2021-12-31 |
---|
Total unrelated business income | USD $ 663,306 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,533,295 |
Investment Income from current year | USD $ 1,354,530 |
Other Revenue from prior year | USD $ 465,630 |
Other Revenue from current year | USD $ 421,923 |
Gross receipts from all sources | USD $ 1,776,453 |
Net assets / fund balances at end of fiscal year | USD $ 6,994,513 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,997,072 |
Total liabilities at end of fiscal year | USD $ 44,896,176 |
Total liabilities at beginning of fiscal year | USD $ 42,256,125 |
Total assets at end of fiscal year | USD $ 51,890,689 |
Total assets at beginning of fiscal year | USD $ 49,253,197 |
Revenues less expenses for current year | USD $ 235,881 |
Revenues less expenses for previous year | USD $ 66,720 |
Total expenses for current year | USD $ 1,540,572 |
Total expenses for previous year | USD $ 1,932,205 |
Other expenses in current year | USD $ 964,003 |
Other expenses in previous year | USD $ 1,292,624 |
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 $ 576,569 |
Employee salary and benefits paid in previous year | USD $ 639,581 |
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 $ 1,776,453 |
Total revenue in previous fiscal year | USD $ 1,998,925 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 421,923 |
2020-12-31 |
---|
Total unrelated business income | USD $ 465,630 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,599,253 |
Investment Income from current year | USD $ 1,533,295 |
Other Revenue from prior year | USD $ 546,086 |
Other Revenue from current year | USD $ 465,630 |
Gross receipts from all sources | USD $ 1,998,925 |
Net assets / fund balances at end of fiscal year | USD $ 6,997,072 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,672,173 |
Total liabilities at end of fiscal year | USD $ 42,256,125 |
Total liabilities at beginning of fiscal year | USD $ 37,283,481 |
Total assets at end of fiscal year | USD $ 49,253,197 |
Total assets at beginning of fiscal year | USD $ 43,955,654 |
Revenues less expenses for current year | USD $ 66,720 |
Revenues less expenses for previous year | USD $ 205,806 |
Total expenses for current year | USD $ 1,932,205 |
Total expenses for previous year | USD $ 1,939,533 |
Other expenses in current year | USD $ 1,292,624 |
Other expenses in previous year | USD $ 1,312,853 |
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 $ 639,581 |
Employee salary and benefits paid in previous year | USD $ 457,244 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 169,436 |
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 $ 1,998,925 |
Total revenue in previous fiscal year | USD $ 2,145,339 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 465,630 |
2019-12-31 |
---|
Total unrelated business income | USD $ 2,145,339 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,462,071 |
Investment Income from current year | USD $ 1,599,253 |
Other Revenue from prior year | USD $ 532,638 |
Other Revenue from current year | USD $ 546,086 |
Gross receipts from all sources | USD $ 2,145,339 |
Net assets / fund balances at end of fiscal year | USD $ 6,672,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,130,274 |
Total liabilities at end of fiscal year | USD $ 37,283,481 |
Total liabilities at beginning of fiscal year | USD $ 35,027,392 |
Total assets at end of fiscal year | USD $ 43,955,654 |
Total assets at beginning of fiscal year | USD $ 41,157,666 |
Revenues less expenses for current year | USD $ 205,806 |
Revenues less expenses for previous year | USD $ 300,170 |
Total expenses for current year | USD $ 1,939,533 |
Total expenses for previous year | USD $ 1,694,539 |
Other expenses in current year | USD $ 1,312,853 |
Other expenses in previous year | USD $ 1,057,437 |
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 $ 457,244 |
Employee salary and benefits paid in previous year | USD $ 486,050 |
Benefits paid to or for members in current year | USD $ 169,436 |
Benefits paid to or for members in previous year | USD $ 151,052 |
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 $ 2,145,339 |
Total revenue in previous fiscal year | USD $ 1,994,709 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 546,086 |
2018-12-31 |
---|
Total unrelated business income | USD $ 532,638 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,357,674 |
Investment Income from current year | USD $ 1,462,071 |
Other Revenue from prior year | USD $ 566,780 |
Other Revenue from current year | USD $ 532,638 |
Gross receipts from all sources | USD $ 1,994,709 |
Net assets / fund balances at end of fiscal year | USD $ 6,130,274 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,963,232 |
Total liabilities at end of fiscal year | USD $ 35,027,392 |
Total liabilities at beginning of fiscal year | USD $ 37,385,459 |
Total assets at end of fiscal year | USD $ 41,157,666 |
Total assets at beginning of fiscal year | USD $ 43,348,691 |
Revenues less expenses for current year | USD $ 300,170 |
Revenues less expenses for previous year | USD $ 356,113 |
Total expenses for current year | USD $ 1,694,539 |
Total expenses for previous year | USD $ 1,568,341 |
Other expenses in current year | USD $ 1,057,437 |
Other expenses in previous year | USD $ 939,448 |
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 $ 486,050 |
Employee salary and benefits paid in previous year | USD $ 456,380 |
Benefits paid to or for members in current year | USD $ 151,052 |
Benefits paid to or for members in previous year | USD $ 172,513 |
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 $ 1,994,709 |
Total revenue in previous fiscal year | USD $ 1,924,454 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 532,638 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,313,541 |
Investment Income from current year | USD $ 1,357,674 |
Other Revenue from prior year | USD $ 498,259 |
Other Revenue from current year | USD $ 566,780 |
Gross receipts from all sources | USD $ 1,924,454 |
Net assets / fund balances at end of fiscal year | USD $ 5,963,232 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,632,439 |
Total liabilities at end of fiscal year | USD $ 37,385,459 |
Total liabilities at beginning of fiscal year | USD $ 35,360,346 |
Total assets at end of fiscal year | USD $ 43,348,691 |
Total assets at beginning of fiscal year | USD $ 40,992,785 |
Revenues less expenses for current year | USD $ 356,113 |
Revenues less expenses for previous year | USD $ 116,602 |
Total expenses for current year | USD $ 1,568,341 |
Total expenses for previous year | USD $ 1,695,198 |
Other expenses in current year | USD $ 939,448 |
Other expenses in previous year | USD $ 1,107,867 |
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 $ 456,380 |
Employee salary and benefits paid in previous year | USD $ 587,331 |
Benefits paid to or for members in current year | USD $ 172,513 |
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 $ 1,924,454 |
Total revenue in previous fiscal year | USD $ 1,811,800 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 566,780 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 1,284,083 |
Investment Income from current year | USD $ 1,313,541 |
Other Revenue from prior year | USD $ 484,342 |
Other Revenue from current year | USD $ 498,259 |
Gross receipts from all sources | USD $ 1,811,800 |
Net assets / fund balances at end of fiscal year | USD $ 5,632,439 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,641,382 |
Total liabilities at end of fiscal year | USD $ 35,360,346 |
Total liabilities at beginning of fiscal year | USD $ 31,887,345 |
Total assets at end of fiscal year | USD $ 40,992,785 |
Total assets at beginning of fiscal year | USD $ 37,528,727 |
Revenues less expenses for current year | USD $ 116,602 |
Revenues less expenses for previous year | USD $ 23,302 |
Total expenses for current year | USD $ 1,695,198 |
Total expenses for previous year | USD $ 1,745,123 |
Other expenses in current year | USD $ 1,107,867 |
Other expenses in previous year | USD $ 1,126,658 |
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 $ 587,331 |
Employee salary and benefits paid in previous year | USD $ 618,465 |
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 $ 1,811,800 |
Total revenue in previous fiscal year | USD $ 1,768,425 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 498,259 |