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INTERFAITH CAREGIVERS OF GREATER MERCER COUNTY INC
INTERFAITH CAREGIVERS OF GREATER MERCER COUNTY INC
HAMILTON, NJ, US
•
501(c)(3)
•
EIN
22-3312846
•
www.icgmc.org
INTERFAITH CAREGIVERS OF GREATER MERCER COUNTY INC
HAMILTON, NJ, US
•
501(c)(3)
•
EIN
22-3312846
•
www.icgmc.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$352,958
Cash & Equivalents
73%
Other Assets
15%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$97,498
Other Liabilities
49%
Deferred Revenue
47%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$255,240
$258,433
+1%
Receivables (Non-Related)
$28,032
$35,063
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,625
$7,257
+57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,161
$267
-77%
Other Assets
$74,878
$51,938
-31%
Total Assets
$363,936
$352,958
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$19,776
$3,590
-82%
Grants Payable
-
-
-
Deferred Revenue
$3,500
$45,970
+1213%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,878
$47,938
-32%
Total Liabilities
$94,154
$97,498
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$14,243
$15,289
+7%
Unrestricted Net Assets
$255,539
$240,171
-6%
Net assets
2023
2024
Change
Net assets
+$269,782
+$255,460
-5%
Balance Sheet
