CHATTANOOGA NEIGHBORHOOD ENTERPRISE, INC. 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 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,337,726 |
Program Service Revenue from current year | USD $ 1,223,522 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 9,714 |
Other Revenue from current year | USD $ 26,901 |
Gross receipts from all sources | USD $ 4,725,730 |
Net assets / fund balances at end of fiscal year | USD $ 14,028,419 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,149,636 |
Total liabilities at end of fiscal year | USD $ 15,019,579 |
Total liabilities at beginning of fiscal year | USD $ 12,651,499 |
Total assets at end of fiscal year | USD $ 29,047,998 |
Total assets at beginning of fiscal year | USD $ 25,801,135 |
Revenues less expenses for current year | USD $ 878,783 |
Revenues less expenses for previous year | USD $ 510,296 |
Total expenses for current year | USD $ 3,846,947 |
Total expenses for previous year | USD $ 3,579,071 |
Other expenses in current year | USD $ 2,240,873 |
Other expenses in previous year | USD $ 2,029,543 |
Total fundraising expenses in current year | USD $ 50,861 |
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 $ 1,606,074 |
Employee salary and benefits paid in previous year | USD $ 1,549,528 |
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 $ 4,725,730 |
Total revenue in previous fiscal year | USD $ 4,089,367 |
Contributions and grants from current year | USD $ 3,475,307 |
Contributions and grants from previous year | USD $ 2,741,927 |
Total of other revenue | USD $ 26,901 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,114,087 |
Program Service Revenue from current year | USD $ 1,337,726 |
Investment Income from prior year | USD $ 8,440 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 9,714 |
Gross receipts from all sources | USD $ 4,089,367 |
Net assets / fund balances at end of fiscal year | USD $ 13,149,636 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,475,581 |
Total liabilities at end of fiscal year | USD $ 12,651,499 |
Total liabilities at beginning of fiscal year | USD $ 12,330,068 |
Total assets at end of fiscal year | USD $ 25,801,135 |
Total assets at beginning of fiscal year | USD $ 22,805,649 |
Revenues less expenses for current year | USD $ 510,296 |
Revenues less expenses for previous year | USD $ 967,117 |
Total expenses for current year | USD $ 3,579,071 |
Total expenses for previous year | USD $ 4,247,417 |
Other expenses in current year | USD $ 2,029,543 |
Other expenses in previous year | USD $ 2,534,507 |
Total fundraising expenses in current year | USD $ 47,411 |
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 $ 1,549,528 |
Employee salary and benefits paid in previous year | USD $ 1,712,910 |
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 $ 4,089,367 |
Total revenue in previous fiscal year | USD $ 5,214,534 |
Contributions and grants from current year | USD $ 2,741,927 |
Contributions and grants from previous year | USD $ 3,092,007 |
Total of other revenue | USD $ 9,714 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,211,124 |
Program Service Revenue from current year | USD $ 2,114,087 |
Investment Income from prior year | USD $ 142,007 |
Investment Income from current year | USD $ 8,440 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 5,285,851 |
Net assets / fund balances at end of fiscal year | USD $ 10,475,581 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,508,464 |
Total liabilities at end of fiscal year | USD $ 12,330,068 |
Total liabilities at beginning of fiscal year | USD $ 10,447,680 |
Total assets at end of fiscal year | USD $ 22,805,649 |
Total assets at beginning of fiscal year | USD $ 19,956,144 |
Revenues less expenses for current year | USD $ 967,117 |
Revenues less expenses for previous year | USD $ 493,872 |
Total expenses for current year | USD $ 4,247,417 |
Total expenses for previous year | USD $ 3,273,002 |
Other expenses in current year | USD $ 2,534,507 |
Other expenses in previous year | USD $ 1,824,497 |
Total fundraising expenses in current year | USD $ 34,167 |
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 $ 1,712,910 |
Employee salary and benefits paid in previous year | USD $ 1,448,505 |
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 $ 5,214,534 |
Total revenue in previous fiscal year | USD $ 3,766,874 |
Contributions and grants from current year | USD $ 3,092,007 |
