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THE ARLINGTON OF NAPLES
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THE ARLINGTON OF NAPLES
ARLINGTON HEIGHTS, IL, US
•
501(c)(3)
•
EIN
26-2019353
•
WWW.LUTHERANLIFECOMMUNITIES.ORG
•
Subordinate Organization
THE ARLINGTON OF NAPLES
Sign up to claim this org
ARLINGTON HEIGHTS, IL, US
•
501(c)(3)
•
EIN
26-2019353
•
WWW.LUTHERANLIFECOMMUNITIES.ORG
•
Subordinate Organization
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Data visualization unavailable
Assets in
2024
(Year End)
$7,802,077
Other Assets
N/A
Cash & Equivalents
N/A
Prepaid Expenses
N/A
Property, Plant, & Equipment (net)
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in
2024
(Year End)
$9,447,489
Other Liabilities
64%
Tax-Exempt Bond Liabilities
20%
Notes Payable / Debt (Non-Related)
12%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,675,943
$779,099
-54%
Receivables (Non-Related)
$260,997
-$16,072
-106%
Related-Party Receivables
-
-
-
Inventories
$0
-
-
Prepaid Expenses
$806,878
$4,302
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$4,054
-
Other Assets
$13,838,301
$7,030,694
-49%
Total Assets
$16,582,119
$7,802,077
-53%
Liabilities
2023
2024
Change
Payables & Accruals
$49,458,583
$416,142
-99%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
$64,274,590
$1,917,360
-97%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,113,573
-
Related-Party Payables
-
-
-
Other Liabilities
$19,313,902
$6,000,414
-69%
Total Liabilities
$133,047,075
$9,447,489
-93%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$116,464,956
-$1,645,412
+99%
Net assets
2023
2024
Change
Net assets
-$116,464,956
-$1,645,412
+99%
Balance Sheet