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THE CHENANGO VALLEY HOME INC DBA THE CHENANGO VALLEY APARTMENTS

THE CHENANGO VALLEY HOME INC DBA THE CHENANGO VALLEY APARTMENTS

Norwich, NY, US
•
501(c)3
•
EIN
15-0543650
•
WWW.CHENANGOVALLEYHOME.ORG
•
Private Operating Foundation
Private Foundation
funder logo

THE CHENANGO VALLEY HOME INC DBA THE CHENANGO VALLEY APARTMENTS

Norwich, NY, US
•
501(c)3
•
EIN
15-0543650
•
WWW.CHENANGOVALLEYHOME.ORG
•
Private Operating Foundation
Private Foundation
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

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

$20,520,336

Investments
70%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$149,723

Payables & Accruals
59%
Other Liabilities
41%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$294,622
$562,511
+91%
Receivables (Non-Related)
$4,422
$576,197
+12930%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,555
$9,250
+8%
Investments
$13,859,958
$14,305,078
+3%
Property, Plant, & Equipment (net)
$5,081,668
$5,067,300
0%
Other Assets
-
-
-
Total Assets
$19,249,225
$20,520,336
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$40,987
$87,903
+114%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,548
$61,820
+13%
Total Liabilities
$95,535
$149,723
+57%
Net assets
2023
2024
Change
Restricted Net Assets
$6,574,675
$7,820,227
+19%
Unrestricted Net Assets
$12,579,015
$12,550,386
0%
Net assets
2023
2024
Change
Net assets
+$19,153,690
+$20,370,613
+6%
Balance Sheet
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