COTTAGE GROVE PLACE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,301,590 |
Program Service Revenue from current year | USD $ 15,411,197 |
Investment Income from prior year | USD $ -1,024 |
Investment Income from current year | USD $ -7,757 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 6,913 |
Gross receipts from all sources | USD $ 16,675,100 |
Net assets / fund balances at end of fiscal year | USD $ -4,380,499 |
Net assets / fund balances at beginning of fiscal year | USD $ -4,002,972 |
Total liabilities at end of fiscal year | USD $ 61,934,201 |
Total liabilities at beginning of fiscal year | USD $ 62,587,032 |
Total assets at end of fiscal year | USD $ 57,553,702 |
Total assets at beginning of fiscal year | USD $ 58,584,060 |
Revenues less expenses for current year | USD $ -431,080 |
Revenues less expenses for previous year | USD $ -1,521,439 |
Total expenses for current year | USD $ 17,096,885 |
Total expenses for previous year | USD $ 15,045,623 |
Other expenses in current year | USD $ 10,669,589 |
Other expenses in previous year | USD $ 9,267,265 |
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 $ 6,427,296 |
Employee salary and benefits paid in previous year | USD $ 5,778,358 |
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 $ 16,665,805 |
Total revenue in previous fiscal year | USD $ 13,524,184 |
Contributions and grants from current year | USD $ 1,255,452 |
Contributions and grants from previous year | USD $ 223,618 |
Total of other revenue | USD $ 6,913 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,293,109 |
Program Service Revenue from current year | USD $ 13,301,590 |
Investment Income from prior year | USD $ 959 |
Investment Income from current year | USD $ -1,024 |
Other Revenue from prior year | USD $ 36,615 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,536,671 |
Net assets / fund balances at end of fiscal year | USD $ -4,002,972 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,497,889 |
Total liabilities at end of fiscal year | USD $ 62,587,032 |
Total liabilities at beginning of fiscal year | USD $ 63,043,250 |
Total assets at end of fiscal year | USD $ 58,584,060 |
Total assets at beginning of fiscal year | USD $ 60,545,361 |
Revenues less expenses for current year | USD $ -1,521,439 |
Revenues less expenses for previous year | USD $ 369,812 |
Total expenses for current year | USD $ 15,045,623 |
Total expenses for previous year | USD $ 15,775,004 |
Other expenses in current year | USD $ 9,267,265 |
Other expenses in previous year | USD $ 9,286,960 |
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 $ 5,778,358 |
Employee salary and benefits paid in previous year | USD $ 6,488,044 |
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 $ 13,524,184 |
Total revenue in previous fiscal year | USD $ 16,144,816 |
Contributions and grants from current year | USD $ 223,618 |
Contributions and grants from previous year | USD $ 1,814,133 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,641,895 |
Program Service Revenue from current year | USD $ 14,293,109 |
Investment Income from prior year | USD $ 4,635 |
Investment Income from current year | USD $ 959 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 36,615 |
Gross receipts from all sources | USD $ 16,144,825 |
Net assets / fund balances at end of fiscal year | USD $ -2,497,889 |
Net assets / fund balances at beginning of fiscal year | USD $ -2,867,701 |
Total liabilities at end of fiscal year | USD $ 63,043,250 |
Total liabilities at beginning of fiscal year | USD $ 66,423,889 |
Total assets at end of fiscal year | USD $ 60,545,361 |
Total assets at beginning of fiscal year | USD $ 63,556,188 |
Revenues less expenses for current year | USD $ 369,812 |
Revenues less expenses for previous year | USD $ 750,593 |
Total expenses for current year | USD $ 15,775,004 |
Total expenses for previous year | USD $ 13,947,937 |
Other expenses in current year | USD $ 9,286,960 |
Other expenses in previous year | USD $ 7,937,268 |
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 $ 6,488,044 |
Employee salary and benefits paid in previous year | USD $ 6,010,669 |
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 $ 16,144,816 |
Total revenue in previous fiscal year | USD $ 14,698,530 |
Contributions and grants from current year | USD $ 1,814,133 |
Contributions and grants from previous year | USD $ 52,000 |
Total of other revenue | USD $ 36,615 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 14,605,795 |
Program Service Revenue from current year | USD $ 14,641,895 |
Investment Income from prior year | USD $ 6,622 |
Investment Income from current year | USD $ 4,635 |
Other Revenue from prior year | USD $ 565 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 14,712,544 |
Net assets / fund balances at end of fiscal year | USD $ -2,867,701 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,648,059 |
Total liabilities at end of fiscal year | USD $ 66,423,889 |
Total liabilities at beginning of fiscal year | USD $ 60,661,951 |
Total assets at end of fiscal year | USD $ 63,556,188 |
Total assets at beginning of fiscal year | USD $ 57,013,892 |
Revenues less expenses for current year | USD $ 750,593 |
Revenues less expenses for previous year | USD $ 2,692,899 |
Total expenses for current year | USD $ 13,947,937 |
Total expenses for previous year | USD $ 11,970,083 |
Other expenses in current year | USD $ 7,937,268 |
Other expenses in previous year | USD $ 6,531,792 |
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 $ 6,010,669 |
Employee salary and benefits paid in previous year | USD $ 5,438,291 |
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 $ 14,698,530 |
Total revenue in previous fiscal year | USD $ 14,662,982 |
Contributions and grants from current year | USD $ 52,000 |
