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NATIONAL CHURCH RESIDENCES OF STAMFORD CT

NATIONAL CHURCH RESIDENCES OF STAMFORD CT

Columbus, OH, US
501(c)3
EIN
31-1046788
Regional Funder
Subordinate Organization
funder logo

NATIONAL CHURCH RESIDENCES OF STAMFORD CT

Columbus, OH, US
501(c)3
EIN
31-1046788
Regional Funder
Subordinate Organization

Balance Sheet

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

$5,672,121

Property, Plant, & Equipment (net)
51%
Other Assets
31%
Investments
12%
Cash & Equivalents
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$13,983,818

Notes Payable / Debt (Non-Related)
99%
Payables & Accruals
<1%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$224,092
$184,513
-18%
Receivables (Non-Related)
$4,209
$36,311
+763%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$102,164
$131,173
+28%
Investments
$572,053
$669,153
+17%
Property, Plant, & Equipment (net)
$3,051,401
$2,892,861
-5%
Other Assets
$1,670,817
$1,758,110
+5%
Total Assets
$5,624,736
$5,672,121
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$47,242
$128,580
+172%
Grants Payable
-
-
-
Deferred Revenue
$492
$983
+100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$14,094,844
$13,784,035
-2%
Related-Party Payables
-
-
-
Other Liabilities
$70,246
$70,220
0%
Total Liabilities
$14,212,824
$13,983,818
-2%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$8,588,088
-$8,311,697
+3%
Net assets
2024
2025
Change
Net assets
-$8,588,088
-$8,311,697
+3%
Balance Sheet
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