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NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC
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NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC
Mansfield, OH, US
•
501(c)3
•
EIN
20-5806276
•
WWW.NECIC-OHIO.ORG
NORTH END COMMUNITY IMPROVEMENT COLLABORATIVE INC
Sign up to claim this org
Mansfield, OH, US
•
501(c)3
•
EIN
20-5806276
•
WWW.NECIC-OHIO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,015,113
Other Assets
36%
Receivables (Non-Related)
30%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$375,590
Notes Payable / Debt (Non-Related)
36%
Other Liabilities
30%
Payables & Accruals
25%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,011,087
$165,582
-84%
Receivables (Non-Related)
$1,158,363
$612,717
-47%
Related-Party Receivables
-
-
-
Inventories
$52,816
-
-
Prepaid Expenses
$100
$7,624
+7524%
Investments
-
-
-
Property, Plant, & Equipment (net)
$532,443
$494,108
-7%
Other Assets
$439,064
$735,082
+67%
Total Assets
$3,193,873
$2,015,113
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$115,166
$92,108
-20%
Grants Payable
-
-
-
Deferred Revenue
$91,997
$35,511
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,183
$136,752
+44%
Related-Party Payables
-
-
-
Other Liabilities
$202,797
$111,219
-45%
Total Liabilities
$505,143
$375,590
-26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,115,029
$144,790
-87%
Unrestricted Net Assets
$1,573,701
$1,494,733
-5%
Net assets
2023
2024
Change
Net assets
+$2,688,730
+$1,639,523
-39%
Balance Sheet