fiscal year | USD $ 23,313,797 |
Total liabilities at beginning of fiscal year | USD $ 20,421,441 |
Total assets at end of fiscal year | USD $ 26,225,963 |
Total assets at beginning of fiscal year | USD $ 23,177,490 |
Revenues less expenses for current year | USD $ 156,117 |
Revenues less expenses for previous year | USD $ 389,496 |
Total expenses for current year | USD $ 2,114,967 |
Total expenses for previous year | USD $ 1,987,132 |
Other expenses in current year | USD $ 1,038,627 |
Other expenses in previous year | USD $ 967,538 |
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 $ 1,076,340 |
Employee salary and benefits paid in previous year | USD $ 1,019,594 |
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 $ 2,271,084 |
Total revenue in previous fiscal year | USD $ 2,376,628 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 95,110 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,218,195 |
Program Service Revenue from current year | USD $ 2,281,518 |
Investment Income from prior year | USD $ 67,386 |
Investment Income from current year | USD $ 95,110 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,376,628 |
Net assets / fund balances at end of fiscal year | USD $ 2,756,049 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,366,553 |
Total liabilities at end of fiscal year | USD $ 20,421,441 |
Total liabilities at beginning of fiscal year | USD $ 17,741,002 |
Total assets at end of fiscal year | USD $ 23,177,490 |
Total assets at beginning of fiscal year | USD $ 20,107,555 |
Revenues less expenses for current year | USD $ 389,496 |
Revenues less expenses for previous year | USD $ 452,892 |
Total expenses for current year | USD $ 1,987,132 |
Total expenses for previous year | USD $ 1,832,689 |
Other expenses in current year | USD $ 967,538 |
Other expenses in previous year | USD $ 870,894 |
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 $ 1,019,594 |
Employee salary and benefits paid in previous year | USD $ 961,795 |
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 $ 2,376,628 |
Total revenue in previous fiscal year | USD $ 2,285,581 |
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 $ 67,386 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,854,850 |
Program Service Revenue from current year | USD $ 2,218,195 |
Investment Income from prior year | USD $ 46,927 |
Investment Income from current year | USD $ 67,386 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,285,581 |
Net assets / fund balances at end of fiscal year | USD $ 2,366,553 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,913,661 |
Total liabilities at end of fiscal year | USD $ 17,741,002 |
Total liabilities at beginning of fiscal year | USD $ 16,805,282 |
Total assets at end of fiscal year | USD $ 20,107,555 |
Total assets at beginning of fiscal year | USD $ 18,718,943 |
Revenues less expenses for current year | USD $ 452,892 |
Revenues less expenses for previous year | USD $ 439,605 |
Total expenses for current year | USD $ 1,832,689 |
Total expenses for previous year | USD $ 1,462,172 |
Other expenses in current year | USD $ 870,894 |
Other expenses in previous year | USD $ 679,918 |
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 $ 961,795 |
Employee salary and benefits paid in previous year | USD $ 782,254 |
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 $ 2,285,581 |
Total revenue in previous fiscal year | USD $ 1,901,777 |
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 $ 46,927 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,723,210 |
Program Service Revenue from current year | USD $ 1,854,850 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 46,927 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,901,777 |
Net assets / fund balances at end of fiscal year | USD $ 1,913,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,474,056 |
Total liabilities at end of fiscal year | USD $ 16,805,282 |
Total liabilities at beginning of fiscal year | USD $ 15,873,064 |
Total assets at end of fiscal year | USD $ 18,718,943 |
Total assets at beginning of fiscal year | USD $ 17,347,120 |
Revenues less expenses for current year | USD $ 439,605 |
Revenues less expenses for previous year | USD $ 94,021 |
Total expenses for current year | USD $ 1,462,172 |
Total expenses for previous year | USD $ 1,629,189 |
Other expenses in current year | USD $ 679,918 |
Other expenses in previous year | USD $ 919,075 |
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 $ 782,254 |
Employee salary and benefits paid in previous year | USD $ 710,114 |
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 $ 1,901,777 |
Total revenue in previous fiscal year | USD $ 1,723,210 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |