2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,814,057 |
Program Service Revenue from current year | USD $ 12,304,296 |
Investment Income from prior year | USD $ 327,710 |
Investment Income from current year | USD $ 23,252 |
Other Revenue from prior year | USD $ 56,964 |
Other Revenue from current year | USD $ 49,748 |
Gross receipts from all sources | USD $ 16,410,653 |
Net assets / fund balances at end of fiscal year | USD $ -22,559,934 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,079,374 |
Total liabilities at end of fiscal year | USD $ 60,580,915 |
Total liabilities at beginning of fiscal year | USD $ 62,618,375 |
Total assets at end of fiscal year | USD $ 38,020,981 |
Total assets at beginning of fiscal year | USD $ 41,539,001 |
Revenues less expenses for current year | USD $ -1,857,787 |
Revenues less expenses for previous year | USD $ 341,634 |
Total expenses for current year | USD $ 14,578,686 |
Total expenses for previous year | USD $ 13,126,514 |
Other expenses in current year | USD $ 8,151,362 |
Other expenses in previous year | USD $ 7,364,363 |
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 $ 6,427,324 |
Employee salary and benefits paid in previous year | USD $ 5,762,151 |
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 $ 12,720,899 |
Total revenue in previous fiscal year | USD $ 13,468,148 |
Contributions and grants from current year | USD $ 343,603 |
Contributions and grants from previous year | USD $ 1,269,417 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,274,076 |
Program Service Revenue from current year | USD $ 11,814,057 |
Investment Income from prior year | USD $ 331,439 |
Investment Income from current year | USD $ 327,710 |
Other Revenue from prior year | USD $ -402,212 |
Other Revenue from current year | USD $ 56,964 |
Gross receipts from all sources | USD $ 15,105,086 |
Net assets / fund balances at end of fiscal year | USD $ -21,079,374 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,465,795 |
Total liabilities at end of fiscal year | USD $ 62,618,375 |
Total liabilities at beginning of fiscal year | USD $ 62,287,168 |
Total assets at end of fiscal year | USD $ 41,539,001 |
Total assets at beginning of fiscal year | USD $ 42,821,373 |
Revenues less expenses for current year | USD $ 341,634 |
Revenues less expenses for previous year | USD $ -933,503 |
Total expenses for current year | USD $ 13,126,514 |
Total expenses for previous year | USD $ 12,517,580 |
Other expenses in current year | USD $ 7,364,363 |
Other expenses in previous year | USD $ 6,954,839 |
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 $ 5,762,151 |
Employee salary and benefits paid in previous year | USD $ 5,562,741 |
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 $ 13,468,148 |
Total revenue in previous fiscal year | USD $ 11,584,077 |
Contributions and grants from current year | USD $ 1,269,417 |
Contributions and grants from previous year | USD $ 380,774 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,084,750 |
Program Service Revenue from current year | USD $ 11,274,076 |
Investment Income from prior year | USD $ 144,484 |
Investment Income from current year | USD $ 331,439 |
Other Revenue from prior year | USD $ 45,574 |
Other Revenue from current year | USD $ -402,212 |
Gross receipts from all sources | USD $ 11,618,610 |
Net assets / fund balances at end of fiscal year | USD $ -19,465,795 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,752,215 |
Total liabilities at end of fiscal year | USD $ 62,287,168 |
Total liabilities at beginning of fiscal year | USD $ 62,370,619 |
Total assets at end of fiscal year | USD $ 42,821,373 |
Total assets at beginning of fiscal year | USD $ 43,618,404 |
Revenues less expenses for current year | USD $ -933,503 |
Revenues less expenses for previous year | USD $ -50,896 |
Total expenses for current year | USD $ 12,517,580 |
Total expenses for previous year | USD $ 12,533,450 |
Other expenses in current year | USD $ 6,954,839 |
Other expenses in previous year | USD $ 7,003,006 |
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 $ 5,562,741 |
Employee salary and benefits paid in previous year | USD $ 5,530,444 |
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 $ 11,584,077 |
Total revenue in previous fiscal year | USD $ 12,482,554 |
Contributions and grants from current year | USD $ 380,774 |
Contributions and grants from previous year | USD $ 207,746 |
Total of other revenue | USD $ -449,137 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,286,715 |
Program Service Revenue from current year | USD $ 12,084,750 |
Investment Income from prior year | USD $ 212,388 |
Investment Income from current year | USD $ 144,484 |
Other Revenue from prior year | USD $ 45,420 |
Other Revenue from current year | USD $ 45,574 |
Gross receipts from all sources | USD $ 14,576,188 |
Net assets / fund balances at end of fiscal year | USD $ -18,752,215 |
Net assets / fund balances at beginning of fiscal year | USD $ -19,097,901 |
Total liabilities at end of fiscal year | USD $ 62,370,619 |
Total liabilities at beginning of fiscal year | USD $ 61,160,812 |
Total assets at end of fiscal year | USD $ 43,618,404 |
Total assets at beginning of fiscal year | USD $ 42,062,911 |
Revenues less expenses for current year | USD $ -50,896 |
Revenues less expenses for previous year | USD $ -892,845 |
Total expenses for current year | USD $ 12,533,450 |
Total expenses for previous year | USD $ 12,649,300 |
Other expenses in current year | USD $ 7,003,006 |
Other expenses in previous year | USD $ 7,499,907 |
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 $ 5,530,444 |
Employee salary and benefits paid in previous year | USD $ 5,149,393 |
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 $ 12,482,554 |
Total revenue in previous fiscal year | USD $ 11,756,455 |
Contributions and grants from current year | USD $ 207,746 |
Contributions and grants from previous year | USD $ 211,932 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,391,486 |
Program Service Revenue from current year | USD $ 11,286,715 |
Investment Income from prior year | USD $ 345,522 |
Investment Income from current year | USD $ 212,388 |
Other Revenue from prior year | USD $ 44,000 |
Other Revenue from current year | USD $ 45,420 |
Gross receipts from all sources | USD $ 17,986,315 |
Net assets / fund balances at end of fiscal year | USD $ -19,097,901 |
Net assets / fund balances at beginning of fiscal year | USD $ -18,392,888 |
Total liabilities at end of fiscal year | USD $ 61,160,812 |
Total liabilities at beginning of fiscal year | USD $ 60,302,723 |
Total assets at end of fiscal year | USD $ 42,062,911 |
Total assets at beginning of fiscal year | USD $ 41,909,835 |
Revenues less expenses for current year | USD $ -892,845 |
Revenues less expenses for previous year | USD $ -851,958 |
Total expenses for current year | USD $ 12,649,300 |
Total expenses for previous year | USD $ 11,884,428 |
Other expenses in current year | USD $ 7,499,907 |
Other expenses in previous year | USD $ 6,977,348 |
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 $ 5,149,393 |
Employee salary and benefits paid in previous year | USD $ 4,907,080 |
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 $ 11,756,455 |
Total revenue in previous fiscal year | USD $ 11,032,470 |
Contributions and grants from current year | USD $ 211,932 |
Contributions and grants from previous year | USD $ 251,462 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,256,555 |
Program Service Revenue from current year | USD $ 10,391,486 |
Investment Income from prior year | USD $ 131,575 |
Investment Income from current year | USD $ 345,522 |
Other Revenue from prior year | USD $ 44,957 |
Other Revenue from current year | USD $ 44,000 |
Gross receipts from all sources | USD $ 17,201,312 |
Net assets / fund balances at end of fiscal year | USD $ -18,392,888 |
Net assets / fund balances at beginning of fiscal year | USD $ -17,542,321 |
Total liabilities at end of fiscal year | USD $ 60,302,723 |
Total liabilities at beginning of fiscal year | USD $ 61,937,209 |
Total assets at end of fiscal year | USD $ 41,909,835 |
Total assets at beginning of fiscal year | USD $ 44,394,888 |
Revenues less expenses for current year | USD $ -851,958 |
Revenues less expenses for previous year | USD $ -1,097,918 |
Total expenses for current year | USD $ 11,884,428 |
Total expenses for previous year | USD $ 11,821,958 |
Other expenses in current year | USD $ 6,977,348 |
Other expenses in previous year | USD $ 7,087,163 |
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 $ 4,907,080 |
Employee salary and benefits paid in previous year | USD $ 4,734,795 |
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 $ 11,032,470 |
Total revenue in previous fiscal year | USD $ 10,724,040 |
Contributions and grants from current year | USD $ 251,462 |
