COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INC

COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INC

Meriden, CT, US
501(c)3
EIN
06-0726055

COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INC

Meriden, CT, US
501(c)3
EIN
06-0726055

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$2,456,418

Cash & Equivalents
44%
Property, Plant, & Equipment (net)
43%
Investments
6%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$439,162

Payables & Accruals
53%
Deferred Revenue
30%
Notes Payable / Debt (Non-Related)
12%
Other Liabilities
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,194,805
$1,090,733
-9%
Receivables (Non-Related)
$189,951
$130,270
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,245
$17,385
-52%
Investments
$384,528
$151,963
-60%
Property, Plant, & Equipment (net)
$774,024
$1,066,067
+38%
Other Assets
-
-
-
Total Assets
$2,579,553
$2,456,418
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$218,955
$233,677
+7%
Grants Payable
-
-
-
Deferred Revenue
$127,715
$130,558
+2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$76,777
$53,407
-30%
Related-Party Payables
-
-
-
Other Liabilities
$21,520
$21,520
+0%
Total Liabilities
$444,967
$439,162
-1%
Net assets
2024
2025
Change
Restricted Net Assets
$6,636
$1,610
-76%
Unrestricted Net Assets
$2,127,950
$2,015,646
-5%
Net assets
2024
2025
Change
Net assets
+$2,134,586
+$2,017,256
-5%
Balance Sheet
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