CHALLENGED CHILDREN'S CHARITIES CORP AKA HELEN DILLER VAC HOME FOR BLIND CHILDREN

CHALLENGED CHILDREN'S CHARITIES CORP AKA HELEN DILLER VAC HOME FOR BLIND CHILDREN

Avalon, NJ, US
501(c)3
EIN
22-1969154

CHALLENGED CHILDREN'S CHARITIES CORP AKA HELEN DILLER VAC HOME FOR BLIND CHILDREN

Avalon, NJ, US
501(c)3
EIN
22-1969154

Balance Sheet

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

$1,331,325

Cash & Equivalents
59%
Property, Plant, & Equipment (net)
28%
Other Assets
12%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,691

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
$710,428
$780,364
+10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,167
$15,660
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$354,020
$369,912
+4%
Other Assets
$147,384
$165,389
+12%
Total Assets
$1,221,999
$1,331,325
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$3,404
$1,691
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,404
$1,691
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$130,770
$130,770
+0%
Unrestricted Net Assets
$1,087,825
$1,198,864
+10%
Net assets
2023
2024
Change
Net assets
+$1,218,595
+$1,329,634
+9%
Balance Sheet
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