Contributions and grants from previous year | USD $ 290,953 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,389,689 |
Program Service Revenue from current year | USD $ 10,256,555 |
Investment Income from prior year | USD $ 35,372 |
Investment Income from current year | USD $ 131,575 |
Other Revenue from prior year | USD $ 59,336 |
Other Revenue from current year | USD $ 44,957 |
Gross receipts from all sources | USD $ 11,675,878 |
Net assets / fund balances at end of fiscal year | USD $ -17,542,321 |
Net assets / fund balances at beginning of fiscal year | USD $ -16,671,905 |
Total liabilities at end of fiscal year | USD $ 61,937,209 |
Total liabilities at beginning of fiscal year | USD $ 61,501,730 |
Total assets at end of fiscal year | USD $ 44,394,888 |
Total assets at beginning of fiscal year | USD $ 44,829,825 |
Revenues less expenses for current year | USD $ -1,097,918 |
Revenues less expenses for previous year | USD $ -2,300,166 |
Total expenses for current year | USD $ 11,821,958 |
Total expenses for previous year | USD $ 11,018,440 |
Other expenses in current year | USD $ 7,087,163 |
Other expenses in previous year | USD $ 6,375,115 |
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 $ 4,734,795 |
Employee salary and benefits paid in previous year | USD $ 4,643,325 |
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 $ 10,724,040 |
Total revenue in previous fiscal year | USD $ 8,718,274 |
Contributions and grants from current year | USD $ 290,953 |
Contributions and grants from previous year | USD $ 233,877 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,696,531 |
Program Service Revenue from current year | USD $ 8,389,689 |
Investment Income from prior year | USD $ 140,319 |
Investment Income from current year | USD $ 35,372 |
Other Revenue from prior year | USD $ 65,495 |
Other Revenue from current year | USD $ 59,336 |
Gross receipts from all sources | USD $ 10,634,784 |
Net assets / fund balances at end of fiscal year | USD $ -16,671,905 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,971,529 |
Total liabilities at end of fiscal year | USD $ 62,146,331 |
Total liabilities at beginning of fiscal year | USD $ 57,171,066 |
Total assets at end of fiscal year | USD $ 45,474,426 |
Total assets at beginning of fiscal year | USD $ 43,199,537 |
Revenues less expenses for current year | USD $ -2,300,166 |
Revenues less expenses for previous year | USD $ -1,699,941 |
Total expenses for current year | USD $ 11,018,440 |
Total expenses for previous year | USD $ 9,847,656 |
Other expenses in current year | USD $ 6,375,115 |
Other expenses in previous year | USD $ 5,830,791 |
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 $ 4,643,325 |
Employee salary and benefits paid in previous year | USD $ 4,016,865 |
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 $ 8,718,274 |
Total revenue in previous fiscal year | USD $ 8,147,715 |
Contributions and grants from current year | USD $ 233,877 |
Contributions and grants from previous year | USD $ 245,370 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,504,136 |
Program Service Revenue from current year | USD $ 7,696,531 |
Investment Income from prior year | USD $ 156,068 |
Investment Income from current year | USD $ 140,319 |
Other Revenue from prior year | USD $ 63,884 |
Other Revenue from current year | USD $ 65,495 |
Gross receipts from all sources | USD $ 8,605,148 |
Net assets / fund balances at end of fiscal year | USD $ -13,971,529 |
Net assets / fund balances at beginning of fiscal year | USD $ -11,878,013 |
Total liabilities at end of fiscal year | USD $ 57,171,066 |
Total liabilities at beginning of fiscal year | USD $ 44,436,498 |
Total assets at end of fiscal year | USD $ 43,199,537 |
Total assets at beginning of fiscal year | USD $ 32,558,485 |
Revenues less expenses for current year | USD $ -1,699,941 |
Revenues less expenses for previous year | USD $ -1,357,369 |
Total expenses for current year | USD $ 9,847,656 |
Total expenses for previous year | USD $ 9,199,880 |
Other expenses in current year | USD $ 5,830,791 |
Other expenses in previous year | USD $ 5,548,989 |
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 $ 4,016,865 |
Employee salary and benefits paid in previous year | USD $ 3,650,891 |
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 $ 8,147,715 |
Total revenue in previous fiscal year | USD $ 7,842,511 |
Contributions and grants from current year | USD $ 245,370 |
Contributions and grants from previous year | USD $ 118,423 |