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THE COMMUNITY CHEST OF ENGLEWOOD

THE COMMUNITY CHEST OF ENGLEWOOD

Englewood, NJ, US
501(c)(3)
EIN
22-1493155
Regional Funder
funder logo

THE COMMUNITY CHEST OF ENGLEWOOD

Englewood, NJ, US
501(c)(3)
EIN
22-1493155
Regional Funder

Balance Sheet

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

$491,148

Investments
91%
Cash & Equivalents
9%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,208

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$57,950
$46,378
-20%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$387,476
$444,770
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$445,426
$491,148
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,552
$2,208
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,552
$2,208
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$68,975
$85,698
+24%
Unrestricted Net Assets
$372,899
$403,242
+8%
Net assets
2023
2024
Change
Net assets
+$441,874
+$488,940
+11%
Balance Sheet
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