CHATHAM TRANSIT NETWORK is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 754,339 |
Program Service Revenue from current year | USD $ 920,464 |
Investment Income from prior year | USD $ 11,151 |
Investment Income from current year | USD $ 55,661 |
Other Revenue from prior year | USD $ 10,937 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 1,633,025 |
Net assets / fund balances at end of fiscal year | USD $ 806,539 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,385,019 |
Total liabilities at end of fiscal year | USD $ 729,102 |
Total liabilities at beginning of fiscal year | USD $ 133,746 |
Total assets at end of fiscal year | USD $ 1,535,641 |
Total assets at beginning of fiscal year | USD $ 1,518,765 |
Revenues less expenses for current year | USD $ -578,471 |
Revenues less expenses for previous year | USD $ -496,602 |
Total expenses for current year | USD $ 2,196,317 |
Total expenses for previous year | USD $ 2,092,454 |
Other expenses in current year | USD $ 1,120,955 |
Other expenses in previous year | USD $ 1,071,364 |
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 $ 1,075,362 |
Employee salary and benefits paid in previous year | USD $ 1,021,090 |
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 $ 1,617,846 |
Total revenue in previous fiscal year | USD $ 1,595,852 |
Contributions and grants from current year | USD $ 641,721 |
Contributions and grants from previous year | USD $ 819,425 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 957,483 |
Program Service Revenue from current year | USD $ 754,339 |
Investment Income from prior year | USD $ -38,575 |
Investment Income from current year | USD $ 11,151 |
Other Revenue from prior year | USD $ 13,331 |
Other Revenue from current year | USD $ 10,937 |
Gross receipts from all sources | USD $ 1,623,300 |
Net assets / fund balances at end of fiscal year | USD $ 1,385,018 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,881,620 |
Total liabilities at end of fiscal year | USD $ 133,747 |
Total liabilities at beginning of fiscal year | USD $ 58,227 |
Total assets at end of fiscal year | USD $ 1,518,765 |
Total assets at beginning of fiscal year | USD $ 1,939,847 |
Revenues less expenses for current year | USD $ -496,602 |
Revenues less expenses for previous year | USD $ 735,751 |
Total expenses for current year | USD $ 2,092,454 |
Total expenses for previous year | USD $ 1,304,078 |
Other expenses in current year | USD $ 1,071,364 |
Other expenses in previous year | USD $ 510,531 |
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 $ 1,021,090 |
Employee salary and benefits paid in previous year | USD $ 793,547 |
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 $ 1,595,852 |
Total revenue in previous fiscal year | USD $ 2,039,829 |
Contributions and grants from current year | USD $ 819,425 |
Contributions and grants from previous year | USD $ 1,107,590 |
Total of other revenue | USD $ 10,937 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 963,529 |
Program Service Revenue from current year | USD $ 957,483 |
Investment Income from current year | USD $ -38,575 |
Other Revenue from prior year | USD $ 37,209 |
Other Revenue from current year | USD $ 13,331 |
Gross receipts from all sources | USD $ 2,147,555 |
Net assets / fund balances at end of fiscal year | USD $ 1,881,620 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,520,429 |
Total liabilities at end of fiscal year | USD $ 58,227 |
Total liabilities at beginning of fiscal year | USD $ 232,672 |
Total assets at end of fiscal year | USD $ 1,939,847 |
Total assets at beginning of fiscal year | USD $ 1,753,101 |
Revenues less expenses for current year | USD $ 361,191 |
Revenues less expenses for previous year | USD $ -71,375 |
Total expenses for current year | USD $ 1,678,638 |
Total expenses for previous year | USD $ 1,913,783 |
Other expenses in current year | USD $ 885,091 |
Other expenses in previous year | USD $ 944,126 |
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 $ 793,547 |
Employee salary and benefits paid in previous year | USD $ 969,657 |
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 $ 2,039,829 |
Total revenue in previous fiscal year | USD $ 1,842,408 |
Contributions and grants from current year | USD $ 1,107,590 |
Contributions and grants from previous year | USD $ 841,670 |
Total of other revenue | USD $ 13,331 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,148,168 |
