2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 773,587 |
Program Service Revenue from current year | USD $ 1,455,155 |
Investment Income from prior year | USD $ 37 |
Investment Income from current year | USD $ 26 |
Other Revenue from prior year | USD $ 24,749 |
Other Revenue from current year | USD $ 21,768 |
Gross receipts from all sources | USD $ 1,489,214 |
Net assets / fund balances at end of fiscal year | USD $ 412,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 358,663 |
Total liabilities at end of fiscal year | USD $ 47,044 |
Total liabilities at beginning of fiscal year | USD $ 42,412 |
Total assets at end of fiscal year | USD $ 459,779 |
Total assets at beginning of fiscal year | USD $ 401,075 |
Revenues less expenses for current year | USD $ 58,243 |
Revenues less expenses for previous year | USD $ 76,449 |
Total expenses for current year | USD $ 1,430,971 |
Total expenses for previous year | USD $ 807,299 |
Other expenses in current year | USD $ 1,410,825 |
Other expenses in previous year | USD $ 796,960 |
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 $ 20,146 |
Employee salary and benefits paid in previous year | USD $ 3,839 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 6,500 |
Total revenue in current fiscal year | USD $ 1,489,214 |
Total revenue in previous fiscal year | USD $ 883,748 |
Contributions and grants from current year | USD $ 12,265 |
Contributions and grants from previous year | USD $ 85,375 |
Gross income from fundraising events | USD $ 1,231 |
Total of other revenue | USD $ 20,537 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,148,753 |
Program Service Revenue from current year | USD $ 773,587 |
Investment Income from prior year | USD $ 14 |
Investment Income from current year | USD $ 37 |
Other Revenue from prior year | USD $ 3,985 |
Other Revenue from current year | USD $ 24,749 |
Gross receipts from all sources | USD $ 883,748 |
Net assets / fund balances at end of fiscal year | USD $ 358,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 282,918 |
Total liabilities at end of fiscal year | USD $ 42,412 |
Total liabilities at beginning of fiscal year | USD $ 15,385 |
Total assets at end of fiscal year | USD $ 401,075 |
Total assets at beginning of fiscal year | USD $ 298,303 |
Revenues less expenses for current year | USD $ 76,449 |
Revenues less expenses for previous year | USD $ 118,882 |
Total expenses for current year | USD $ 807,299 |
Total expenses for previous year | USD $ 1,035,733 |
Other expenses in current year | USD $ 796,960 |
Other expenses in previous year | USD $ 1,016,220 |
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 $ 3,839 |
Employee salary and benefits paid in previous year | USD $ 5,263 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,500 |
Grants and similar amounts paid in previous year | USD $ 14,250 |
Total revenue in current fiscal year | USD $ 883,748 |
Total revenue in previous fiscal year | USD $ 1,154,615 |
Contributions and grants from current year | USD $ 85,375 |
Contributions and grants from previous year | USD $ 1,863 |
Gross income from fundraising events | USD $ 1,410 |
Total of other revenue | USD $ 23,339 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 562,319 |
Program Service Revenue from current year | USD $ 1,148,753 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 14 |
Other Revenue from prior year | USD $ 9,769 |
Other Revenue from current year | USD $ 3,985 |
Gross receipts from all sources | USD $ 1,154,615 |
Net assets / fund balances at end of fiscal year | USD $ 282,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 164,717 |
Total liabilities at end of fiscal year | USD $ 15,385 |
Total liabilities at beginning of fiscal year | USD $ 12,109 |
Total assets at end of fiscal year | USD $ 298,303 |
Total assets at beginning of fiscal year | USD $ 176,826 |
Revenues less expenses for current year | USD $ 118,882 |
Revenues less expenses for previous year | USD $ -6,343 |
Total expenses for current year | USD $ 1,035,733 |
Total expenses for previous year | USD $ 583,544 |
Other expenses in current year | USD $ 1,016,220 |
Other expenses in previous year | USD $ 573,477 |
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 $ 5,263 |
Employee salary and benefits paid in previous year | USD $ 3,087 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,250 |
Grants and similar amounts paid in previous year | USD $ 6,980 |
Total revenue in current fiscal year | USD $ 1,154,615 |
Total revenue in previous fiscal year | USD $ 577,201 |
