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CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2164120
•
CCANNJ.ORG
•
Subordinate Organization
CATHOLIC CHARITIES OF THE ARCDIOCESE OF NEWARK
NEWARK, NJ, US
•
501(c)(3)
•
EIN
22-2164120
•
CCANNJ.ORG
•
Subordinate Organization
Overview
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990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$42,254,928
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
23%
Other Assets
13%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$48,516,921
Other Liabilities
49%
Notes Payable / Debt (Non-Related)
36%
Payables & Accruals
14%
Grants Payable
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,949,329
$3,012,051
+2%
Receivables (Non-Related)
$6,941,919
$9,853,124
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$52,540
$79,153
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$24,554,003
$23,957,072
-2%
Other Assets
$5,211,577
$5,353,528
+3%
Total Assets
$39,709,368
$42,254,928
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$3,421,641
$6,890,071
+101%
Grants Payable
$182,249
$525,218
+188%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$17,794,024
$17,473,638
-2%
Related-Party Payables
-
-
-
Other Liabilities
$25,322,712
$23,627,994
-7%
Total Liabilities
$46,720,626
$48,516,921
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$500,358
-
-
Unrestricted Net Assets
-$7,511,616
-$6,261,993
+17%
Net assets
2023
2024
Change
Net assets
-$7,011,258
-$6,261,993
+11%
Balance Sheet