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NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
SALEM, MA, US
•
501(c)(3)
•
EIN
04-2686893
•
WWW.NORTHSHORECDC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
NORTH SHORE COMMUNITY DEVELOPMENT COALITION INC
SALEM, MA, US
•
501(c)(3)
•
EIN
04-2686893
•
WWW.NORTHSHORECDC.ORG
•
•
Women Led
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$45,519,552
Other Assets
39%
Property, Plant, & Equipment (net)
36%
Receivables (Non-Related)
22%
Cash & Equivalents
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$38,116,463
Notes Payable / Debt (Non-Related)
64%
Other Liabilities
30%
Deferred Revenue
4%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,483,859
$903,546
-39%
Receivables (Non-Related)
$6,725,708
$10,207,421
+52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,631
$54,120
+52%
Investments
$176,799
$153,707
-13%
Property, Plant, & Equipment (net)
$18,094,361
$16,489,197
-9%
Other Assets
$15,020,266
$17,711,561
+18%
Total Assets
$41,536,624
$45,519,552
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$2,852,894
$980,681
-66%
Grants Payable
-
-
-
Deferred Revenue
$11,839
$1,360,778
+11394%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$72,867
$0
-100%
Notes Payable / Debt (Non-Related)
$23,510,240
$24,372,641
+4%
Related-Party Payables
-
-
-
Other Liabilities
$7,404,455
$11,402,363
+54%
Total Liabilities
$33,852,295
$38,116,463
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$7,684,329
$7,403,089
-4%
Net assets
2023
2024
Change
Net assets
+$7,684,329
+$7,403,089
-4%
Balance Sheet
