Tax Year | Revenue | Expenses | Net Assets |
2022
1/1/2022
-
12/31/2022
IRS Document Filed:
990
|
Contributions:
|
$381,675
|
Total Gross
Revenue:
|
$556,288
|
|
Program Services:
|
$386,740
|
% of Revenue
69.52%
|
Management General:
|
$131,045
|
% of Revenue
23.56%
|
Fundraising Costs:
|
$203,343
|
% of Revenue
36.55%
|
Total Expenses:
|
$721,128
|
% of Revenue
129.63%
|
|
Beginning of Year:
|
$3,925,501
|
End of Year:
|
$4,452,370
|
|
2021
1/1/2021
-
12/31/2021
IRS Document Filed:
990
|
Contributions:
|
$343,533
|
Total Gross
Revenue:
|
$429,298
|
|
Program Services:
|
$261,264
|
% of Revenue
60.86%
|
Management General:
|
$117,449
|
% of Revenue
27.36%
|
Fundraising Costs:
|
$194,850
|
% of Revenue
45.39%
|
Total Expenses:
|
$573,563
|
% of Revenue
133.60%
|
|
Beginning of Year:
|
$4,015,508
|
End of Year:
|
$3,925,501
|
|
2020
1/1/2020
-
12/31/2020
IRS Document Filed:
990
|
Contributions:
|
$689,464
|
Total Gross
Revenue:
|
$986,849
|
|
Program Services:
|
$503,576
|
% of Revenue
51.03%
|
Management General:
|
$114,715
|
% of Revenue
11.62%
|
Fundraising Costs:
|
$75,551
|
% of Revenue
7.66%
|
Total Expenses:
|
$693,842
|
% of Revenue
70.31%
|
|
Beginning of Year:
|
$3,086,762
|
End of Year:
|
$3,379,769
|
|
2019
1/1/2019
-
12/31/2019
IRS Document Filed:
990
|
Contributions:
|
$251,034
|
Total Gross
Revenue:
|
$338,026
|
|
Program Services:
|
$276,691
|
% of Revenue
81.85%
|
Management General:
|
$346,512
|
% of Revenue
102.51%
|
Fundraising Costs:
|
$104,089
|
% of Revenue
30.79%
|
Total Expenses:
|
$623,203
|
% of Revenue
184.37%
|
|
Beginning of Year:
|
$3,371,939
|
End of Year:
|
$3,086,762
|
|
2018
1/1/2018
-
12/31/2018
IRS Document Filed:
990
|
Contributions:
|
$345,817
|
Total Gross
Revenue:
|
$570,351
|
|
Program Services:
|
$388,378
|
% of Revenue
68.09%
|
Management General:
|
$171,347
|
% of Revenue
30.04%
|
Fundraising Costs:
|
$118,614
|
% of Revenue
20.80%
|
Total Expenses:
|
$678,399
|
% of Revenue
118.94%
|
|
Beginning of Year:
|
$3,479,927
|
End of Year:
|
$3,371,939
|
|
2017
1/1/2017
-
12/31/2017
IRS Document Filed:
990
|
Contributions:
|
$393,750
|
Total Gross
Revenue:
|
$622,816
|
|
Program Services:
|
$432,086
|
% of Revenue
69.38%
|
Management General:
|
$154,434
|
% of Revenue
24.80%
|
Fundraising Costs:
|
$103,462
|
% of Revenue
16.61%
|
Total Expenses:
|
$689,982
|
% of Revenue
110.78%
|
|
Beginning of Year:
|
$3,494,503
|
End of Year:
|
$3,479,927
|
|
2016
1/1/2016
-
12/31/2016
IRS Document Filed:
990
|
Contributions:
|
$397,942
|
Total Gross
Revenue:
|
$791,039
|
|
Program Services:
|
$638,512
|
% of Revenue
80.72%
|
Management General:
|
$208,043
|
% of Revenue
26.30%
|
Fundraising Costs:
|
$99,399
|
% of Revenue
12.57%
|
Total Expenses:
|
$945,954
|
% of Revenue
119.58%
|
|
Beginning of Year:
|
$3,671,597
|
End of Year:
|
$3,494,503
|
|
2015
1/1/2015
-
12/31/2015
IRS Document Filed:
990
|
Contributions:
|
$428,575
|
Total Gross
Revenue:
|
$779,027
|
|
Program Services:
|
$583,261
|
% of Revenue
74.87%
|
Management General:
|
$202,299
|
% of Revenue
25.97%
|
Fundraising Costs:
|
$91,849
|
% of Revenue
11.79%
|
Total Expenses:
|
$877,409
|
% of Revenue
112.63%
|
|
Beginning of Year:
|
$3,769,979
|
End of Year:
|
$3,671,597
|
|
2014
1/1/2014
-
12/31/2014
IRS Document Filed:
990
|
Contributions:
|
$256,240
|
Total Gross
Revenue:
|
$653,317
|
|
Program Services:
|
$523,794
|
% of Revenue
80.17%
|
Management General:
|
$242,001
|
% of Revenue
37.04%
|
Fundraising Costs:
|
$84,099
|
% of Revenue
12.87%
|
Total Expenses:
|
$765,795
|
% of Revenue
117.22%
|
|
Beginning of Year:
|
$3,882,457
|
End of Year:
|
$3,769,979
|
|
2013
1/1/2013
-
12/31/2013
IRS Document Filed:
990
|
Contributions:
|
$317,431
|
Total Gross
Revenue:
|
$681,498
|
|
Program Services:
|
$467,282
|
% of Revenue
68.57%
|
Management General:
|
$187,875
|
% of Revenue
27.57%
|
Fundraising Costs:
|
$94,858
|
% of Revenue
13.92%
|
Total Expenses:
|
$750,015
|
% of Revenue
110.05%
|
|
Beginning of Year:
|
$3,950,973
|
End of Year:
|
$3,882,457
|
|
2012
1/1/2012
-
12/31/2012
IRS Document Filed:
990
|
Contributions:
|
$340,454
|
Total Gross
Revenue:
|
$616,205
|
|
Program Services:
|
$470,299
|
% of Revenue
76.32%
|
Management General:
|
$159,963
|
% of Revenue
25.96%
|
Fundraising Costs:
|
$84,626
|
% of Revenue
13.73%
|
Total Expenses:
|
$714,888
|
% of Revenue
116.01%
|
|
Beginning of Year:
|
$4,489,296
|
End of Year:
|
$4,479,502
|
|
2011
1/1/2011
-
12/31/2011
IRS Document Filed:
990
|
Contributions:
|
$246,625
|
Total Gross
Revenue:
|
$462,714
|
|
Program Services:
|
$395,595
|
% of Revenue
85.49%
|
Management General:
|
$141,888
|
% of Revenue
30.66%
|
Fundraising Costs:
|
$90,160
|
% of Revenue
19.49%
|
Total Expenses:
|
$625,643
|
% of Revenue
135.21%
|
|
Beginning of Year:
|
$4,212,585
|
End of Year:
|
$4,049,656
|
|
2010
1/1/2010
-
12/31/2010
IRS Document Filed:
990
|
Contributions:
|
$278,306
|
Total Gross
Revenue:
|
$556,226
|
|
Program Services:
|
$412,679
|
% of Revenue
74.19%
|
Management General:
|
$132,104
|
% of Revenue
23.75%
|
Fundraising Costs:
|
$75,116
|
% of Revenue
13.50%
|
Total Expenses:
|
$619,899
|
% of Revenue
111.45%
|
|
Beginning of Year:
|
$4,276,258
|
End of Year:
|
$4,212,585
|
|
2009
1/1/2009
-
12/31/2009
IRS Document Filed:
990
|
Contributions:
|
$309,961
|
Total Gross
Revenue:
|
$498,775
|
|
Program Services:
|
$407,950
|
% of Revenue
81.79%
|
Management General:
|
$74,814
|
% of Revenue
15.00%
|
Fundraising Costs:
|
$63,697
|
% of Revenue
12.77%
|
Total Expenses:
|
$546,461
|
% of Revenue
109.56%
|
|
Beginning of Year:
|
$4,323,944
|
End of Year:
|
$4,276,258
|
|