2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,589,297 |
Program Service Revenue from current year | USD $ 16,058,320 |
Investment Income from prior year | USD $ 82,511 |
Investment Income from current year | USD $ 238,114 |
Other Revenue from prior year | USD $ 50,609 |
Other Revenue from current year | USD $ 51,022 |
Gross receipts from all sources | USD $ 16,347,456 |
Net assets / fund balances at end of fiscal year | USD $ 48,190,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 44,086,814 |
Total liabilities at end of fiscal year | USD $ 1,637,375 |
Total liabilities at beginning of fiscal year | USD $ 1,633,460 |
Total assets at end of fiscal year | USD $ 49,827,747 |
Total assets at beginning of fiscal year | USD $ 45,720,274 |
Revenues less expenses for current year | USD $ 3,977,058 |
Revenues less expenses for previous year | USD $ 3,121,145 |
Total expenses for current year | USD $ 12,370,398 |
Total expenses for previous year | USD $ 12,601,272 |
Other expenses in current year | USD $ 9,047,041 |
Other expenses in previous year | USD $ 9,555,345 |
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 $ 3,319,057 |
Employee salary and benefits paid in previous year | USD $ 3,038,827 |
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 $ 4,300 |
Grants and similar amounts paid in previous year | USD $ 7,100 |
Total revenue in current fiscal year | USD $ 16,347,456 |
Total revenue in previous fiscal year | USD $ 15,722,417 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,012,735 |
Program Service Revenue from current year | USD $ 15,589,297 |
Investment Income from prior year | USD $ 46,481 |
Investment Income from current year | USD $ 82,511 |
Other Revenue from prior year | USD $ 118,648 |
Other Revenue from current year | USD $ 50,609 |
Gross receipts from all sources | USD $ 15,722,417 |
Net assets / fund balances at end of fiscal year | USD $ 44,086,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 40,861,169 |
Total liabilities at end of fiscal year | USD $ 1,633,460 |
Total liabilities at beginning of fiscal year | USD $ 1,848,585 |
Total assets at end of fiscal year | USD $ 45,720,274 |
Total assets at beginning of fiscal year | USD $ 42,709,754 |
Revenues less expenses for current year | USD $ 3,121,145 |
Revenues less expenses for previous year | USD $ 3,049,562 |
Total expenses for current year | USD $ 12,601,272 |
Total expenses for previous year | USD $ 12,128,302 |
Other expenses in current year | USD $ 9,555,345 |
Other expenses in previous year | USD $ 9,290,848 |
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 $ 3,038,827 |
Employee salary and benefits paid in previous year | USD $ 2,832,154 |
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 $ 7,100 |
Grants and similar amounts paid in previous year | USD $ 5,300 |
Total revenue in current fiscal year | USD $ 15,722,417 |
Total revenue in previous fiscal year | USD $ 15,177,864 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 3,262 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,643,763 |
Program Service Revenue from current year | USD $ 15,012,735 |
Investment Income from prior year | USD $ 69,200 |
Investment Income from current year | USD $ 46,481 |
Other Revenue from prior year | USD $ 137,486 |
Other Revenue from current year | USD $ 118,648 |
Gross receipts from all sources | USD $ 15,177,864 |
Net assets / fund balances at end of fiscal year | USD $ 40,861,169 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,608,507 |
Total liabilities at end of fiscal year | USD $ 1,848,585 |
Total liabilities at beginning of fiscal year | USD $ 1,430,584 |
Total assets at end of fiscal year | USD $ 42,709,754 |
Total assets at beginning of fiscal year | USD $ 39,039,091 |
Revenues less expenses for current year | USD $ 3,049,562 |
Revenues less expenses for previous year | USD $ 3,620,446 |
Total expenses for current year | USD $ 12,128,302 |
Total expenses for previous year | USD $ 12,010,599 |
Other expenses in current year | USD $ 9,290,848 |
Other expenses in previous year | USD $ 9,204,701 |
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 $ 2,832,154 |
Employee salary and benefits paid in previous year | USD $ 2,778,531 |
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 $ 5,300 |
Grants and similar amounts paid in previous year | USD $ 27,367 |
Total revenue in current fiscal year | USD $ 15,177,864 |
Total revenue in previous fiscal year | USD $ 15,631,045 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 780,596 |