Program Service Revenue from current year | USD $ 963,529 |
Investment Income from prior year | USD $ 14,513 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 46,405 |
Other Revenue from current year | USD $ 37,209 |
Gross receipts from all sources | USD $ 1,842,408 |
Net assets / fund balances at end of fiscal year | USD $ 1,520,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,594,609 |
Total liabilities at end of fiscal year | USD $ 232,672 |
Total liabilities at beginning of fiscal year | USD $ 89,252 |
Total assets at end of fiscal year | USD $ 1,753,101 |
Total assets at beginning of fiscal year | USD $ 1,683,861 |
Revenues less expenses for current year | USD $ -71,375 |
Revenues less expenses for previous year | USD $ 214,117 |
Total expenses for current year | USD $ 1,913,783 |
Total expenses for previous year | USD $ 2,052,093 |
Other expenses in current year | USD $ 944,126 |
Other expenses in previous year | USD $ 971,259 |
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 $ 969,657 |
Employee salary and benefits paid in previous year | USD $ 1,080,834 |
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 $ 1,842,408 |
Total revenue in previous fiscal year | USD $ 2,266,210 |
Contributions and grants from current year | USD $ 841,670 |
Contributions and grants from previous year | USD $ 1,057,124 |
Total of other revenue | USD $ 37,209 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,092,118 |
Program Service Revenue from current year | USD $ 1,148,168 |
Investment Income from prior year | USD $ 900 |
Investment Income from current year | USD $ 14,513 |
Other Revenue from prior year | USD $ 45,118 |
Other Revenue from current year | USD $ 46,405 |
Gross receipts from all sources | USD $ 2,324,248 |
Net assets / fund balances at end of fiscal year | USD $ 1,594,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,320,992 |
Total liabilities at end of fiscal year | USD $ 89,252 |
Total liabilities at beginning of fiscal year | USD $ 76,315 |
Total assets at end of fiscal year | USD $ 1,683,861 |
Total assets at beginning of fiscal year | USD $ 1,397,307 |
Revenues less expenses for current year | USD $ 214,117 |
Revenues less expenses for previous year | USD $ 101,717 |
Total expenses for current year | USD $ 2,052,093 |
Total expenses for previous year | USD $ 1,924,769 |
Other expenses in current year | USD $ 971,259 |
Other expenses in previous year | USD $ 930,399 |
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 $ 1,080,834 |
Employee salary and benefits paid in previous year | USD $ 994,370 |
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 $ 2,266,210 |
Total revenue in previous fiscal year | USD $ 2,026,486 |
Contributions and grants from current year | USD $ 1,057,124 |
Contributions and grants from previous year | USD $ 888,350 |
Total of other revenue | USD $ 46,405 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 983,974 |
Program Service Revenue from current year | USD $ 1,092,118 |
Investment Income from prior year | USD $ 22,201 |
Investment Income from current year | USD $ 900 |
Other Revenue from prior year | USD $ 44,655 |
Other Revenue from current year | USD $ 45,118 |
Gross receipts from all sources | USD $ 2,026,486 |
Net assets / fund balances at end of fiscal year | USD $ 1,320,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,219,275 |
Total liabilities at end of fiscal year | USD $ 76,315 |
Total liabilities at beginning of fiscal year | USD $ 49,732 |
Total assets at end of fiscal year | USD $ 1,397,307 |
Total assets at beginning of fiscal year | USD $ 1,269,007 |
Revenues less expenses for current year | USD $ 101,717 |
Revenues less expenses for previous year | USD $ 234,546 |
Total expenses for current year | USD $ 1,924,769 |
Total expenses for previous year | USD $ 1,750,045 |
Other expenses in current year | USD $ 930,399 |
Other expenses in previous year | USD $ 797,236 |
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 $ 994,370 |
Employee salary and benefits paid in previous year | USD $ 952,809 |
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 $ 2,026,486 |
Total revenue in previous fiscal year | USD $ 1,984,591 |
Contributions and grants from current year | USD $ 888,350 |
Contributions and grants from previous year | USD $ 933,761 |
Total of other revenue | USD $ 45,118 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,538,334 |
Program Service Revenue from current year | USD $ 983,974 |