Contributions and grants from current year | USD $ 1,863 |
Contributions and grants from previous year | USD $ 5,100 |
Gross income from fundraising events | USD $ 1,520 |
Total of other revenue | USD $ 2,465 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 741,073 |
Program Service Revenue from current year | USD $ 562,319 |
Investment Income from prior year | USD $ 12 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 6,920 |
Other Revenue from current year | USD $ 9,769 |
Gross receipts from all sources | USD $ 577,201 |
Net assets / fund balances at end of fiscal year | USD $ 164,717 |
Net assets / fund balances at beginning of fiscal year | USD $ 173,316 |
Total liabilities at end of fiscal year | USD $ 12,109 |
Total liabilities at beginning of fiscal year | USD $ 46,692 |
Total assets at end of fiscal year | USD $ 176,826 |
Total assets at beginning of fiscal year | USD $ 220,008 |
Revenues less expenses for current year | USD $ -6,343 |
Revenues less expenses for previous year | USD $ 75,846 |
Total expenses for current year | USD $ 583,544 |
Total expenses for previous year | USD $ 715,501 |
Other expenses in current year | USD $ 573,477 |
Other expenses in previous year | USD $ 703,104 |
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 $ 3,087 |
Employee salary and benefits paid in previous year | USD $ 2,147 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 6,980 |
Grants and similar amounts paid in previous year | USD $ 10,250 |
Total revenue in current fiscal year | USD $ 577,201 |
Total revenue in previous fiscal year | USD $ 791,347 |
Contributions and grants from current year | USD $ 5,100 |
Contributions and grants from previous year | USD $ 43,342 |
Gross income from fundraising events | USD $ 9,515 |
Total of other revenue | USD $ 254 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 671,663 |
Program Service Revenue from current year | USD $ 741,073 |
Investment Income from prior year | USD $ 6 |
Investment Income from current year | USD $ 12 |
Other Revenue from prior year | USD $ 3,032 |
Other Revenue from current year | USD $ 6,920 |
Gross receipts from all sources | USD $ 791,347 |
Net assets / fund balances at end of fiscal year | USD $ 173,316 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,470 |
Total liabilities at end of fiscal year | USD $ 46,692 |
Total liabilities at beginning of fiscal year | USD $ 60,436 |
Total assets at end of fiscal year | USD $ 220,008 |
Total assets at beginning of fiscal year | USD $ 157,906 |
Revenues less expenses for current year | USD $ 75,846 |
Revenues less expenses for previous year | USD $ 77,861 |
Total expenses for current year | USD $ 715,501 |
Total expenses for previous year | USD $ 596,840 |
Other expenses in current year | USD $ 703,104 |
Other expenses in previous year | USD $ 592,253 |
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 $ 2,147 |
Employee salary and benefits paid in previous year | USD $ 837 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,250 |
Grants and similar amounts paid in previous year | USD $ 3,750 |
Total revenue in current fiscal year | USD $ 791,347 |
Total revenue in previous fiscal year | USD $ 674,701 |
Contributions and grants from current year | USD $ 43,342 |
Gross income from gaming | USD $ 6,920 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 913,229 |
Program Service Revenue from current year | USD $ 671,663 |
Investment Income from prior year | USD $ 13 |
Investment Income from current year | USD $ 6 |
Other Revenue from prior year | USD $ 921 |
Other Revenue from current year | USD $ 3,032 |
Gross receipts from all sources | USD $ 674,701 |
Net assets / fund balances at end of fiscal year | USD $ 97,470 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,609 |
Total liabilities at end of fiscal year | USD $ 60,436 |
Total liabilities at beginning of fiscal year | USD $ 62,406 |
Total assets at end of fiscal year | USD $ 157,906 |
Total assets at beginning of fiscal year | USD $ 82,015 |
Revenues less expenses for current year | USD $ 77,861 |
Revenues less expenses for previous year | USD $ -69,488 |
Total expenses for current year | USD $ 596,840 |
Total expenses for previous year | USD $ 983,651 |
Other expenses in current year | USD $ 592,253 |
Other expenses in previous year | USD $ 980,317 |
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 $ 837 |
Employee salary and benefits paid in previous year | USD $ 1,084 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,750 |
Grants and similar amounts paid in previous year | USD $ 2,250 |
