funder logo

North Chicago Community Partners

North Chicago Community Partners

Lake Bluff, IL, US
501(c)3
EIN
26-3242399
Private Foundation
funder logo

North Chicago Community Partners

Lake Bluff, IL, US
501(c)3
EIN
26-3242399
Private Foundation

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$5,206,806

Cash & Equivalents
99%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)

$8,778

Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Prior-year data unavailable
Assets
2024
2025
Change
Cash & Equivalents
-
$5,154,008
-
Receivables (Non-Related)
-
$3,182
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
$40,838
-
Other Assets
-
$8,778
-
Total Assets
-
$5,206,806
-
Liabilities
2024
2025
Change
Payables & Accruals
-
$0
-
Grants Payable
-
$0
-
Deferred Revenue
-
$0
-
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$8,778
-
Total Liabilities
-
$8,778
-
Net assets
2024
2025
Change
Restricted Net Assets
-
$892,564
-
Unrestricted Net Assets
-
$4,305,464
-
Net assets
2024
2025
Change
Net assets
-
+$5,198,028
-
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)