Investment Income from prior year | USD $ 30,357 |
Investment Income from current year | USD $ 22,201 |
Other Revenue from prior year | USD $ 116,121 |
Other Revenue from current year | USD $ 44,655 |
Gross receipts from all sources | USD $ 2,001,321 |
Net assets / fund balances at end of fiscal year | USD $ 1,219,275 |
Net assets / fund balances at beginning of fiscal year | USD $ 984,729 |
Total liabilities at end of fiscal year | USD $ 49,732 |
Total liabilities at beginning of fiscal year | USD $ 121,179 |
Total assets at end of fiscal year | USD $ 1,269,007 |
Total assets at beginning of fiscal year | USD $ 1,105,908 |
Revenues less expenses for current year | USD $ 234,546 |
Revenues less expenses for previous year | USD $ 2,572 |
Total expenses for current year | USD $ 1,750,045 |
Total expenses for previous year | USD $ 1,795,719 |
Other expenses in current year | USD $ 797,236 |
Other expenses in previous year | USD $ 849,165 |
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 $ 952,809 |
Employee salary and benefits paid in previous year | USD $ 946,554 |
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 $ 1,984,591 |
Total revenue in previous fiscal year | USD $ 1,798,291 |
Contributions and grants from current year | USD $ 933,761 |
Contributions and grants from previous year | USD $ 113,479 |
Total of other revenue | USD $ 44,655 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,700,022 |
Program Service Revenue from current year | USD $ 1,538,334 |
Investment Income from prior year | USD $ 130 |
Investment Income from current year | USD $ 30,357 |
Other Revenue from prior year | USD $ 105,816 |
Other Revenue from current year | USD $ 116,121 |
Gross receipts from all sources | USD $ 1,798,291 |
Net assets / fund balances at end of fiscal year | USD $ 984,729 |
Net assets / fund balances at beginning of fiscal year | USD $ 982,157 |
Total liabilities at end of fiscal year | USD $ 121,179 |
Total liabilities at beginning of fiscal year | USD $ 184,451 |
Total assets at end of fiscal year | USD $ 1,105,908 |
Total assets at beginning of fiscal year | USD $ 1,166,608 |
Revenues less expenses for current year | USD $ 2,572 |
Revenues less expenses for previous year | USD $ 82,390 |
Total expenses for current year | USD $ 1,795,719 |
Total expenses for previous year | USD $ 1,805,365 |
Other expenses in current year | USD $ 849,165 |
Other expenses in previous year | USD $ 810,623 |
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 $ 946,554 |
Employee salary and benefits paid in previous year | USD $ 994,742 |
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 $ 1,798,291 |
Total revenue in previous fiscal year | USD $ 1,887,755 |
Contributions and grants from current year | USD $ 113,479 |
Contributions and grants from previous year | USD $ 81,787 |
Total of other revenue | USD $ 116,121 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,528,081 |
Program Service Revenue from current year | USD $ 1,700,022 |
Investment Income from prior year | USD $ 11,371 |
Investment Income from current year | USD $ 130 |
Other Revenue from prior year | USD $ 88,255 |
Other Revenue from current year | USD $ 105,816 |
Gross receipts from all sources | USD $ 1,887,755 |
Net assets / fund balances at end of fiscal year | USD $ 982,157 |
Net assets / fund balances at beginning of fiscal year | USD $ 899,767 |
Total liabilities at end of fiscal year | USD $ 184,451 |
Total liabilities at beginning of fiscal year | USD $ 166,610 |
Total assets at end of fiscal year | USD $ 1,166,608 |
Total assets at beginning of fiscal year | USD $ 1,066,377 |
Revenues less expenses for current year | USD $ 82,390 |
Revenues less expenses for previous year | USD $ 118,076 |
Total expenses for current year | USD $ 1,805,365 |
Total expenses for previous year | USD $ 1,590,278 |
Other expenses in current year | USD $ 810,623 |
Other expenses in previous year | USD $ 794,566 |
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 $ 994,742 |
Employee salary and benefits paid in previous year | USD $ 795,712 |
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 $ 1,887,755 |
Total revenue in previous fiscal year | USD $ 1,708,354 |
Contributions and grants from current year | USD $ 81,787 |
Contributions and grants from previous year | USD $ 80,647 |
Total of other revenue | USD $ 105,816 |
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