funder logo

NATIONAL CHURCH RESIDENCES FOUNDATION

NATIONAL CHURCH RESIDENCES FOUNDATION

COLUMBUS, OH, US
501(c)(3)
EIN
20-2308665
Regional Funder
Subordinate Organization
funder logo

NATIONAL CHURCH RESIDENCES FOUNDATION

COLUMBUS, OH, US
501(c)(3)
EIN
20-2308665
Regional Funder
Subordinate Organization

Balance Sheet

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

$122,255,147

Investments
91%
Other Assets
6%
Cash & Equivalents
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$161,275

Other Liabilities
94%
Payables & Accruals
6%
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%
Assets
2023
2024
Change
Cash & Equivalents
$529,703
$3,963,015
+648%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$118,017,551
$110,980,031
-6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$7,382,814
$7,312,101
-1%
Total Assets
$125,930,068
$122,255,147
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$38,730
$10,061
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,778,755
$151,214
-95%
Total Liabilities
$2,817,485
$161,275
-94%
Net assets
2023
2024
Change
Restricted Net Assets
$9,130,050
$13,347,808
+46%
Unrestricted Net Assets
$113,982,533
$108,746,064
-5%
Net assets
2023
2024
Change
Net assets
+$123,112,583
+$122,093,872
-1%
Balance Sheet
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