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