STERLING HOUSE COMMUNITY CENTER INC (EIN 06-0665192)

STERLING HOUSE COMMUNITY CENTER INC

STRATFORD, CT, US

•

a.k.a Sterling Community Center

•

501(c)(3)

•

EIN

06-0665192

•

https://www.sterlingcommunitycenter.org

•

Women Led

STERLING HOUSE COMMUNITY CENTER INC

STRATFORD, CT, US

•

a.k.a Sterling Community Center

•

501(c)(3)

•

EIN

06-0665192

•

https://www.sterlingcommunitycenter.org

•

Women Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Hide details

Balance Sheet

Fiscal Year Start:

Jul 1

Assets in 2024 (Year End)

$6,381,840

Property, Plant, & Equipment (net)

60%

Cash & Equivalents

24%

Other Assets

15%

Receivables (Non-Related)

<1%

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Investments

Liabilities in 2024 (Year End)

$360,356

Deferred Revenue

70%

Payables & Accruals

30%

Other Liabilities

<1%

Grants Payable

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Assets

2023

2024

Change

Cash & Equivalents

$1,658,057

$1,504,954

-9%

Receivables (Non-Related)

$114,016

$63,460

-44%

Related-Party Receivables

Inventories

Prepaid Expenses

$16,674

$2,563

-85%

Investments

Property, Plant, & Equipment (net)

$3,387,269

$3,852,140

+14%

Other Assets

$1,182,036

$958,723

-19%

Total Assets

$6,358,052

$6,381,840

+0%

Liabilities

2023

2024

Change

Payables & Accruals

$65,093

$107,351

+65%

Grants Payable

Deferred Revenue

$281,679

$251,035

-11%

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

$1,920

$1,970

+3%

Total Liabilities

$348,692

$360,356

+3%

Net assets

2023

2024

Change

Restricted Net Assets

$2,810,878

$2,563,079

-9%

Unrestricted Net Assets

$3,198,482

$3,458,405

+8%

Net assets

2023

2024

Change

Net assets

+$6,009,360

+$6,021,484

+0%