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The Childrens Room Center for Grieving Children
The Childrens Room Center for Grieving Children
Arlington, MA, US
•
501(c)(3)
•
EIN
04-3316013
•
www.childrensroom.org
The Childrens Room Center for Grieving Children
Arlington, MA, US
•
501(c)(3)
•
EIN
04-3316013
•
www.childrensroom.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2025
(Year End)
$4,248,330
Receivables (Non-Related)
28%
Investments
25%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$433,275
Notes Payable / Debt (Non-Related)
82%
Payables & Accruals
18%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,204,914
$1,050,319
-13%
Receivables (Non-Related)
$1,177,953
$1,194,976
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,107
$13,871
+25%
Investments
$763,983
$1,066,141
+40%
Property, Plant, & Equipment (net)
$909,026
$923,023
+2%
Other Assets
-
-
-
Total Assets
$4,066,983
$4,248,330
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$58,966
$78,818
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$424,469
$354,457
-16%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$483,435
$433,275
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$1,175,007
$1,192,450
+1%
Unrestricted Net Assets
$2,408,541
$2,622,605
+9%
Net assets
2024
2025
Change
Net assets
+$3,583,548
+$3,815,055
+6%
Balance Sheet
