CHARTERHOUSE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2014-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,440,178 |
Program Service Revenue from current year | USD $ 23,193,306 |
Investment Income from prior year | USD $ 83,576 |
Investment Income from current year | USD $ 62,561 |
Other Revenue from prior year | USD $ -185,395 |
Other Revenue from current year | USD $ 88,659 |
Gross receipts from all sources | USD $ 23,876,806 |
Net assets / fund balances at end of fiscal year | USD $ 11,912,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,272,476 |
Total liabilities at end of fiscal year | USD $ 44,110,310 |
Total liabilities at beginning of fiscal year | USD $ 43,498,798 |
Total assets at end of fiscal year | USD $ 56,022,896 |
Total assets at beginning of fiscal year | USD $ 53,771,274 |
Revenues less expenses for current year | USD $ 1,606,903 |
Revenues less expenses for previous year | USD $ 1,278,961 |
Total expenses for current year | USD $ 21,762,046 |
Total expenses for previous year | USD $ 22,094,042 |
Other expenses in current year | USD $ 10,255,400 |
Other expenses in previous year | USD $ 9,824,909 |
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 $ 11,506,646 |
Employee salary and benefits paid in previous year | USD $ 12,269,133 |
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 $ 23,368,949 |
Total revenue in previous fiscal year | USD $ 23,373,003 |
Contributions and grants from current year | USD $ 24,423 |
Contributions and grants from previous year | USD $ 34,644 |
Cost of goods sold | USD $ 507,857 |
Gross sales of inventory assets | USD $ 274,300 |
Total of other revenue | USD $ 2,133 |
The following addresses have been detected as associated with Tax Indentification Number 411405254