Logo for "NORTH HILLS COMMUNITY OUTREACH INC"

NORTH HILLS COMMUNITY OUTREACH INC

NORTH HILLS COMMUNITY OUTREACH INC

ALLISON PARK, PA, US
501(c)(3)
EIN
25-1553057
Subordinate Organization
Logo for "NORTH HILLS COMMUNITY OUTREACH INC"

NORTH HILLS COMMUNITY OUTREACH INC

ALLISON PARK, PA, US
501(c)(3)
EIN
25-1553057
Subordinate Organization

Balance Sheet

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

$2,253,869

Cash & Equivalents
71%
Property, Plant, & Equipment (net)
17%
Investments
7%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$227,639

Payables & Accruals
92%
Deferred Revenue
8%
Grants Payable
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
$1,972,352
$1,594,614
-19%
Receivables (Non-Related)
$49,969
$85,641
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,136
$36,332
+1%
Investments
$157,281
$160,824
+2%
Property, Plant, & Equipment (net)
$401,831
$376,458
-6%
Other Assets
-
-
-
Total Assets
$2,617,569
$2,253,869
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$190,546
$209,056
+10%
Grants Payable
-
-
-
Deferred Revenue
$14,230
$18,583
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$204,776
$227,639
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$306,563
$296,406
-3%
Unrestricted Net Assets
$2,106,230
$1,729,824
-18%
Net assets
2023
2024
Change
Net assets
+$2,412,793
+$2,026,230
-16%
Balance Sheet
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