Total of other revenue | USD $ 13,012 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,695,446 |
Program Service Revenue from current year | USD $ 14,643,763 |
Investment Income from prior year | USD $ 116,959 |
Investment Income from current year | USD $ 69,200 |
Other Revenue from prior year | USD $ 153,643 |
Other Revenue from current year | USD $ 137,486 |
Gross receipts from all sources | USD $ 15,736,984 |
Net assets / fund balances at end of fiscal year | USD $ 37,608,507 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,849,061 |
Total liabilities at end of fiscal year | USD $ 1,430,584 |
Total liabilities at beginning of fiscal year | USD $ 1,385,160 |
Total assets at end of fiscal year | USD $ 39,039,091 |
Total assets at beginning of fiscal year | USD $ 35,234,221 |
Revenues less expenses for current year | USD $ 3,620,446 |
Revenues less expenses for previous year | USD $ 3,289,593 |
Total expenses for current year | USD $ 12,010,599 |
Total expenses for previous year | USD $ 11,676,455 |
Other expenses in current year | USD $ 9,204,701 |
Other expenses in previous year | USD $ 9,121,796 |
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 $ 2,778,531 |
Employee salary and benefits paid in previous year | USD $ 2,548,059 |
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 $ 27,367 |
Grants and similar amounts paid in previous year | USD $ 6,600 |
Total revenue in current fiscal year | USD $ 15,631,045 |
Total revenue in previous fiscal year | USD $ 14,966,048 |
Contributions and grants from current year | USD $ 780,596 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,544 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,771,741 |
Program Service Revenue from current year | USD $ 14,695,446 |
Investment Income from prior year | USD $ 91,375 |
Investment Income from current year | USD $ 116,959 |
Other Revenue from prior year | USD $ 175,553 |
Other Revenue from current year | USD $ 153,643 |
Gross receipts from all sources | USD $ 14,967,246 |
Net assets / fund balances at end of fiscal year | USD $ 33,849,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,612,004 |
Total liabilities at end of fiscal year | USD $ 1,385,160 |
Total liabilities at beginning of fiscal year | USD $ 1,224,280 |
Total assets at end of fiscal year | USD $ 35,234,221 |
Total assets at beginning of fiscal year | USD $ 30,836,284 |
Revenues less expenses for current year | USD $ 3,289,593 |
Revenues less expenses for previous year | USD $ 1,687,979 |
Total expenses for current year | USD $ 11,676,455 |
Total expenses for previous year | USD $ 11,350,690 |
Other expenses in current year | USD $ 9,121,796 |
Other expenses in previous year | USD $ 8,985,285 |
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 $ 2,548,059 |
Employee salary and benefits paid in previous year | USD $ 2,363,655 |
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 $ 6,600 |
Grants and similar amounts paid in previous year | USD $ 1,750 |
Total revenue in current fiscal year | USD $ 14,966,048 |
Total revenue in previous fiscal year | USD $ 13,038,669 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,024 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,835,305 |
Program Service Revenue from current year | USD $ 12,771,741 |
Investment Income from prior year | USD $ 79,727 |
Investment Income from current year | USD $ 91,375 |
Other Revenue from prior year | USD $ 173,622 |
Other Revenue from current year | USD $ 175,553 |
Gross receipts from all sources | USD $ 13,044,168 |
Net assets / fund balances at end of fiscal year | USD $ 29,612,004 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,812,025 |
Total liabilities at end of fiscal year | USD $ 1,224,280 |
Total liabilities at beginning of fiscal year | USD $ 1,240,557 |
Total assets at end of fiscal year | USD $ 30,836,284 |
Total assets at beginning of fiscal year | USD $ 29,052,582 |
Revenues less expenses for current year | USD $ 1,687,979 |
Revenues less expenses for previous year | USD $ 1,972,405 |
Total expenses for current year | USD $ 11,350,690 |
Total expenses for previous year | USD $ 11,116,249 |
Other expenses in current year | USD $ 8,985,285 |
Other expenses in previous year | USD $ 8,917,664 |
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 $ 2,363,655 |
Employee salary and benefits paid in previous year | USD $ 2,197,085 |
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 $ 1,750 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 13,038,669 |
