Civic Intelligence

Chestnut Resolutions Inc. Nfp

990 • Fiscal year 2016 • EIN 42-1692441

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

1003 Martin Luther King DriveBloomington, IL 61701

(309) 820-3579

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.44x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$514,159

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 436.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$908,049

Flat from 2016

Net Assets

Flat

-$398,864

Flat from 2016

Liabilities

Flat

$1,306,913

Flat from 2016

Revenue

Flat

$117,850

Flat from 2016

Expenses

Flat

$148,245

Flat from 2016

Net Income

Flat

-$30,395

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,092,615Liabilities 2011: $1,300,670Net Assets 2011: -$208,0552011Assets 2012: $1,051,838Liabilities 2012: $1,304,430Net Assets 2012: -$252,5922012Assets 2013: $1,007,208Liabilities 2013: $1,302,259Net Assets 2013: -$295,0512013Assets 2014: $979,857Liabilities 2014: $1,314,226Net Assets 2014: -$334,3692014Assets 2015: $944,003Liabilities 2015: $1,312,472Net Assets 2015: -$368,4692015Assets 2016: $908,049Liabilities 2016: $1,306,913Net Assets 2016: -$398,8642016Assets 2016: $908,049Liabilities 2016: $1,306,913Net Assets 2016: -$398,8642016Assets 2017: $883,442Liabilities 2017: $1,312,622Net Assets 2017: -$429,1802017Assets 2018: $830,307Liabilities 2018: $1,308,187Net Assets 2018: -$477,8802018Assets 2019: $783,047Liabilities 2019: $1,317,153Net Assets 2019: -$534,1062019Assets 2020: $738,715Liabilities 2020: $1,305,497Net Assets 2020: -$566,7822020Assets 2021: $673,896Liabilities 2021: $1,273,182Net Assets 2021: -$599,2862021Assets 2022: $654,627Liabilities 2022: $1,287,833Net Assets 2022: -$633,2062022Assets 2023: $644,420Liabilities 2023: $1,310,827Net Assets 2023: -$666,4072023

Highlighted filing

2016

Assets$908,049
Liabilities$1,306,913
Net Assets-$398,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $55,007Expenses 2011: $99,331Net Income 2011: -$44,3242011Revenue 2012: $86,304Expenses 2012: $130,841Net Income 2012: -$44,5372012Revenue 2013: $91,277Expenses 2013: $133,736Net Income 2013: -$42,4592013Revenue 2014: $90,739Expenses 2014: $130,057Net Income 2014: -$39,3182014Revenue 2015: $99,625Expenses 2015: $133,725Net Income 2015: -$34,1002015Revenue 2016: $117,850Expenses 2016: $148,245Net Income 2016: -$30,3952016Revenue 2016: $117,850Expenses 2016: $148,245Net Income 2016: -$30,3952016Revenue 2017: $98,457Expenses 2017: $128,773Net Income 2017: -$30,3162017Revenue 2018: $90,414Expenses 2018: $139,114Net Income 2018: -$48,7002018Revenue 2019: $89,151Expenses 2019: $145,377Net Income 2019: -$56,2262019Revenue 2020: $94,832Expenses 2020: $127,508Net Income 2020: -$32,6762020Revenue 2021: $98,392Expenses 2021: $130,896Net Income 2021: -$32,5042021Revenue 2022: $101,012Expenses 2022: $134,932Net Income 2022: -$33,9202022Revenue 2023: $95,741Expenses 2023: $128,942Net Income 2023: -$33,2012023

Highlighted filing

2016

Revenue$117,850
Expenses$148,245
Net Income-$30,395
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$117,850
Mission and Program Overview

Mission

To provide affordable housing to low income individuals with disabilities and their families.

To provide seven low-income housing units for persons with disabilities and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$800,123$757,792▼ $42,331
Intangible Assets$39,519$38,284▼ $1,235
Cash and Non-Interest-Bearing Accounts$30,967$31,394▲ $427
Accounts Receivable$150$0▼ $150
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$944,003$908,049▼ $35,954
Other Assets Total$73,244$80,579▲ $7,335
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,278,500$1,278,500→ $0
Accounts Payable and Accrued Expenses$21,195$15,678▼ $5,517
Other Liabilities$12,777$12,735▼ $42
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,312,472$1,306,913▼ $5,559
Net Assets / Fund Balance
Total Net Assets Fund Balance$-368,469$-398,864▼ $30,395
Total Liabilities and Net Assets / Fund Balance$944,003$908,049▼ $35,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$673,920$325,658$999,488
Other Land Buildings$53,872$130,848$184,720
Land$30,000-$30,000
Other Assets Org$5,823--
Compensation and Service Providers

Board Members and Trustees

NameTitle
RUSSell J HAGENPresident & CEO
Dan BrimerDirector
Orville D MercerSecretary
Alan L SenderTreasurer & COO
Revenue and Support

Revenue Composition

Contributions and Grants
$77,274
Program Service Revenue
$40,561
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-30,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$117,850
Total Revenue per Audited Statements
$117,850
Total Revenue per Form 990
$117,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,336$20,549-$51,885
Depreciation Depletion$43,566--$43,566
Occupancy$21,775--$21,775
Fees for Services Accounting-$12,962-$12,962
Office Expenses$7,233$2,642-$9,875
Insurance$6,671-$0$6,671
Other Expenses$1,109--$1,109
Conferences and Meetings-$369-$369
Total Functional Expenses$111,723$36,522$0$148,245

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$148,245
Total Expenses per Audited Statements$148,245
Total Expenses per Form 990$148,245
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc. Liabilities$9,775
Tenant Deposits Held in Trust$2,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A and B

The organization does not have any employees. Services are rendered by a related organization, chestnut health systems inc. Which has a written conflict of interest policy which requires annual disclosure of any relationshhips that could give rise to conflicts, a whistleblower policy in connection with all employees and a formal document retention and destruction policy.

