Logo for "THE NEIGHBORHOOD DEVELOPERS, INC."

THE NEIGHBORHOOD DEVELOPERS, INC.

THE NEIGHBORHOOD DEVELOPERS, INC.

CHELSEA, MA, US
•
a.k.a TND
•
501(c)(3)
•
EIN
04-2660283
•
WWW.THENEIGHBORHOODDEVELOPERS.ORG
•
•
Regional Funder
Women Led
BIPOC Led
Logo for "THE NEIGHBORHOOD DEVELOPERS, INC."

THE NEIGHBORHOOD DEVELOPERS, INC.

CHELSEA, MA, US
•
a.k.a TND
•
501(c)(3)
•
EIN
04-2660283
•
WWW.THENEIGHBORHOODDEVELOPERS.ORG
•
•
Regional Funder
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$43,371,059

Other Assets
37%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
19%
Cash & Equivalents
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$29,265,682

Notes Payable / Debt (Non-Related)
83%
Deferred Revenue
7%
Other Liabilities
6%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,385,061
$4,110,072
+21%
Receivables (Non-Related)
$5,907,217
$8,334,916
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$117,680
$519,750
+342%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,347,942
$14,417,917
+0%
Other Assets
$11,139,255
$15,988,404
+44%
Total Assets
$34,897,155
$43,371,059
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$534,267
$1,111,767
+108%
Grants Payable
-
-
-
Deferred Revenue
$3,058,501
$1,929,901
-37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$19,292,483
$24,380,867
+26%
Related-Party Payables
-
-
-
Other Liabilities
$499,901
$1,843,147
+269%
Total Liabilities
$23,385,152
$29,265,682
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$2,691,203
$1,739,769
-35%
Unrestricted Net Assets
$8,820,800
$12,365,608
+40%
Net assets
2023
2024
Change
Net assets
+$11,512,003
+$14,105,377
+23%
Balance Sheet
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