2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,711,321 |
Program Service Revenue from current year | USD $ 1,582,208 |
Investment Income from prior year | USD $ 35,419 |
Investment Income from current year | USD $ 28,161 |
Other Revenue from prior year | USD $ 5,175 |
Other Revenue from current year | USD $ 6,421 |
Gross receipts from all sources | USD $ 1,653,350 |
Net assets / fund balances at end of fiscal year | USD $ 602,795 |
Net assets / fund balances at beginning of fiscal year | USD $ 813,139 |
Total liabilities at end of fiscal year | USD $ 1,497,522 |
Total liabilities at beginning of fiscal year | USD $ 1,035,145 |
Total assets at end of fiscal year | USD $ 2,100,317 |
Total assets at beginning of fiscal year | USD $ 1,848,284 |
Revenues less expenses for current year | USD $ -101,755 |
Revenues less expenses for previous year | USD $ 8,476 |
Total expenses for current year | USD $ 1,718,545 |
Total expenses for previous year | USD $ 1,743,439 |
Other expenses in current year | USD $ 947,545 |
Other expenses in previous year | USD $ 1,045,695 |
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 $ 771,000 |
Employee salary and benefits paid in previous year | USD $ 697,744 |
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 $ 1,616,790 |
Total revenue in previous fiscal year | USD $ 1,751,915 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 6,421 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,784,994 |
Program Service Revenue from current year | USD $ 1,711,321 |
Investment Income from prior year | USD $ 93,588 |
Investment Income from current year | USD $ 35,419 |
Other Revenue from prior year | USD $ 2,838 |
Other Revenue from current year | USD $ 5,175 |
Gross receipts from all sources | USD $ 1,804,428 |
Net assets / fund balances at end of fiscal year | USD $ 813,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 846,671 |
Total liabilities at end of fiscal year | USD $ 1,035,145 |
Total liabilities at beginning of fiscal year | USD $ 1,017,867 |
Total assets at end of fiscal year | USD $ 1,848,284 |
Total assets at beginning of fiscal year | USD $ 1,864,538 |
Revenues less expenses for current year | USD $ 8,476 |
Revenues less expenses for previous year | USD $ 27,260 |
Total expenses for current year | USD $ 1,743,439 |
Total expenses for previous year | USD $ 1,854,160 |
Other expenses in current year | USD $ 1,045,695 |
Other expenses in previous year | USD $ 1,403,923 |
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 $ 697,744 |
Employee salary and benefits paid in previous year | USD $ 450,237 |
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 $ 1,751,915 |
Total revenue in previous fiscal year | USD $ 1,881,420 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 5,175 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,670,216 |
Program Service Revenue from current year | USD $ 1,784,994 |
Investment Income from prior year | USD $ 28,290 |
Investment Income from current year | USD $ 93,588 |
Other Revenue from prior year | USD $ 9,055 |
Other Revenue from current year | USD $ 2,838 |
Gross receipts from all sources | USD $ 1,934,047 |
Net assets / fund balances at end of fiscal year | USD $ 846,671 |
Net assets / fund balances at beginning of fiscal year | USD $ 788,485 |
Total liabilities at end of fiscal year | USD $ 1,017,867 |
Total liabilities at beginning of fiscal year | USD $ 1,056,151 |
Total assets at end of fiscal year | USD $ 1,864,538 |
Total assets at beginning of fiscal year | USD $ 1,844,636 |
Revenues less expenses for current year | USD $ 27,260 |
Revenues less expenses for previous year | USD $ 114,279 |
Total expenses for current year | USD $ 1,854,160 |
Total expenses for previous year | USD $ 1,593,282 |
Other expenses in current year | USD $ 1,403,923 |
Other expenses in previous year | USD $ 963,419 |
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 $ 450,237 |
Employee salary and benefits paid in previous year | USD $ 629,863 |
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 $ 1,881,420 |
Total revenue in previous fiscal year | USD $ 1,707,561 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 2,838 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,960,109 |
Program Service Revenue from current year | USD $ 1,670,216 |
Investment Income from prior year | USD $ 25,286 |
Investment Income from current year | USD $ 28,290 |
Other Revenue from prior year | USD $ 14,980 |
Other Revenue from current year | USD $ 9,055 |
Gross receipts from all sources | USD $ 1,765,626 |
Net assets / fund balances at end of fiscal year | USD $ 788,485 |
Net assets / fund balances at beginning of fiscal year | USD $ 624,188 |
Total liabilities at end of fiscal year | USD $ 1,056,151 |
Total liabilities at beginning of fiscal year | USD $ 1,543,136 |
Total assets at end of fiscal year | USD $ 1,844,636 |
Total assets at beginning of fiscal year | USD $ 2,167,324 |
Revenues less expenses for current year | USD $ 114,279 |
Revenues less expenses for previous year | USD $ 106,752 |
Total expenses for current year | USD $ 1,593,282 |
Total expenses for previous year | USD $ 1,893,623 |
Other expenses in current year | USD $ 963,419 |
Other expenses in previous year | USD $ 1,132,857 |
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 $ 629,863 |
Employee salary and benefits paid in previous year | USD $ 760,766 |
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 $ 1,707,561 |
Total revenue in previous fiscal year | USD $ 2,000,375 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 9,055 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,820,768 |
Program Service Revenue from current year | USD $ 1,960,109 |
Investment Income from prior year | USD $ 29,159 |
Investment Income from current year | USD $ 25,286 |
Other Revenue from prior year | USD $ 14,145 |
Other Revenue from current year | USD $ 14,980 |
Gross receipts from all sources | USD $ 2,051,452 |
Net assets / fund balances at end of fiscal year | USD $ 624,188 |
Net assets / fund balances at beginning of fiscal year | USD $ 428,490 |
Total liabilities at end of fiscal year | USD $ 1,543,136 |
Total liabilities at beginning of fiscal year | USD $ 1,023,049 |
Total assets at end of fiscal year | USD $ 2,167,324 |
Total assets at beginning of fiscal year | USD $ 1,451,539 |
Revenues less expenses for current year | USD $ 106,752 |
Revenues less expenses for previous year | USD $ -130,721 |
Total expenses for current year | USD $ 1,893,623 |
Total expenses for previous year | USD $ 1,994,793 |
Other expenses in current year | USD $ 1,132,857 |
Other expenses in previous year | USD $ 1,282,939 |
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 $ 760,766 |
Employee salary and benefits paid in previous year | USD $ 711,854 |
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 $ 2,000,375 |
Total revenue in previous fiscal year | USD $ 1,864,072 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 14,980 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 849,477 |
Program Service Revenue from current year | USD $ 1,820,768 |
Investment Income from prior year | USD $ 34,026 |
Investment Income from current year | USD $ 29,159 |
Other Revenue from prior year | USD $ 33,478 |
Other Revenue from current year | USD $ 14,145 |
Gross receipts from all sources | USD $ 1,864,072 |
Net assets / fund balances at end of fiscal year | USD $ 428,490 |
Net assets / fund balances at beginning of fiscal year | USD $ 633,536 |
Total liabilities at end of fiscal year | USD $ 1,023,049 |
Total liabilities at beginning of fiscal year | USD $ 615,902 |
Total assets at end of fiscal year | USD $ 1,451,539 |
Total assets at beginning of fiscal year | USD $ 1,249,438 |
Revenues less expenses for current year | USD $ -130,721 |
Revenues less expenses for previous year | USD $ 48,939 |
Total expenses for current year | USD $ 1,994,793 |
Total expenses for previous year | USD $ 888,642 |
Other expenses in current year | USD $ 1,282,939 |
Other expenses in previous year | USD $ 496,523 |
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 $ 711,854 |
Employee salary and benefits paid in previous year | USD $ 392,119 |
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 $ 1,864,072 |
Total revenue in previous fiscal year | USD $ 937,581 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 20,600 |
Total of other revenue | USD $ 14,145 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,177,620 |
Program Service Revenue from current year | USD $ 849,477 |
Investment Income from prior year | USD $ 18,902 |
Investment Income from current year | USD $ 34,026 |
Other Revenue from prior year | USD $ 13,352 |
Other Revenue from current year | USD $ 33,478 |
Gross receipts from all sources | USD $ 1,066,784 |
Net assets / fund balances at end of fiscal year | USD $ 633,536 |
Net assets / fund balances at beginning of fiscal year | USD $ 528,295 |
Total liabilities at end of fiscal year | USD $ 615,902 |
Total liabilities at beginning of fiscal year | USD $ 321,565 |
Total assets at end of fiscal year | USD $ 1,249,438 |
Total assets at beginning of fiscal year | USD $ 849,860 |
Revenues less expenses for current year | USD $ 48,939 |
Revenues less expenses for previous year | USD $ 88,966 |
Total expenses for current year | USD $ 888,642 |
Total expenses for previous year | USD $ 1,120,908 |
Other expenses in current year | USD $ 496,523 |
Other expenses in previous year | USD $ 720,396 |
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 $ 392,119 |
Employee salary and benefits paid in previous year | USD $ 400,512 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 937,581 |
Total revenue in previous fiscal year | USD $ 1,209,874 |
Contributions and grants from current year | USD $ 20,600 |
Gross income from fundraising events | USD $ 55,455 |
Total of other revenue | USD $ 8,069 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,034,156 |
Program Service Revenue from current year | USD $ 1,177,620 |
Investment Income from prior year | USD $ 28,560 |
Investment Income from current year | USD $ 18,902 |
Other Revenue from prior year | USD $ 76,941 |
Other Revenue from current year | USD $ 13,352 |
Gross receipts from all sources | USD $ 1,321,328 |
Net assets / fund balances at end of fiscal year | USD $ 528,295 |
Net assets / fund balances at beginning of fiscal year | USD $ 423,024 |
Total liabilities at end of fiscal year | USD $ 321,565 |
Total liabilities at beginning of fiscal year | USD $ 461,604 |
Total assets at end of fiscal year | USD $ 849,860 |
Total assets at beginning of fiscal year | USD $ 884,628 |
Revenues less expenses for current year | USD $ 88,966 |
Revenues less expenses for previous year | USD $ -41,889 |
Total expenses for current year | USD $ 1,120,908 |
Total expenses for previous year | USD $ 1,181,546 |
Other expenses in current year | USD $ 720,396 |
Other expenses in previous year | USD $ 664,944 |
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 $ 400,512 |
Employee salary and benefits paid in previous year | USD $ 516,602 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,209,874 |
Total revenue in previous fiscal year | USD $ 1,139,657 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 30,891 |
Total of other revenue | USD $ 11,695 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,097,253 |
Program Service Revenue from current year | USD $ 1,034,156 |
Investment Income from prior year | USD $ 30,105 |
Investment Income from current year | USD $ 28,560 |
Other Revenue from prior year | USD $ 44,968 |
Other Revenue from current year | USD $ 76,941 |
Gross receipts from all sources | USD $ 1,254,048 |
Net assets / fund balances at end of fiscal year | USD $ 423,024 |
Net assets / fund balances at beginning of fiscal year | USD $ 499,616 |
Total liabilities at end of fiscal year | USD $ 461,604 |
Total liabilities at beginning of fiscal year | USD $ 465,918 |
Total assets at end of fiscal year | USD $ 884,628 |
Total assets at beginning of fiscal year | USD $ 965,534 |
Revenues less expenses for current year | USD $ -41,889 |
Revenues less expenses for previous year | USD $ 43,346 |
Total expenses for current year | USD $ 1,181,546 |
Total expenses for previous year | USD $ 1,128,980 |
Other expenses in current year | USD $ 664,944 |
Other expenses in previous year | USD $ 683,060 |
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 $ 516,602 |
Employee salary and benefits paid in previous year | USD $ 445,920 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,139,657 |
Total revenue in previous fiscal year | USD $ 1,172,326 |
Contributions and grants from current year | USD $ 0 |
Gross income from fundraising events | USD $ 66,067 |
Total of other revenue | USD $ 36,441 |