2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 895,487 |
Program Service Revenue from current year | USD $ 873,123 |
Investment Income from prior year | USD $ 268,416 |
Investment Income from current year | USD $ 175,091 |
Other Revenue from prior year | USD $ 212,890 |
Other Revenue from current year | USD $ 203,155 |
Gross receipts from all sources | USD $ 1,251,369 |
Net assets / fund balances at end of fiscal year | USD $ 2,555,422 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,749,497 |
Total liabilities at end of fiscal year | USD $ 31,552,881 |
Total liabilities at beginning of fiscal year | USD $ 29,267,647 |
Total assets at end of fiscal year | USD $ 34,108,303 |
Total assets at beginning of fiscal year | USD $ 32,017,144 |
Revenues less expenses for current year | USD $ -194,075 |
Revenues less expenses for previous year | USD $ -28,351 |
Total expenses for current year | USD $ 1,445,444 |
Total expenses for previous year | USD $ 1,405,144 |
Other expenses in current year | USD $ 919,721 |
Other expenses in previous year | USD $ 902,244 |
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 $ 519,203 |
Employee salary and benefits paid in previous year | USD $ 496,341 |
Benefits paid to or for members in current year | USD $ 6,520 |
Benefits paid to or for members in previous year | USD $ 6,559 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,251,369 |
Total revenue in previous fiscal year | USD $ 1,376,793 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 203,155 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 962,995 |
Program Service Revenue from current year | USD $ 936,440 |
Investment Income from prior year | USD $ 188,870 |
Investment Income from current year | USD $ 244,127 |
Other Revenue from prior year | USD $ 214,307 |
Other Revenue from current year | USD $ 233,741 |
Gross receipts from all sources | USD $ 1,414,308 |
Net assets / fund balances at end of fiscal year | USD $ 2,777,848 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,746,113 |
Total liabilities at end of fiscal year | USD $ 29,380,765 |
Total liabilities at beginning of fiscal year | USD $ 31,555,142 |
Total assets at end of fiscal year | USD $ 32,158,613 |
Total assets at beginning of fiscal year | USD $ 34,301,255 |
Revenues less expenses for current year | USD $ 31,735 |
Revenues less expenses for previous year | USD $ -47,899 |
Total expenses for current year | USD $ 1,382,573 |
Total expenses for previous year | USD $ 1,414,071 |
Other expenses in current year | USD $ 851,290 |
Other expenses in previous year | USD $ 875,569 |
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 $ 523,690 |
Employee salary and benefits paid in previous year | USD $ 530,082 |
Benefits paid to or for members in current year | USD $ 7,593 |
Benefits paid to or for members in previous year | USD $ 8,420 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,414,308 |
Total revenue in previous fiscal year | USD $ 1,366,172 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 233,741 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 941,251 |
Program Service Revenue from current year | USD $ 962,995 |
Investment Income from prior year | USD $ 161,660 |
Investment Income from current year | USD $ 188,870 |
Other Revenue from prior year | USD $ 236,387 |
Other Revenue from current year | USD $ 214,307 |
Gross receipts from all sources | USD $ 1,366,172 |
Net assets / fund balances at end of fiscal year | USD $ 2,746,113 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,794,012 |
Total liabilities at end of fiscal year | USD $ 31,555,142 |
Total liabilities at beginning of fiscal year | USD $ 31,236,907 |
Total assets at end of fiscal year | USD $ 34,301,255 |
Total assets at beginning of fiscal year | USD $ 34,030,919 |
Revenues less expenses for current year | USD $ -47,899 |
Revenues less expenses for previous year | USD $ 1,417 |
Total expenses for current year | USD $ 1,414,071 |
Total expenses for previous year | USD $ 1,337,881 |
Other expenses in current year | USD $ 875,569 |
Other expenses in previous year | USD $ 772,774 |
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 $ 530,082 |
Employee salary and benefits paid in previous year | USD $ 553,679 |
Benefits paid to or for members in current year | USD $ 8,420 |
Benefits paid to or for members in previous year | USD $ 11,428 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,366,172 |
Total revenue in previous fiscal year | USD $ 1,339,298 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 214,307 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 860,950 |
Program Service Revenue from current year | USD $ 941,251 |
Investment Income from prior year | USD $ 181,781 |
Investment Income from current year | USD $ 161,660 |
Other Revenue from prior year | USD $ 220,739 |
Other Revenue from current year | USD $ 236,387 |
Gross receipts from all sources | USD $ 1,339,298 |
Net assets / fund balances at end of fiscal year | USD $ 2,794,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,792,595 |
Total liabilities at end of fiscal year | USD $ 31,236,907 |
Total liabilities at beginning of fiscal year | USD $ 30,737,125 |
Total assets at end of fiscal year | USD $ 34,030,919 |
Total assets at beginning of fiscal year | USD $ 33,529,720 |
Revenues less expenses for current year | USD $ 1,417 |
Revenues less expenses for previous year | USD $ -28,822 |
Total expenses for current year | USD $ 1,337,881 |
Total expenses for previous year | USD $ 1,292,292 |
Other expenses in current year | USD $ 772,774 |
Other expenses in previous year | USD $ 730,583 |
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 $ 553,679 |
Employee salary and benefits paid in previous year | USD $ 545,391 |
Benefits paid to or for members in current year | USD $ 11,428 |
Benefits paid to or for members in previous year | USD $ 16,318 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,339,298 |
Total revenue in previous fiscal year | USD $ 1,263,470 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 236,387 |