Total revenue in previous fiscal year | USD $ 13,088,654 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 7,207 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,133,788 |
Program Service Revenue from current year | USD $ 12,835,305 |
Investment Income from prior year | USD $ 74,476 |
Investment Income from current year | USD $ 79,727 |
Other Revenue from prior year | USD $ 169,742 |
Other Revenue from current year | USD $ 173,622 |
Gross receipts from all sources | USD $ 13,088,947 |
Net assets / fund balances at end of fiscal year | USD $ 27,812,025 |
Net assets / fund balances at beginning of fiscal year | USD $ 25,778,870 |
Total liabilities at end of fiscal year | USD $ 1,240,557 |
Total liabilities at beginning of fiscal year | USD $ 1,235,064 |
Total assets at end of fiscal year | USD $ 29,052,582 |
Total assets at beginning of fiscal year | USD $ 27,013,934 |
Revenues less expenses for current year | USD $ 1,972,405 |
Revenues less expenses for previous year | USD $ 2,209,359 |
Total expenses for current year | USD $ 11,116,249 |
Total expenses for previous year | USD $ 10,168,647 |
Other expenses in current year | USD $ 8,917,664 |
Other expenses in previous year | USD $ 8,068,804 |
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 $ 2,197,085 |
Employee salary and benefits paid in previous year | USD $ 2,085,351 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 14,492 |
Total revenue in current fiscal year | USD $ 13,088,654 |
Total revenue in previous fiscal year | USD $ 12,378,006 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 11,852 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,642,416 |
Program Service Revenue from current year | USD $ 12,133,788 |
Investment Income from prior year | USD $ 88,628 |
Investment Income from current year | USD $ 74,476 |
Other Revenue from prior year | USD $ 155,667 |
Other Revenue from current year | USD $ 169,742 |
Gross receipts from all sources | USD $ 12,432,066 |
Net assets / fund balances at end of fiscal year | USD $ 25,778,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,519,511 |
Total liabilities at end of fiscal year | USD $ 1,235,064 |
Total liabilities at beginning of fiscal year | USD $ 1,062,667 |
Total assets at end of fiscal year | USD $ 27,013,934 |
Total assets at beginning of fiscal year | USD $ 24,582,178 |
Revenues less expenses for current year | USD $ 2,209,359 |
Revenues less expenses for previous year | USD $ 672,358 |
Total expenses for current year | USD $ 10,168,647 |
Total expenses for previous year | USD $ 10,214,353 |
Other expenses in current year | USD $ 8,068,804 |
Other expenses in previous year | USD $ 8,134,617 |
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 $ 2,085,351 |
Employee salary and benefits paid in previous year | USD $ 2,078,236 |
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 $ 14,492 |
Grants and similar amounts paid in previous year | USD $ 1,500 |
Total revenue in current fiscal year | USD $ 12,378,006 |
Total revenue in previous fiscal year | USD $ 10,886,711 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 13,214 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,661,493 |
Program Service Revenue from current year | USD $ 10,647,819 |
Investment Income from prior year | USD $ 53,870 |
Investment Income from current year | USD $ 88,628 |
Other Revenue from prior year | USD $ 144,960 |
Other Revenue from current year | USD $ 150,264 |
Gross receipts from all sources | USD $ 10,886,711 |
Net assets / fund balances at end of fiscal year | USD $ 23,519,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,791,153 |
Total liabilities at end of fiscal year | USD $ 1,062,667 |
Total liabilities at beginning of fiscal year | USD $ 1,144,378 |
Total assets at end of fiscal year | USD $ 24,582,178 |
Total assets at beginning of fiscal year | USD $ 23,935,531 |
Revenues less expenses for current year | USD $ 672,358 |
Revenues less expenses for previous year | USD $ 434,412 |
Total expenses for current year | USD $ 10,214,353 |
Total expenses for previous year | USD $ 10,425,911 |
Other expenses in current year | USD $ 8,134,617 |
Other expenses in previous year | USD $ 8,262,228 |
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 $ 2,078,236 |
Employee salary and benefits paid in previous year | USD $ 2,161,183 |
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 $ 1,500 |
Grants and similar amounts paid in previous year | USD $ 2,500 |
Total revenue in current fiscal year | USD $ 10,886,711 |
Total revenue in previous fiscal year | USD $ 10,860,323 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |