AFFORDABLE RESIDENCES IN CHESTERFIELD II is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,122,770 |
Program Service Revenue from current year | USD $ 3,040,648 |
Investment Income from current year | USD $ 361,882 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,402,530 |
Net assets / fund balances at end of fiscal year | USD $ 9,816,711 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,360,705 |
Total liabilities at end of fiscal year | USD $ 7,837,043 |
Total liabilities at beginning of fiscal year | USD $ 8,566,408 |
Total assets at end of fiscal year | USD $ 17,653,754 |
Total assets at beginning of fiscal year | USD $ 17,927,113 |
Revenues less expenses for current year | USD $ 456,006 |
Revenues less expenses for previous year | USD $ 315,573 |
Total expenses for current year | USD $ 2,946,524 |
Total expenses for previous year | USD $ 2,807,197 |
Other expenses in current year | USD $ 2,803,380 |
Other expenses in previous year | USD $ 2,656,647 |
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 $ 143,144 |
Employee salary and benefits paid in previous year | USD $ 150,550 |
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 $ 3,402,530 |
Total revenue in previous fiscal year | USD $ 3,122,770 |
Contributions and grants from current year | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,109,773 |
Program Service Revenue from current year | USD $ 3,122,770 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,122,770 |
Net assets / fund balances at end of fiscal year | USD $ 9,360,705 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,045,132 |
Total liabilities at end of fiscal year | USD $ 8,566,408 |
Total liabilities at beginning of fiscal year | USD $ 8,763,467 |
Total assets at end of fiscal year | USD $ 17,927,113 |
Total assets at beginning of fiscal year | USD $ 17,808,599 |
Revenues less expenses for current year | USD $ 315,573 |
Revenues less expenses for previous year | USD $ 483,660 |
Total expenses for current year | USD $ 2,807,197 |
Total expenses for previous year | USD $ 2,626,113 |
Other expenses in current year | USD $ 2,656,647 |
Other expenses in previous year | USD $ 2,463,582 |
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 $ 150,550 |
Employee salary and benefits paid in previous year | USD $ 162,531 |
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 $ 3,122,770 |
Total revenue in previous fiscal year | USD $ 3,109,773 |
Contributions and grants from current year | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,023,407 |
Program Service Revenue from current year | USD $ 3,109,773 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,109,773 |
Net assets / fund balances at end of fiscal year | USD $ 9,045,132 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,811,472 |
Total liabilities at end of fiscal year | USD $ 8,763,467 |
Total liabilities at beginning of fiscal year | USD $ 8,965,317 |
Total assets at end of fiscal year | USD $ 17,808,599 |
Total assets at beginning of fiscal year | USD $ 18,776,789 |
Revenues less expenses for current year | USD $ 483,660 |
Revenues less expenses for previous year | USD $ -73,927 |
Total expenses for current year | USD $ 2,626,113 |
Total expenses for previous year | USD $ 3,097,334 |
Other expenses in current year | USD $ 2,463,582 |
Other expenses in previous year | USD $ 2,420,360 |
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 $ 162,531 |
Employee salary and benefits paid in previous year | USD $ 176,974 |
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 $ 500,000 |
Total revenue in current fiscal year | USD $ 3,109,773 |
Total revenue in previous fiscal year | USD $ 3,023,407 |
Contributions and grants from current year | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,899,061 |
Program Service Revenue from current year | USD $ 3,023,407 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 3,023,407 |
Net assets / fund balances at end of fiscal year | USD $ 9,811,472 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,885,691 |
Total liabilities at end of fiscal year | USD $ 8,965,317 |
Total liabilities at beginning of fiscal year | USD $ 8,775,348 |
Total assets at end of fiscal year | USD $ 18,776,789 |
Total assets at beginning of fiscal year | USD $ 18,661,039 |
Revenues less expenses for current year | USD $ -73,927 |
Revenues less expenses for previous year | USD $ -753,133 |
Total expenses for current year | USD $ 3,097,334 |
Total expenses for previous year | USD $ 3,653,609 |
Other expenses in current year | USD $ 2,420,360 |
Other expenses in previous year | USD $ 2,477,313 |
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 $ 176,974 |
Employee salary and benefits paid in previous year | USD $ 126,296 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 1,050,000 |
Total revenue in current fiscal year | USD $ 3,023,407 |
Total revenue in previous fiscal year | USD $ 2,900,476 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,415 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,684,851 |
Program Service Revenue from current year | USD $ 2,899,061 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 129,158 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,900,476 |
Net assets / fund balances at end of fiscal year | USD $ 9,885,691 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,638,530 |
Total liabilities at end of fiscal year | USD $ 8,775,348 |
Total liabilities at beginning of fiscal year | USD $ 8,723,580 |
Total assets at end of fiscal year | USD $ 18,661,039 |
Total assets at beginning of fiscal year | USD $ 19,362,110 |
Revenues less expenses for current year | USD $ -753,133 |
Revenues less expenses for previous year | USD $ 74,518 |
Total expenses for current year | USD $ 3,653,609 |
Total expenses for previous year | USD $ 2,739,491 |
Other expenses in current year | USD $ 2,477,313 |
Other expenses in previous year | USD $ 2,238,936 |
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 $ 126,296 |
Employee salary and benefits paid in previous year | USD $ 165,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,050,000 |
Grants and similar amounts paid in previous year | USD $ 335,000 |
Total revenue in current fiscal year | USD $ 2,900,476 |
Total revenue in previous fiscal year | USD $ 2,814,009 |
Contributions and grants from current year | USD $ 1,415 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,595,762 |
Program Service Revenue from current year | USD $ 2,684,851 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 128,716 |
Other Revenue from current year | USD $ 129,158 |
Gross receipts from all sources | USD $ 2,814,009 |
Net assets / fund balances at end of fiscal year | USD $ 10,638,530 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,564,012 |
Total liabilities at end of fiscal year | USD $ 8,723,580 |
Total liabilities at beginning of fiscal year | USD $ 8,730,595 |
Total assets at end of fiscal year | USD $ 19,362,110 |
Total assets at beginning of fiscal year | USD $ 19,294,607 |
Revenues less expenses for current year | USD $ 74,518 |
Revenues less expenses for previous year | USD $ 4,358 |
Total expenses for current year | USD $ 2,739,491 |
Total expenses for previous year | USD $ 2,720,120 |
Other expenses in current year | USD $ 2,238,936 |
Other expenses in previous year | USD $ 2,252,748 |
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 $ 165,555 |
Employee salary and benefits paid in previous year | USD $ 167,372 |
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 $ 335,000 |
Grants and similar amounts paid in previous year | USD $ 300,000 |
Total revenue in current fiscal year | USD $ 2,814,009 |
Total revenue in previous fiscal year | USD $ 2,724,478 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 129,158 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,472,923 |
Program Service Revenue from current year | USD $ 2,595,762 |
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 $ 128,716 |
Gross receipts from all sources | USD $ 2,724,478 |
Net assets / fund balances at end of fiscal year | USD $ 10,564,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,559,654 |
Total liabilities at end of fiscal year | USD $ 8,730,595 |
Total liabilities at beginning of fiscal year | USD $ 8,459,302 |
Total assets at end of fiscal year | USD $ 19,294,607 |
Total assets at beginning of fiscal year | USD $ 19,018,956 |
Revenues less expenses for current year | USD $ 4,358 |
Revenues less expenses for previous year | USD $ -323,180 |
Total expenses for current year | USD $ 2,720,120 |
Total expenses for previous year | USD $ 2,797,322 |
Other expenses in current year | USD $ 2,252,748 |
Other expenses in previous year | USD $ 2,136,313 |
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 $ 167,372 |
Employee salary and benefits paid in previous year | USD $ 161,009 |
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 $ 300,000 |
Grants and similar amounts paid in previous year | USD $ 500,000 |
Total revenue in current fiscal year | USD $ 2,724,478 |
Total revenue in previous fiscal year | USD $ 2,474,142 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,219 |
Total of other revenue | USD $ 128,716 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,309,759 |
Program Service Revenue from current year | USD $ 2,472,923 |
Investment Income from prior year | USD $ 40,799 |
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 $ 2,474,142 |
Net assets / fund balances at end of fiscal year | USD $ 10,559,654 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,882,834 |
Total liabilities at end of fiscal year | USD $ 8,459,302 |
Total liabilities at beginning of fiscal year | USD $ 4,800,959 |
Total assets at end of fiscal year | USD $ 19,018,956 |
Total assets at beginning of fiscal year | USD $ 15,683,793 |
Revenues less expenses for current year | USD $ -323,180 |
Revenues less expenses for previous year | USD $ -375,268 |
Total expenses for current year | USD $ 2,797,322 |
Total expenses for previous year | USD $ 2,726,918 |
Other expenses in current year | USD $ 2,136,313 |
Other expenses in previous year | USD $ 2,248,465 |
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 $ 161,009 |
Employee salary and benefits paid in previous year | USD $ 153,453 |
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 $ 500,000 |
Grants and similar amounts paid in previous year | USD $ 325,000 |
Total revenue in current fiscal year | USD $ 2,474,142 |
Total revenue in previous fiscal year | USD $ 2,351,650 |
Contributions and grants from current year | USD $ 1,219 |
Contributions and grants from previous year | USD $ 1,092 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,268,060 |
Program Service Revenue from current year | USD $ 2,309,759 |
Investment Income from prior year | USD $ 29,629 |
Investment Income from current year | USD $ 40,799 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,351,650 |
Net assets / fund balances at end of fiscal year | USD $ 10,882,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,258,102 |
Total liabilities at end of fiscal year | USD $ 4,800,959 |
Total liabilities at beginning of fiscal year | USD $ 5,027,348 |
Total assets at end of fiscal year | USD $ 15,683,793 |
Total assets at beginning of fiscal year | USD $ 16,285,450 |
Revenues less expenses for current year | USD $ -375,268 |
Revenues less expenses for previous year | USD $ -322,404 |
Total expenses for current year | USD $ 2,726,918 |
Total expenses for previous year | USD $ 2,693,523 |
Other expenses in current year | USD $ 2,248,465 |
Other expenses in previous year | USD $ 2,399,738 |
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 $ 153,453 |
Employee salary and benefits paid in previous year | USD $ 118,785 |
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 $ 325,000 |
Grants and similar amounts paid in previous year | USD $ 175,000 |
Total revenue in current fiscal year | USD $ 2,351,650 |
Total revenue in previous fiscal year | USD $ 2,371,119 |
Contributions and grants from current year | USD $ 1,092 |
Contributions and grants from previous year | USD $ 73,430 |
The following addresses have been detected as associated with Tax Indentification Number 541842960