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CATHOLIC CHARITIES DIOCESE OF TRENTON
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CATHOLIC CHARITIES DIOCESE OF TRENTON
Trenton, NJ, US
•
501(c)3
•
EIN
21-0634494
•
WWW.CATHOLICCHARITIESTRENTON.ORG
•
Subordinate Organization
CATHOLIC CHARITIES DIOCESE OF TRENTON
Sign up to claim this org
Trenton, NJ, US
•
501(c)3
•
EIN
21-0634494
•
WWW.CATHOLICCHARITIESTRENTON.ORG
•
Subordinate Organization
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)
$44,463,025
Investments
33%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
19%
Receivables (Non-Related)
18%
Other Assets
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$16,590,526
Payables & Accruals
52%
Notes Payable / Debt (Non-Related)
30%
Other Liabilities
13%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,583,131
$8,525,633
-19%
Receivables (Non-Related)
$6,122,337
$7,988,072
+30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$896,602
$710,818
-21%
Investments
$13,514,494
$14,862,446
+10%
Property, Plant, & Equipment (net)
$11,204,984
$10,346,606
-8%
Other Assets
$2,050,265
$2,029,450
-1%
Total Assets
$44,371,813
$44,463,025
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$6,751,051
$8,594,524
+27%
Grants Payable
-
-
-
Deferred Revenue
$2,468,516
$968,290
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,893,981
$4,929,761
+27%
Related-Party Payables
-
-
-
Other Liabilities
$2,106,466
$2,097,951
0%
Total Liabilities
$15,220,014
$16,590,526
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$10,789,452
$11,291,371
+5%
Unrestricted Net Assets
$18,362,347
$16,581,128
-10%
Net assets
2023
2024
Change
Net assets
+$29,151,799
+$27,872,499
-4%
Balance Sheet