Total revenue in current fiscal year | USD $ 674,701 |
Total revenue in previous fiscal year | USD $ 914,163 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 3,032 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 929,505 |
Program Service Revenue from current year | USD $ 913,229 |
Investment Income from prior year | USD $ 23 |
Investment Income from current year | USD $ 13 |
Other Revenue from prior year | USD $ 5,091 |
Other Revenue from current year | USD $ 921 |
Gross receipts from all sources | USD $ 914,163 |
Net assets / fund balances at end of fiscal year | USD $ 19,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,097 |
Total liabilities at end of fiscal year | USD $ 62,406 |
Total liabilities at beginning of fiscal year | USD $ 25,146 |
Total assets at end of fiscal year | USD $ 82,015 |
Total assets at beginning of fiscal year | USD $ 114,243 |
Revenues less expenses for current year | USD $ -69,488 |
Revenues less expenses for previous year | USD $ -67,958 |
Total expenses for current year | USD $ 983,651 |
Total expenses for previous year | USD $ 1,002,577 |
Other expenses in current year | USD $ 980,317 |
Other expenses in previous year | USD $ 1,001,943 |
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 $ 1,084 |
Employee salary and benefits paid in previous year | USD $ 634 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,250 |
Total revenue in current fiscal year | USD $ 914,163 |
Total revenue in previous fiscal year | USD $ 934,619 |
Contributions and grants from current year | USD $ 0 |
Gross income from gaming | USD $ 921 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 840,604 |
Program Service Revenue from current year | USD $ 929,505 |
Investment Income from prior year | USD $ 253 |
Investment Income from current year | USD $ 23 |
Other Revenue from prior year | USD $ 8,948 |
Other Revenue from current year | USD $ 5,091 |
Gross receipts from all sources | USD $ 934,619 |
Net assets / fund balances at end of fiscal year | USD $ 89,097 |
Net assets / fund balances at beginning of fiscal year | USD $ 157,055 |
Total liabilities at end of fiscal year | USD $ 25,146 |
Total liabilities at beginning of fiscal year | USD $ 23,200 |
Total assets at end of fiscal year | USD $ 114,243 |
Total assets at beginning of fiscal year | USD $ 180,255 |
Revenues less expenses for current year | USD $ -67,958 |
Revenues less expenses for previous year | USD $ -65,508 |
Total expenses for current year | USD $ 1,002,577 |
Total expenses for previous year | USD $ 915,313 |
Other expenses in current year | USD $ 1,001,943 |
Other expenses in previous year | USD $ 902,585 |
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 $ 634 |
Employee salary and benefits paid in previous year | USD $ 1,728 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 11,000 |
Total revenue in current fiscal year | USD $ 934,619 |
Total revenue in previous fiscal year | USD $ 849,805 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 5,078 |
Total of other revenue | USD $ 13 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,255,754 |
Program Service Revenue from current year | USD $ 840,604 |
Investment Income from prior year | USD $ 562 |
Investment Income from current year | USD $ 253 |
Other Revenue from prior year | USD $ 11,782 |
Other Revenue from current year | USD $ 8,948 |
Gross receipts from all sources | USD $ 849,805 |
Net assets / fund balances at end of fiscal year | USD $ 157,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 222,563 |
Total liabilities at end of fiscal year | USD $ 23,200 |
Total liabilities at beginning of fiscal year | USD $ 31,276 |
Total assets at end of fiscal year | USD $ 180,255 |
Total assets at beginning of fiscal year | USD $ 253,839 |
Revenues less expenses for current year | USD $ -65,508 |
Revenues less expenses for previous year | USD $ 38,333 |
Total expenses for current year | USD $ 915,313 |
Total expenses for previous year | USD $ 1,229,765 |
Other expenses in current year | USD $ 902,585 |
Other expenses in previous year | USD $ 1,221,808 |
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 $ 1,728 |
Employee salary and benefits paid in previous year | USD $ 1,622 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,000 |
Grants and similar amounts paid in previous year | USD $ 6,335 |
Total revenue in current fiscal year | USD $ 849,805 |
Total revenue in previous fiscal year | USD $ 1,268,098 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 8,515 |
Gross sales of inventory assets | USD $ 433 |