Contributions and grants from previous year | USD $ 2,413,743 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 896,350 |
Program Service Revenue from current year | USD $ 1,211,124 |
Investment Income from prior year | USD $ 225,137 |
Investment Income from current year | USD $ 142,007 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,412,747 |
Net assets / fund balances at end of fiscal year | USD $ 9,508,464 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,014,592 |
Total liabilities at end of fiscal year | USD $ 10,447,680 |
Total liabilities at beginning of fiscal year | USD $ 6,698,603 |
Total assets at end of fiscal year | USD $ 19,956,144 |
Total assets at beginning of fiscal year | USD $ 15,713,195 |
Revenues less expenses for current year | USD $ 493,872 |
Revenues less expenses for previous year | USD $ 868,105 |
Total expenses for current year | USD $ 3,273,002 |
Total expenses for previous year | USD $ 2,640,722 |
Other expenses in current year | USD $ 1,824,497 |
Other expenses in previous year | USD $ 1,507,678 |
Total fundraising expenses in current year | USD $ 119,527 |
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 $ 1,448,505 |
Employee salary and benefits paid in previous year | USD $ 1,133,044 |
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 $ 3,766,874 |
Total revenue in previous fiscal year | USD $ 3,508,827 |
Contributions and grants from current year | USD $ 2,413,743 |
Contributions and grants from previous year | USD $ 2,387,340 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 505,278 |
Program Service Revenue from current year | USD $ 896,350 |
Investment Income from prior year | USD $ 178,315 |
Investment Income from current year | USD $ 225,137 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 4,414,337 |
Net assets / fund balances at end of fiscal year | USD $ 9,014,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,358,451 |
Total liabilities at end of fiscal year | USD $ 6,698,603 |
Total liabilities at beginning of fiscal year | USD $ 5,906,412 |
Total assets at end of fiscal year | USD $ 15,713,195 |
Total assets at beginning of fiscal year | USD $ 12,264,863 |
Revenues less expenses for current year | USD $ 868,105 |
Revenues less expenses for previous year | USD $ 334,430 |
Total expenses for current year | USD $ 2,640,722 |
Total expenses for previous year | USD $ 2,275,598 |
Other expenses in current year | USD $ 1,507,678 |
Other expenses in previous year | USD $ 1,359,848 |
Total fundraising expenses in current year | USD $ 34,358 |
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 $ 1,133,044 |
Employee salary and benefits paid in previous year | USD $ 915,750 |
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 $ 3,508,827 |
Total revenue in previous fiscal year | USD $ 2,610,028 |
Contributions and grants from current year | USD $ 2,387,340 |
Contributions and grants from previous year | USD $ 1,926,435 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 255,564 |
Program Service Revenue from current year | USD $ 505,278 |
Investment Income from prior year | USD $ 121,994 |
Investment Income from current year | USD $ 178,315 |
Other Revenue from prior year | USD $ 54,582 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 2,610,028 |
Net assets / fund balances at end of fiscal year | USD $ 6,358,451 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,024,021 |
Total liabilities at end of fiscal year | USD $ 5,906,412 |
Total liabilities at beginning of fiscal year | USD $ 5,724,474 |
Total assets at end of fiscal year | USD $ 12,264,863 |
Total assets at beginning of fiscal year | USD $ 11,748,495 |
Revenues less expenses for current year | USD $ 334,430 |
Revenues less expenses for previous year | USD $ 735,665 |
Total expenses for current year | USD $ 2,275,598 |
Total expenses for previous year | USD $ 2,109,018 |
Other expenses in current year | USD $ 1,359,848 |
Other expenses in previous year | USD $ 1,123,121 |
Total fundraising expenses in current year | USD $ 30,040 |
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 $ 915,750 |
Employee salary and benefits paid in previous year | USD $ 985,897 |
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 $ 2,610,028 |
Total revenue in previous fiscal year | USD $ 2,844,683 |
Contributions and grants from current year | USD $ 1,926,435 |
Contributions and grants from previous year | USD $ 2,412,543 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,444,611 |
