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Employer Identification Number 31-0990629

CHICAGO TRAIL VILLAGE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHICAGO TRAIL VILLAGE INC
Employer identification number (EIN):31-0990629
EIN Issuing AuthoritySmall Business Administration SBA Unit
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHICAGO TRAIL VILLAGE, INC. PROVIDES AFFORDABLE HUD HOUSING, PROGRAMS AND SERVICES FOR OLDER ADULTS. ESTIMATED RESIDENTS' SAVINGS FOR FYE JUNE 30, 2017 AMOUNTED TO $250,000.
Number of Employees0
Number of Volunteers25
Year Formed1981

Organization Governance

Legal DomicileIN
Voting Members - Governing Body9
Voting Members - Independent9

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 902,567
Program Service Revenue from current yearUSD $ 932,701
Investment Income from prior yearUSD $ -1,888
Investment Income from current yearUSD $ -1,193
Other Revenue from prior yearUSD $ 595
Other Revenue from current yearUSD $ 750
Gross receipts from all sourcesUSD $ 933,648
Net assets / fund balances at end of fiscal yearUSD $ -1,428,494
Net assets / fund balances at beginning of fiscal yearUSD $ -1,570,120
Total liabilities at end of fiscal yearUSD $ 2,953,208
Total liabilities at beginning of fiscal yearUSD $ 3,049,583
Total assets at end of fiscal yearUSD $ 1,524,714
Total assets at beginning of fiscal yearUSD $ 1,479,463
Revenues less expenses for current yearUSD $ 141,626
Revenues less expenses for previous yearUSD $ 24,498
Total expenses for current yearUSD $ 790,632
Total expenses for previous yearUSD $ 876,776
Other expenses in current yearUSD $ 553,880
Other expenses in previous yearUSD $ 654,032
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 236,752
Employee salary and benefits paid in previous yearUSD $ 222,744
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 932,258
Total revenue in previous fiscal yearUSD $ 901,274
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 750
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 886,304
Program Service Revenue from current yearUSD $ 902,567
Investment Income from prior yearUSD $ -1,610
Investment Income from current yearUSD $ -1,888
Other Revenue from prior yearUSD $ 887
Other Revenue from current yearUSD $ 595
Gross receipts from all sourcesUSD $ 903,283
Net assets / fund balances at end of fiscal yearUSD $ -1,570,120
Net assets / fund balances at beginning of fiscal yearUSD $ -1,594,618
Total liabilities at end of fiscal yearUSD $ 3,049,583
Total liabilities at beginning of fiscal yearUSD $ 3,090,857
Total assets at end of fiscal yearUSD $ 1,479,463
Total assets at beginning of fiscal yearUSD $ 1,496,239
Revenues less expenses for current yearUSD $ 24,498
Revenues less expenses for previous yearUSD $ 33,330
Total expenses for current yearUSD $ 876,776
Total expenses for previous yearUSD $ 852,251
Other expenses in current yearUSD $ 654,032
Other expenses in previous yearUSD $ 635,613
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 222,744
Employee salary and benefits paid in previous yearUSD $ 216,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 901,274
Total revenue in previous fiscal yearUSD $ 885,581
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 595
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 844,978
Program Service Revenue from current yearUSD $ 886,304
Investment Income from prior yearUSD $ 2,491
Investment Income from current yearUSD $ -1,610
Other Revenue from prior yearUSD $ 1,394
Other Revenue from current yearUSD $ 887
Gross receipts from all sourcesUSD $ 889,271
Net assets / fund balances at end of fiscal yearUSD $ -1,594,618
Net assets / fund balances at beginning of fiscal yearUSD $ -1,627,948
Total liabilities at end of fiscal yearUSD $ 3,090,857
Total liabilities at beginning of fiscal yearUSD $ 3,178,675
Total assets at end of fiscal yearUSD $ 1,496,239
Total assets at beginning of fiscal yearUSD $ 1,550,727
Revenues less expenses for current yearUSD $ 33,330
Revenues less expenses for previous yearUSD $ 635
Total expenses for current yearUSD $ 852,251
Total expenses for previous yearUSD $ 848,228
Other expenses in current yearUSD $ 635,613
Other expenses in previous yearUSD $ 639,557
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 216,638
Employee salary and benefits paid in previous yearUSD $ 208,671
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 885,581
Total revenue in previous fiscal yearUSD $ 848,863
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 887
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 862,742
Program Service Revenue from current yearUSD $ 844,978
Investment Income from prior yearUSD $ 1,678
Investment Income from current yearUSD $ 2,491
Other Revenue from prior yearUSD $ 1,906
Other Revenue from current yearUSD $ 1,394
Gross receipts from all sourcesUSD $ 849,540
Net assets / fund balances at end of fiscal yearUSD $ -1,627,948
Net assets / fund balances at beginning of fiscal yearUSD $ -1,628,583
Total liabilities at end of fiscal yearUSD $ 3,178,675
Total liabilities at beginning of fiscal yearUSD $ 3,232,743
Total assets at end of fiscal yearUSD $ 1,550,727
Total assets at beginning of fiscal yearUSD $ 1,604,160
Revenues less expenses for current yearUSD $ 635
Revenues less expenses for previous yearUSD $ 30,997
Total expenses for current yearUSD $ 848,228
Total expenses for previous yearUSD $ 835,329
Other expenses in current yearUSD $ 639,557
Other expenses in previous yearUSD $ 636,233
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 208,671
Employee salary and benefits paid in previous yearUSD $ 199,096
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 848,863
Total revenue in previous fiscal yearUSD $ 866,326
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,394
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 872,766
Program Service Revenue from current yearUSD $ 862,742
Investment Income from prior yearUSD $ -37
Investment Income from current yearUSD $ 1,678
Other Revenue from prior yearUSD $ 2,931
Other Revenue from current yearUSD $ 1,906
Gross receipts from all sourcesUSD $ 866,326
Net assets / fund balances at end of fiscal yearUSD $ -1,628,583
Net assets / fund balances at beginning of fiscal yearUSD $ -1,659,580
Total liabilities at end of fiscal yearUSD $ 3,232,743
Total liabilities at beginning of fiscal yearUSD $ 3,324,822
Total assets at end of fiscal yearUSD $ 1,604,160
Total assets at beginning of fiscal yearUSD $ 1,665,242
Revenues less expenses for current yearUSD $ 30,997
Revenues less expenses for previous yearUSD $ 6,926
Total expenses for current yearUSD $ 835,329
Total expenses for previous yearUSD $ 868,734
Other expenses in current yearUSD $ 636,233
Other expenses in previous yearUSD $ 654,001
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,096
Employee salary and benefits paid in previous yearUSD $ 214,733
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 866,326
Total revenue in previous fiscal yearUSD $ 875,660
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 1,906
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 854,991
Program Service Revenue from current yearUSD $ 872,766
Investment Income from prior yearUSD $ 241
Investment Income from current yearUSD $ -37
Other Revenue from prior yearUSD $ 2,460
Other Revenue from current yearUSD $ 2,931
Gross receipts from all sourcesUSD $ 876,100
Net assets / fund balances at end of fiscal yearUSD $ -1,659,580
Net assets / fund balances at beginning of fiscal yearUSD $ -1,666,506
Total liabilities at end of fiscal yearUSD $ 3,324,822
Total liabilities at beginning of fiscal yearUSD $ 3,458,769
Total assets at end of fiscal yearUSD $ 1,665,242
Total assets at beginning of fiscal yearUSD $ 1,792,263
Revenues less expenses for current yearUSD $ 6,926
Revenues less expenses for previous yearUSD $ 2,123
Total expenses for current yearUSD $ 868,734
Total expenses for previous yearUSD $ 855,569
Other expenses in current yearUSD $ 654,001
Other expenses in previous yearUSD $ 647,959
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,733
Employee salary and benefits paid in previous yearUSD $ 207,610
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 875,660
Total revenue in previous fiscal yearUSD $ 857,692
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,931
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 846,428
Program Service Revenue from current yearUSD $ 854,991
Investment Income from prior yearUSD $ -785
Investment Income from current yearUSD $ 241
Other Revenue from prior yearUSD $ 2,015
Other Revenue from current yearUSD $ 2,460
Gross receipts from all sourcesUSD $ 858,296
Net assets / fund balances at end of fiscal yearUSD $ -1,666,506
Net assets / fund balances at beginning of fiscal yearUSD $ -1,668,629
Total liabilities at end of fiscal yearUSD $ 3,458,769
Total liabilities at beginning of fiscal yearUSD $ 3,516,702
Total assets at end of fiscal yearUSD $ 1,792,263
Total assets at beginning of fiscal yearUSD $ 1,848,073
Revenues less expenses for current yearUSD $ 2,123
Revenues less expenses for previous yearUSD $ 7,111
Total expenses for current yearUSD $ 855,569
Total expenses for previous yearUSD $ 840,547
Other expenses in current yearUSD $ 647,959
Other expenses in previous yearUSD $ 642,930
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 207,610
Employee salary and benefits paid in previous yearUSD $ 197,617
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 857,692
Total revenue in previous fiscal yearUSD $ 847,658
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,460
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 846,210
Program Service Revenue from current yearUSD $ 846,428
Investment Income from prior yearUSD $ -1,955
Investment Income from current yearUSD $ -785
Other Revenue from prior yearUSD $ 1,321
Other Revenue from current yearUSD $ 2,015
Gross receipts from all sourcesUSD $ 848,530
Net assets / fund balances at end of fiscal yearUSD $ -1,668,629
Net assets / fund balances at beginning of fiscal yearUSD $ -1,675,740
Total liabilities at end of fiscal yearUSD $ 3,516,702
Total liabilities at beginning of fiscal yearUSD $ 3,617,152
Total assets at end of fiscal yearUSD $ 1,848,073
Total assets at beginning of fiscal yearUSD $ 1,941,412
Revenues less expenses for current yearUSD $ 7,111
Revenues less expenses for previous yearUSD $ 6,984
Total expenses for current yearUSD $ 840,547
Total expenses for previous yearUSD $ 838,592
Other expenses in current yearUSD $ 642,930
Other expenses in previous yearUSD $ 641,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 197,617
Employee salary and benefits paid in previous yearUSD $ 197,541
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 847,658
Total revenue in previous fiscal yearUSD $ 845,576
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 2,015

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 310990629

USA Mailing Address
31891 CHICAGO TRAIL
NEW CARLISLE
IN
46552
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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