2022-12-31 |
---|
Total unrelated business income | USD $ 16,865 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,219,000 |
Program Service Revenue from current year | USD $ 1,436,047 |
Investment Income from prior year | USD $ 404 |
Investment Income from current year | USD $ 579 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,436,626 |
Net assets / fund balances at end of fiscal year | USD $ 833,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 766,431 |
Total liabilities at end of fiscal year | USD $ 99,051 |
Total liabilities at beginning of fiscal year | USD $ 132,824 |
Total assets at end of fiscal year | USD $ 932,875 |
Total assets at beginning of fiscal year | USD $ 899,255 |
Revenues less expenses for current year | USD $ 67,393 |
Revenues less expenses for previous year | USD $ 232,512 |
Total expenses for current year | USD $ 1,369,233 |
Total expenses for previous year | USD $ 1,126,974 |
Other expenses in current year | USD $ 432,635 |
Other expenses in previous year | USD $ 260,292 |
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 $ 936,598 |
Employee salary and benefits paid in previous year | USD $ 861,682 |
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 $ 5,000 |
Total revenue in current fiscal year | USD $ 1,436,626 |
Total revenue in previous fiscal year | USD $ 1,359,486 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 140,082 |
2021-12-31 |
---|
Total unrelated business income | USD $ 22,170 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,292,436 |
Program Service Revenue from current year | USD $ 1,219,000 |
Investment Income from prior year | USD $ 3,490 |
Investment Income from current year | USD $ 404 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,359,486 |
Net assets / fund balances at end of fiscal year | USD $ 766,431 |
Net assets / fund balances at beginning of fiscal year | USD $ 533,919 |
Total liabilities at end of fiscal year | USD $ 132,824 |
Total liabilities at beginning of fiscal year | USD $ 185,462 |
Total assets at end of fiscal year | USD $ 899,255 |
Total assets at beginning of fiscal year | USD $ 719,381 |
Revenues less expenses for current year | USD $ 232,512 |
Revenues less expenses for previous year | USD $ 178,586 |
Total expenses for current year | USD $ 1,126,974 |
Total expenses for previous year | USD $ 1,117,340 |
Other expenses in current year | USD $ 260,292 |
Other expenses in previous year | USD $ 290,777 |
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 $ 861,682 |
Employee salary and benefits paid in previous year | USD $ 821,563 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,359,486 |
Total revenue in previous fiscal year | USD $ 1,295,926 |
Contributions and grants from current year | USD $ 140,082 |
Contributions and grants from previous year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 17,885 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,272,252 |
Program Service Revenue from current year | USD $ 1,292,436 |
Investment Income from prior year | USD $ 5,510 |
Investment Income from current year | USD $ 3,490 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,295,926 |
Net assets / fund balances at end of fiscal year | USD $ 533,919 |
Net assets / fund balances at beginning of fiscal year | USD $ 355,333 |
Total liabilities at end of fiscal year | USD $ 185,462 |
Total liabilities at beginning of fiscal year | USD $ 201,324 |
Total assets at end of fiscal year | USD $ 719,381 |
Total assets at beginning of fiscal year | USD $ 556,657 |
Revenues less expenses for current year | USD $ 178,586 |
Revenues less expenses for previous year | USD $ 43,200 |
Total expenses for current year | USD $ 1,117,340 |
Total expenses for previous year | USD $ 1,234,562 |
Other expenses in current year | USD $ 290,777 |
Other expenses in previous year | USD $ 396,852 |
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 $ 821,563 |
Employee salary and benefits paid in previous year | USD $ 832,710 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,295,926 |
Total revenue in previous fiscal year | USD $ 1,277,762 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 25,470 |
Net unrelated business income | USD $ -77,095 |
Program Service Revenue from prior year | USD $ 1,206,936 |
Program Service Revenue from current year | USD $ 1,272,252 |
Investment Income from prior year | USD $ 3,996 |
Investment Income from current year | USD $ 5,510 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,277,762 |
Net assets / fund balances at end of fiscal year | USD $ 355,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 312,136 |
Total liabilities at end of fiscal year | USD $ 201,324 |
Total liabilities at beginning of fiscal year | USD $ 172,835 |
Total assets at end of fiscal year | USD $ 556,660 |
Total assets at beginning of fiscal year | USD $ 484,971 |
Revenues less expenses for current year | USD $ 43,200 |
Revenues less expenses for previous year | USD $ 1,806 |
Total expenses for current year | USD $ 1,234,562 |
Total expenses for previous year | USD $ 1,209,126 |
Other expenses in current year | USD $ 396,852 |
Other expenses in previous year | USD $ 378,171 |
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 $ 832,710 |
Employee salary and benefits paid in previous year | USD $ 825,955 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 5,000 |
Total revenue in current fiscal year | USD $ 1,277,762 |
Total revenue in previous fiscal year | USD $ 1,210,932 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 39,430 |
Net unrelated business income | USD $ -59,130 |
Program Service Revenue from prior year | USD $ 1,046,857 |
