funder logo

CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK INC

CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK INC

Brooklyn, NY, US
501(c)3
EIN
13-6119577
Regional Funder
funder logo

CLINTON HALL ASSOCIATION OF THE CITY OF NEW YORK INC

Brooklyn, NY, US
501(c)3
EIN
13-6119577
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$13,543,527

Property, Plant, & Equipment (net)
79%
Investments
21%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$17,900

Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$23,252
$3,339
-86%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$2,736,685
$2,863,965
+5%
Property, Plant, & Equipment (net)
$11,003,032
$10,676,223
-3%
Other Assets
-
-
-
Total Assets
$13,762,969
$13,543,527
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$14,499
$17,900
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,499
$17,900
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$13,748,470
$13,525,627
-2%
Net assets
2023
2024
Change
Net assets
+$13,748,470
+$13,525,627
-2%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)