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CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER
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CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER
Columbus, OH, US
•
501(c)(3)
•
EIN
31-0834578
•
HTTP://CLINTONVILLECRC.ORG/CRC/
CLINTONVILLE-BEECHWOLD COMMUNITY RESOURCES CENTER
Sign up to claim this org
Columbus, OH, US
•
501(c)(3)
•
EIN
31-0834578
•
HTTP://CLINTONVILLECRC.ORG/CRC/
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:
Jan 1
Assets in
2024
(Year End)
$1,646,086
Property, Plant, & Equipment (net)
49%
Other Assets
26%
Receivables (Non-Related)
12%
Cash & Equivalents
11%
Prepaid Expenses
1%
Inventories
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in
2024
(Year End)
$315,231
Payables & Accruals
62%
Other Liabilities
24%
Deferred Revenue
13%
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
$336,651
$174,092
-48%
Receivables (Non-Related)
$169,080
$195,636
+16%
Related-Party Receivables
-
-
-
Inventories
$27,367
$21,548
-21%
Prepaid Expenses
$22,427
$22,564
+1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$704,625
$801,442
+14%
Other Assets
$330,835
$430,804
+30%
Total Assets
$1,590,985
$1,646,086
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$172,253
$196,270
+14%
Grants Payable
-
-
-
Deferred Revenue
$33,151
$42,370
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,282
$76,591
+162%
Total Liabilities
$234,686
$315,231
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$66,165
$43,962
-34%
Unrestricted Net Assets
$1,290,134
$1,286,893
0%
Net assets
2023
2024
Change
Net assets
+$1,356,299
+$1,330,855
-2%
Balance Sheet
