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Community Resource Center (Hispanic Resource Center)
Community Resource Center (Hispanic Resource Center)
MAMARONECK, NY, US
•
501(c)(3)
•
EIN
31-1678682
•
WWW.CRCNY.ORG
•
•
Women Led
BIPOC Led
Community Resource Center (Hispanic Resource Center)
MAMARONECK, NY, US
•
501(c)(3)
•
EIN
31-1678682
•
WWW.CRCNY.ORG
•
•
Women Led
BIPOC Led
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,856,030
Property, Plant, & Equipment (net)
53%
Investments
21%
Receivables (Non-Related)
16%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$194,229
Payables & Accruals
78%
Notes Payable / Debt (Non-Related)
13%
Other Liabilities
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$543,504
$501,571
-8%
Receivables (Non-Related)
$82,920
$753,278
+808%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,360
$18,597
-32%
Investments
$2,123,146
$1,009,954
-52%
Property, Plant, & Equipment (net)
$1,552,854
$2,556,029
+65%
Other Assets
$23,365
$16,601
-29%
Total Assets
$4,353,149
$4,856,030
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$51,511
$151,957
+195%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$25,000
-
Related-Party Payables
-
-
-
Other Liabilities
$24,780
$17,272
-30%
Total Liabilities
$76,291
$194,229
+155%
Net assets
2023
2024
Change
Restricted Net Assets
$1,115,107
$286,850
-74%
Unrestricted Net Assets
$3,161,751
$4,374,951
+38%
Net assets
2023
2024
Change
Net assets
+$4,276,858
+$4,661,801
+9%
Balance Sheet