Program Service Revenue from current year | USD $ 1,206,936 |
Investment Income from prior year | USD $ 4,015 |
Investment Income from current year | USD $ 3,996 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,210,932 |
Net assets / fund balances at end of fiscal year | USD $ 312,136 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,330 |
Total liabilities at end of fiscal year | USD $ 172,835 |
Total liabilities at beginning of fiscal year | USD $ 151,098 |
Total assets at end of fiscal year | USD $ 484,971 |
Total assets at beginning of fiscal year | USD $ 461,428 |
Revenues less expenses for current year | USD $ 1,806 |
Revenues less expenses for previous year | USD $ -24,401 |
Total expenses for current year | USD $ 1,209,126 |
Total expenses for previous year | USD $ 1,075,273 |
Other expenses in current year | USD $ 378,171 |
Other expenses in previous year | USD $ 330,818 |
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 $ 825,955 |
Employee salary and benefits paid in previous year | USD $ 734,455 |
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 $ 5,000 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 1,210,932 |
Total revenue in previous fiscal year | USD $ 1,050,872 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 73,670 |
Net unrelated business income | USD $ -87,938 |
Program Service Revenue from prior year | USD $ 842,459 |
Program Service Revenue from current year | USD $ 894,334 |
Investment Income from prior year | USD $ 3,375 |
Investment Income from current year | USD $ 3,924 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 898,258 |
Net assets / fund balances at end of fiscal year | USD $ 334,731 |
Net assets / fund balances at beginning of fiscal year | USD $ 378,620 |
Total liabilities at end of fiscal year | USD $ 124,715 |
Total liabilities at beginning of fiscal year | USD $ 132,951 |
Total assets at end of fiscal year | USD $ 459,446 |
Total assets at beginning of fiscal year | USD $ 511,571 |
Revenues less expenses for current year | USD $ -43,889 |
Revenues less expenses for previous year | USD $ -24,422 |
Total expenses for current year | USD $ 942,147 |
Total expenses for previous year | USD $ 870,256 |
Other expenses in current year | USD $ 321,211 |
Other expenses in previous year | USD $ 275,808 |
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 $ 610,936 |
Employee salary and benefits paid in previous year | USD $ 578,448 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 16,000 |
Total revenue in current fiscal year | USD $ 898,258 |
Total revenue in previous fiscal year | USD $ 845,834 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 82,848 |
Net unrelated business income | USD $ -74,174 |
Program Service Revenue from prior year | USD $ 847,092 |
Program Service Revenue from current year | USD $ 842,459 |
Investment Income from prior year | USD $ 1,345 |
Investment Income from current year | USD $ 3,375 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 845,834 |
Net assets / fund balances at end of fiscal year | USD $ 378,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 403,042 |
Total liabilities at end of fiscal year | USD $ 132,951 |
Total liabilities at beginning of fiscal year | USD $ 61,157 |
Total assets at end of fiscal year | USD $ 511,571 |
Total assets at beginning of fiscal year | USD $ 464,199 |
Revenues less expenses for current year | USD $ -24,422 |
Revenues less expenses for previous year | USD $ -17,306 |
Total expenses for current year | USD $ 870,256 |
Total expenses for previous year | USD $ 865,743 |
Other expenses in current year | USD $ 275,808 |
Other expenses in previous year | USD $ 299,349 |
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 $ 578,448 |
Employee salary and benefits paid in previous year | USD $ 554,394 |
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 $ 16,000 |
Grants and similar amounts paid in previous year | USD $ 12,000 |
Total revenue in current fiscal year | USD $ 845,834 |
Total revenue in previous fiscal year | USD $ 848,437 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
2014-12-31 |
---|
Total unrelated business income | USD $ 84,658 |
Net unrelated business income | USD $ -77,836 |
Program Service Revenue from prior year | USD $ 870,439 |
Program Service Revenue from current year | USD $ 847,092 |
Investment Income from prior year | USD $ 1,929 |
Investment Income from current year | USD $ 1,345 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 849,435 |
Net assets / fund balances at end of fiscal year | USD $ 403,042 |
Net assets / fund balances at beginning of fiscal year | USD $ 420,348 |
Total liabilities at end of fiscal year | USD $ 61,157 |
Total liabilities at beginning of fiscal year | USD $ 103,728 |
Total assets at end of fiscal year | USD $ 464,199 |
Total assets at beginning of fiscal year | USD $ 524,076 |
Revenues less expenses for current year | USD $ -17,306 |
Revenues less expenses for previous year | USD $ 7,464 |
Total expenses for current year | USD $ 865,743 |
Total expenses for previous year | USD $ 864,904 |
Other expenses in current year | USD $ 299,349 |
Other expenses in previous year | USD $ 285,453 |
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 $ 554,394 |
Employee salary and benefits paid in previous year | USD $ 534,776 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,000 |
Grants and similar amounts paid in previous year | USD $ 44,675 |
Total revenue in current fiscal year | USD $ 848,437 |
Total revenue in previous fiscal year | USD $ 872,368 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |