CHESTNUT SQUARE AT THE GLEN ASSOCIATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,627,742 |
Program Service Revenue from current year | USD $ 7,097,129 |
Investment Income from prior year | USD $ 33,795 |
Investment Income from current year | USD $ 57,123 |
Other Revenue from prior year | USD $ 83 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,190,496 |
Net assets / fund balances at end of fiscal year | USD $ -17,052,973 |
Net assets / fund balances at beginning of fiscal year | USD $ -15,597,953 |
Total liabilities at end of fiscal year | USD $ 42,375,809 |
Total liabilities at beginning of fiscal year | USD $ 40,679,288 |
Total assets at end of fiscal year | USD $ 25,322,836 |
Total assets at beginning of fiscal year | USD $ 25,081,335 |
Revenues less expenses for current year | USD $ -1,455,020 |
Revenues less expenses for previous year | USD $ -1,272,381 |
Total expenses for current year | USD $ 8,645,516 |
Total expenses for previous year | USD $ 7,966,783 |
Other expenses in current year | USD $ 4,523,589 |
Other expenses in previous year | USD $ 4,242,956 |
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 $ 4,121,927 |
Employee salary and benefits paid in previous year | USD $ 3,723,827 |
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 $ 7,190,496 |
Total revenue in previous fiscal year | USD $ 6,694,402 |
Contributions and grants from current year | USD $ 36,244 |
Contributions and grants from previous year | USD $ 32,782 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,142,660 |
Program Service Revenue from current year | USD $ 6,627,742 |
Investment Income from prior year | USD $ 32,023 |
Investment Income from current year | USD $ 33,795 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 83 |
Gross receipts from all sources | USD $ 6,694,402 |
Net assets / fund balances at end of fiscal year | USD $ -15,597,953 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,144,922 |
Total liabilities at end of fiscal year | USD $ 40,679,288 |
Total liabilities at beginning of fiscal year | USD $ 39,443,579 |
Total assets at end of fiscal year | USD $ 25,081,335 |
Total assets at beginning of fiscal year | USD $ 25,298,657 |
Revenues less expenses for current year | USD $ -1,272,381 |
Revenues less expenses for previous year | USD $ -62,214 |
Total expenses for current year | USD $ 7,966,783 |
Total expenses for previous year | USD $ 7,770,791 |
Other expenses in current year | USD $ 4,242,956 |
Other expenses in previous year | USD $ 4,190,527 |
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 $ 3,723,827 |
Employee salary and benefits paid in previous year | USD $ 3,580,264 |
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 $ 6,694,402 |
Total revenue in previous fiscal year | USD $ 7,708,577 |
Contributions and grants from current year | USD $ 32,782 |
Contributions and grants from previous year | USD $ 533,894 |
Total of other revenue | USD $ 83 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,533,953 |
Program Service Revenue from current year | USD $ 7,142,660 |
Investment Income from prior year | USD $ 68,193 |
Investment Income from current year | USD $ 32,023 |
Other Revenue from prior year | USD $ 53,709 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,708,577 |
Net assets / fund balances at end of fiscal year | USD $ -14,144,922 |
Net assets / fund balances at beginning of fiscal year | USD $ -14,082,708 |
Total liabilities at end of fiscal year | USD $ 39,443,579 |
Total liabilities at beginning of fiscal year | USD $ 40,329,200 |
Total assets at end of fiscal year | USD $ 25,298,657 |
Total assets at beginning of fiscal year | USD $ 26,246,492 |
Revenues less expenses for current year | USD $ -62,214 |
Revenues less expenses for previous year | USD $ 293,425 |
Total expenses for current year | USD $ 7,770,791 |
Total expenses for previous year | USD $ 7,697,228 |
Other expenses in current year | USD $ 4,190,527 |
Other expenses in previous year | USD $ 4,063,365 |
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 $ 3,580,264 |
Employee salary and benefits paid in previous year | USD $ 3,633,863 |
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 $ 7,708,577 |
Total revenue in previous fiscal year | USD $ 7,990,653 |
Contributions and grants from current year | USD $ 533,894 |
Contributions and grants from previous year | USD $ 334,798 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,359,279 |
Program Service Revenue from current year | USD $ 7,533,953 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 68,193 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 53,709 |
Gross receipts from all sources | USD $ 7,990,653 |
Net assets / fund balances at end of fiscal year | USD $ -14,082,708 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,902,245 |
Total liabilities at end of fiscal year | USD $ 40,329,200 |
Total liabilities at beginning of fiscal year | USD $ 54,077,473 |
Total assets at end of fiscal year | USD $ 26,246,492 |
Total assets at beginning of fiscal year | USD $ 32,175,228 |
Revenues less expenses for current year | USD $ 293,425 |
Revenues less expenses for previous year | USD $ 180,714 |
Total expenses for current year | USD $ 7,697,228 |
Total expenses for previous year | USD $ 5,178,565 |
Other expenses in current year | USD $ 4,063,365 |
Other expenses in previous year | USD $ 3,159,653 |
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 $ 3,633,863 |
Employee salary and benefits paid in previous year | USD $ 2,018,912 |
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 $ 7,990,653 |
Total revenue in previous fiscal year | USD $ 5,359,279 |
Contributions and grants from current year | USD $ 334,798 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 53,709 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,182,075 |
Program Service Revenue from current year | USD $ 5,359,279 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,359,279 |
Net assets / fund balances at end of fiscal year | USD $ -21,902,245 |
Net assets / fund balances at beginning of fiscal year | USD $ -22,082,959 |
Total liabilities at end of fiscal year | USD $ 54,077,473 |
Total liabilities at beginning of fiscal year | USD $ 40,081,823 |
Total assets at end of fiscal year | USD $ 32,175,228 |
Total assets at beginning of fiscal year | USD $ 17,998,864 |
Revenues less expenses for current year | USD $ 180,714 |
Revenues less expenses for previous year | USD $ -203,138 |
Total expenses for current year | USD $ 5,178,565 |
Total expenses for previous year | USD $ 5,385,213 |
Other expenses in current year | USD $ 3,159,653 |
Other expenses in previous year | USD $ 3,417,813 |
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 $ 2,018,912 |
Employee salary and benefits paid in previous year | USD $ 1,967,400 |
Benefits paid to or for members in current 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 $ 5,359,279 |
Total revenue in previous fiscal year | USD $ 5,182,075 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,061,538 |
Program Service Revenue from current year | USD $ 4,957,772 |
Investment Income from prior year | USD $ 157 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,961,355 |
Net assets / fund balances at end of fiscal year | USD $ -21,879,821 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,662,556 |
Total liabilities at end of fiscal year | USD $ 40,872,103 |
Total liabilities at beginning of fiscal year | USD $ 41,562,411 |
Total assets at end of fiscal year | USD $ 18,992,282 |
Total assets at beginning of fiscal year | USD $ 19,899,855 |
Revenues less expenses for current year | USD $ -217,265 |
Revenues less expenses for previous year | USD $ -258,859 |
Total expenses for current year | USD $ 5,178,620 |
Total expenses for previous year | USD $ 5,320,554 |
Other expenses in current year | USD $ 3,387,287 |
Other expenses in previous year | USD $ 3,480,465 |
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 $ 1,791,333 |
Employee salary and benefits paid in previous year | USD $ 1,840,089 |
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 $ 4,961,355 |
Total revenue in previous fiscal year | USD $ 5,061,695 |
Contributions and grants from current year | USD $ 3,583 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,554,118 |
Program Service Revenue from current year | USD $ 5,061,538 |
Investment Income from prior year | USD $ 812 |
Investment Income from current year | USD $ 157 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,061,695 |
Net assets / fund balances at end of fiscal year | USD $ -21,662,556 |
Net assets / fund balances at beginning of fiscal year | USD $ -21,403,697 |
Total liabilities at end of fiscal year | USD $ 41,562,411 |
Total liabilities at beginning of fiscal year | USD $ 42,206,836 |
Total assets at end of fiscal year | USD $ 19,899,855 |
Total assets at beginning of fiscal year | USD $ 20,803,139 |
Revenues less expenses for current year | USD $ -258,859 |
Revenues less expenses for previous year | USD $ -481,623 |
Total expenses for current year | USD $ 5,320,554 |
Total expenses for previous year | USD $ 5,036,553 |
Other expenses in current year | USD $ 3,480,465 |
Other expenses in previous year | USD $ 3,281,929 |
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 $ 1,840,089 |
Employee salary and benefits paid in previous year | USD $ 1,754,624 |
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 $ 5,061,695 |
Total revenue in previous fiscal year | USD $ 4,554,930 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,373,101 |
Program Service Revenue from current year | USD $ 4,554,118 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 812 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,554,930 |
Net assets / fund balances at end of fiscal year | USD $ -21,403,697 |
Net assets / fund balances at beginning of fiscal year | USD $ -20,922,074 |
Total liabilities at end of fiscal year | USD $ 42,206,836 |
Total liabilities at beginning of fiscal year | USD $ 42,794,563 |
Total assets at end of fiscal year | USD $ 20,803,139 |
Total assets at beginning of fiscal year | USD $ 21,872,489 |
Revenues less expenses for current year | USD $ -481,623 |
Revenues less expenses for previous year | USD $ -664,149 |
Total expenses for current year | USD $ 5,036,553 |
Total expenses for previous year | USD $ 5,037,250 |
Other expenses in current year | USD $ 3,281,929 |
Other expenses in previous year | USD $ 3,519,697 |
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 $ 1,754,624 |
Employee salary and benefits paid in previous year | USD $ 1,517,553 |
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 $ 4,554,930 |
Total revenue in previous fiscal year | USD $ 4,373,101 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 0 |
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