Part VI Section C

The organization makes these documents available upon request at its offices during normal business hours.

Part VI, Section A Item 8(A) and (B)

The organization has an annual board meeting. Contemporaneous minutes of the annual meeting are maintained by the organization. The organization has no committees.

Part VI, Line 14

Every chestnut staff person is responsible for the integrity and accuracy of chestnut's documents and records, not only to comply with all applicable legal and regulatory requirements, but also to insure that records are available to defend chestnut's business practices or other actions. No staff person may falsify information on any record or document. No staff person may destroy any records or documents except in accordance with chestnut's record retension policy. The client and buinsess records of chestnut are retained in accordance with applicable law and the chestnut record retention policy. Client records and business documents include paper documents such as letters and memos,computer-based information such as email or computer files on disk or tape, and any other medium that contains information about chestnut or its business activities. Staff must retain and destroy records appropriately according to chestnut's policy. Staff must not tamper with records, nor remove or destroy them prior to the specified date.

Part VI, Line 13

Chestnut maintains a policy to encourage staff to report instances of research misconduct without the threat of retaliation. Chestnut takes seriously any alleged or actual retaliation and has developed measures to encourage ethical conduct while discouraging retaliation for reporting of unethical research conduct. Chestnut staff should report any research misconduct to the research integrity committee chairperson. If the potential misconduct involved the chairperson or members of the research integrity committe, the staff member should simultaneously report the miscoduct to the chairperson of the chestnut institutional review board and to the chestnut's chief executive officer. Chestnut staff must comply with state and federal law and professional codes of ethics in reporting breaches of professional conduct or professional impairment that are revealed within the training environment.

Filing and Contact Details

Filer

Filer Name
Chestnut Resolutions Inc Nfp
EIN
42-1692441
In Care Of
% KAREN RETTICK
Phone
3098203579
Address
1003 MARTIN LUTHER KING DRIVE, BLOOMINGTON, IL 61701

Signing Officer

Name
Alan Sender
Title
Treasurer
Phone
3098203822
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Hagen
Formed
2006
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
1
Employees
0

Preparer

Firm
Cohnreznick Llp
Address
200 SOUTH WACKER DR STE 2600, CHICAGO, IL 60606
Preparer
Cheryl L Carter CPA
Phone
3125085900
Supplemental Narrative

Additional Explanations

Part XII LINE 2C

The process has not changed from prior years

Financial Statement Notes

Part XI Lines 1D

Chestnut resolutions, inc nfp is exempt from income taxes under section 501(c)(3) of the internal revenue code and did not have any unrelated business income for the year ended june 30, 2016. Accordingly , no provision for income taxes has been included in the accompanying financial statements.

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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUSSELL HAGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt059044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133725
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040566
IRS990/PYRevenuesLessExpensesAmt0-34100
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0133725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt099625
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30395
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt077274
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040561
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0299002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186718
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00015
IRS990ScheduleA/InvestmentIncomePYPct00.00018
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99985
IRS990ScheduleA/PublicSupportPY509Pct00.86022
IRS990ScheduleA/PublicSupportTotal509Amt0485720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt099610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086286
IRS990ScheduleA/Total509Grp/TotalAmt0485720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086304
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485795
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0673920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325658
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0999488
IRS990ScheduleD/ExpensesSubtotalAmt0148245
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt246183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39632
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt45823
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISC. LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0117850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHESTNUT RESOLUTIONS, INC NFP IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2016. ACCORDINGLY , NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINES 1D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757792
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080579
IRS990ScheduleD/TotalExpensesPerForm990Amt0148245
IRS990ScheduleD/TotalLiabilityAmt012735
IRS990ScheduleD/TotalRevenuePerForm990Amt0117850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148245
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt14500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1136434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2467751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$1.31$0.67$0.10$0.13$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.29$0.63$0.10$0.13$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.27$0.60$0.10$0.13$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.31$0.57$0.09$0.13$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$1.32$0.53$0.09$0.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.31$0.48$0.09$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.31$0.43$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.91$1.31$0.40$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.91$1.31$0.40$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.94$1.31$0.37$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.98$1.31$0.33$0.09$0.13$0.04
2013Summary only. Only limited summary data is available for this year.$1.01$1.30$0.30$0.09$0.13$0.04
2012Summary only. Only limited summary data is available for this year.$1.05$1.30$0.25$0.09$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.09$1.30$0.21$0.06$0.10$0.04