Contributions and grants from previous year | USD $ 50,000 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,524,866 |
Program Service Revenue from current year | USD $ 14,605,795 |
Investment Income from prior year | USD $ 32,703 |
Investment Income from current year | USD $ 6,622 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 565 |
Gross receipts from all sources | USD $ 15,080,680 |
Net assets / fund balances at end of fiscal year | USD $ -3,648,059 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,336,749 |
Total liabilities at end of fiscal year | USD $ 60,661,951 |
Total liabilities at beginning of fiscal year | USD $ 44,699,299 |
Total assets at end of fiscal year | USD $ 57,013,892 |
Total assets at beginning of fiscal year | USD $ 38,362,550 |
Revenues less expenses for current year | USD $ 2,692,899 |
Revenues less expenses for previous year | USD $ 2,152,123 |
Total expenses for current year | USD $ 11,970,083 |
Total expenses for previous year | USD $ 11,407,116 |
Other expenses in current year | USD $ 6,531,792 |
Other expenses in previous year | USD $ 6,181,975 |
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 $ 5,438,291 |
Employee salary and benefits paid in previous year | USD $ 5,225,141 |
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 $ 14,662,982 |
Total revenue in previous fiscal year | USD $ 13,559,239 |
Contributions and grants from current year | USD $ 50,000 |
Contributions and grants from previous year | USD $ 1,670 |
Total of other revenue | USD $ 565 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,701,427 |
Program Service Revenue from current year | USD $ 13,524,866 |
Investment Income from prior year | USD $ -7,123 |
Investment Income from current year | USD $ 32,703 |
Other Revenue from prior year | USD $ 1,125 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,930,805 |
Net assets / fund balances at end of fiscal year | USD $ -6,336,749 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,525,891 |
Total liabilities at end of fiscal year | USD $ 44,699,299 |
Total liabilities at beginning of fiscal year | USD $ 41,647,281 |
Total assets at end of fiscal year | USD $ 38,362,550 |
Total assets at beginning of fiscal year | USD $ 33,121,390 |
Revenues less expenses for current year | USD $ 2,152,123 |
Revenues less expenses for previous year | USD $ 2,464,278 |
Total expenses for current year | USD $ 11,407,116 |
Total expenses for previous year | USD $ 11,238,864 |
Other expenses in current year | USD $ 6,181,975 |
Other expenses in previous year | USD $ 6,149,196 |
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 $ 5,225,141 |
Employee salary and benefits paid in previous year | USD $ 5,089,668 |
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 $ 13,559,239 |
Total revenue in previous fiscal year | USD $ 13,703,142 |
Contributions and grants from current year | USD $ 1,670 |
Contributions and grants from previous year | USD $ 7,713 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 13,583,315 |
Program Service Revenue from current year | USD $ 13,701,427 |
Investment Income from prior year | USD $ 17,629 |
Investment Income from current year | USD $ -7,123 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,125 |
Gross receipts from all sources | USD $ 13,728,665 |
Net assets / fund balances at end of fiscal year | USD $ -8,525,891 |
Net assets / fund balances at beginning of fiscal year | USD $ -10,917,387 |
Total liabilities at end of fiscal year | USD $ 40,948,208 |
Total liabilities at beginning of fiscal year | USD $ 42,567,416 |
Total assets at end of fiscal year | USD $ 32,422,317 |
Total assets at beginning of fiscal year | USD $ 31,650,029 |
Revenues less expenses for current year | USD $ 2,464,278 |
Revenues less expenses for previous year | USD $ 2,451,881 |
Total expenses for current year | USD $ 11,238,864 |
Total expenses for previous year | USD $ 11,149,063 |
Other expenses in current year | USD $ 6,149,196 |
Other expenses in previous year | USD $ 5,963,649 |
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 $ 5,089,668 |
Employee salary and benefits paid in previous year | USD $ 5,185,414 |
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 $ 13,703,142 |
Total revenue in previous fiscal year | USD $ 13,600,944 |
Contributions and grants from current year | USD $ 7,713 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 1,125 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,854,359 |
Program Service Revenue from current year | USD $ 13,583,315 |
Investment Income from prior year | USD $ 12,097 |
Investment Income from current year | USD $ 17,629 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 13,600,944 |
Net assets / fund balances at end of fiscal year | USD $ -10,917,387 |
Net assets / fund balances at beginning of fiscal year | USD $ -13,369,268 |
Total liabilities at end of fiscal year | USD $ 42,567,416 |
Total liabilities at beginning of fiscal year | USD $ 43,719,045 |
Total assets at end of fiscal year | USD $ 31,650,029 |
Total assets at beginning of fiscal year | USD $ 30,349,777 |
Revenues less expenses for current year | USD $ 2,451,881 |
Revenues less expenses for previous year | USD $ 1,963,598 |
Total expenses for current year | USD $ 11,149,063 |
Total expenses for previous year | USD $ 10,902,858 |
Other expenses in current year | USD $ 5,963,649 |
Other expenses in previous year | USD $ 5,702,111 |
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 $ 5,185,414 |
Employee salary and benefits paid in previous year | USD $ 5,200,747 |
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 $ 13,600,944 |
Total revenue in previous fiscal year | USD $ 12,866,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 421412375