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CATHOLIC CHARITIES DIOCESE OF METUCHEN
CATHOLIC CHARITIES DIOCESE OF METUCHEN
PERTH AMBOY, NJ, US
•
501(c)(3)
•
EIN
22-2423496
•
WWW.CCDOM.ORG
•
Regional Funder
•
Subordinate Organization
CATHOLIC CHARITIES DIOCESE OF METUCHEN
PERTH AMBOY, NJ, US
•
501(c)(3)
•
EIN
22-2423496
•
WWW.CCDOM.ORG
•
Regional Funder
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$30,854,379
Investments
45%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
14%
Other Assets
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$11,902,771
Payables & Accruals
72%
Other Liabilities
15%
Notes Payable / Debt (Non-Related)
7%
Deferred Revenue
4%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,862,978
$8,705,328
-2%
Receivables (Non-Related)
$1,751,544
$1,738,087
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$118,994
$254,994
+114%
Investments
$12,664,605
$14,001,971
+11%
Property, Plant, & Equipment (net)
$4,656,654
$4,228,263
-9%
Other Assets
$1,606,584
$1,925,736
+20%
Total Assets
$29,661,359
$30,854,379
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$7,012,712
$8,623,740
+23%
Grants Payable
-
-
-
Deferred Revenue
$982,736
$496,432
-49%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$156,111
$164,182
+5%
Notes Payable / Debt (Non-Related)
$845,015
$777,358
-8%
Related-Party Payables
-
-
-
Other Liabilities
$1,518,403
$1,841,059
+21%
Total Liabilities
$10,514,977
$11,902,771
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$444,580
$381,931
-14%
Unrestricted Net Assets
$18,701,802
$18,569,677
-1%
Net assets
2023
2024
Change
Net assets
+$19,146,382
+$18,951,608
-1%
Balance Sheet