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THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH INC
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THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH INC
Norwich, NY, US
•
501(c)3
•
EIN
16-1277226
•
WWW.THEPLACENORWICH.COM
THE CHRISTIAN NEIGHBORHOOD CENTER OF NORWICH INC
Sign up to claim this org
Norwich, NY, US
•
501(c)3
•
EIN
16-1277226
•
WWW.THEPLACENORWICH.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,076,618
Investments
66%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
14%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$20,139
Payables & Accruals
88%
Deferred Revenue
12%
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
2023
2024
Change
Cash & Equivalents
$89,701
$154,126
+72%
Receivables (Non-Related)
$11,035
$8,500
-23%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$4,433
$4,433
+0%
Investments
$712,254
$705,913
-1%
Property, Plant, & Equipment (net)
$243,897
$203,646
-17%
Other Assets
$0
$0
-
Total Assets
$1,061,320
$1,076,618
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$4,819
$17,639
+266%
Grants Payable
-
-
-
Deferred Revenue
$2,500
$2,500
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$7,319
$20,139
+175%
Net assets
2023
2024
Change
Restricted Net Assets
$412,390
$456,785
+11%
Unrestricted Net Assets
$641,611
$599,694
-7%
Net assets
2023
2024
Change
Net assets
+$1,054,001
+$1,056,479
+0%
Balance Sheet