Program Service Revenue from current year | USD $ 255,564 |
Investment Income from prior year | USD $ 89,183 |
Investment Income from current year | USD $ 121,994 |
Other Revenue from prior year | USD $ 314,999 |
Other Revenue from current year | USD $ 54,582 |
Gross receipts from all sources | USD $ 2,844,683 |
Net assets / fund balances at end of fiscal year | USD $ 6,024,021 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,741,156 |
Total liabilities at end of fiscal year | USD $ 5,724,474 |
Total liabilities at beginning of fiscal year | USD $ 2,881,353 |
Total assets at end of fiscal year | USD $ 11,748,495 |
Total assets at beginning of fiscal year | USD $ 7,622,509 |
Revenues less expenses for current year | USD $ 735,665 |
Revenues less expenses for previous year | USD $ 1,020,611 |
Total expenses for current year | USD $ 2,109,018 |
Total expenses for previous year | USD $ 1,926,027 |
Other expenses in current year | USD $ 1,123,121 |
Other expenses in previous year | USD $ 963,381 |
Total fundraising expenses in current year | USD $ 80,229 |
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 $ 985,897 |
Employee salary and benefits paid in previous year | USD $ 962,646 |
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 $ 2,844,683 |
Total revenue in previous fiscal year | USD $ 2,946,638 |
Contributions and grants from current year | USD $ 2,412,543 |
Contributions and grants from previous year | USD $ 1,097,845 |
Total of other revenue | USD $ 54,582 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,089,188 |
Program Service Revenue from current year | USD $ 1,444,611 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 89,183 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 314,999 |
Gross receipts from all sources | USD $ 2,946,638 |
Net assets / fund balances at end of fiscal year | USD $ 4,741,156 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,720,545 |
Total liabilities at end of fiscal year | USD $ 2,881,353 |
Total liabilities at beginning of fiscal year | USD $ 2,932,874 |
Total assets at end of fiscal year | USD $ 7,622,509 |
Total assets at beginning of fiscal year | USD $ 6,653,419 |
Revenues less expenses for current year | USD $ 1,020,611 |
Revenues less expenses for previous year | USD $ 219,518 |
Total expenses for current year | USD $ 1,926,027 |
Total expenses for previous year | USD $ 3,233,545 |
Other expenses in current year | USD $ 963,381 |
Other expenses in previous year | USD $ 2,117,793 |
Total fundraising expenses in current year | USD $ 90,430 |
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 $ 962,646 |
Employee salary and benefits paid in previous year | USD $ 1,115,752 |
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 $ 2,946,638 |
Total revenue in previous fiscal year | USD $ 3,453,063 |
Contributions and grants from current year | USD $ 1,097,845 |
Contributions and grants from previous year | USD $ 1,363,875 |
Total of other revenue | USD $ 314,999 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,211,108 |
Program Service Revenue from current year | USD $ 2,089,188 |
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 $ 0 |
Gross receipts from all sources | USD $ 3,453,063 |
Net assets / fund balances at end of fiscal year | USD $ 3,720,545 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,501,027 |
Total liabilities at end of fiscal year | USD $ 2,932,874 |
Total liabilities at beginning of fiscal year | USD $ 4,579,521 |
Total assets at end of fiscal year | USD $ 6,653,419 |
Total assets at beginning of fiscal year | USD $ 8,080,548 |
Revenues less expenses for current year | USD $ 219,518 |
Revenues less expenses for previous year | USD $ 380,453 |
Total expenses for current year | USD $ 3,233,545 |
Total expenses for previous year | USD $ 3,532,006 |
Other expenses in current year | USD $ 2,117,793 |
Other expenses in previous year | USD $ 2,363,371 |
Total fundraising expenses in current year | USD $ 75,593 |
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 $ 1,115,752 |
Employee salary and benefits paid in previous year | USD $ 1,168,635 |
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 $ 3,453,063 |
Total revenue in previous fiscal year | USD $ 3,912,459 |
Contributions and grants from current year | USD $ 1,363,875 |
Contributions and grants from previous year | USD $ 1,701,351 |
The following addresses have been detected as associated with Tax Indentification Number 621300726