Logo for "THOMPSON ECUMENICAL EMPOWERMENT GROUP INC"

THOMPSON ECUMENICAL EMPOWERMENT GROUP INC

THOMPSON ECUMENICAL EMPOWERMENT GROUP INC

North Grosvenordale, CT, US
501(c)3
EIN
06-1240584
Logo for "THOMPSON ECUMENICAL EMPOWERMENT GROUP INC"

THOMPSON ECUMENICAL EMPOWERMENT GROUP INC

North Grosvenordale, CT, US
501(c)3
EIN
06-1240584

Balance Sheet

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

$2,271,845

Investments
41%
Other Assets
40%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$74,772

Payables & Accruals
82%
Deferred Revenue
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$376,281
$330,043
-12%
Receivables (Non-Related)
$7,473
$886
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,074
$5,889
+16%
Investments
$985,832
$942,519
-4%
Property, Plant, & Equipment (net)
$21,469
$81,395
+279%
Other Assets
$840,001
$911,113
+8%
Total Assets
$2,236,130
$2,271,845
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$47,095
$61,439
+30%
Grants Payable
-
-
-
Deferred Revenue
$66,250
$13,333
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$113,345
$74,772
-34%
Net assets
2024
2025
Change
Restricted Net Assets
$1,524,466
$1,486,374
-2%
Unrestricted Net Assets
$598,319
$710,699
+19%
Net assets
2024
2025
Change
Net assets
+$2,122,785
+$2,197,073
+3%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)