Inland Congregations United for Change Sponsoring Committee Inc

Inland Congregations United for Change Sponsoring Committee Inc

San Bernardino, CA, US
501(c)(3)
EIN
33-0480298

Inland Congregations United for Change Sponsoring Committee Inc

San Bernardino, CA, US
501(c)(3)
EIN
33-0480298

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)

$4,247,825

Cash & Equivalents
73%
Property, Plant, & Equipment (net)
20%
Investments
3%
Other Assets
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)

$346,795

Payables & Accruals
59%
Other Liabilities
41%
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%
Assets
2022
2023
Change
Cash & Equivalents
$2,816,424
$3,089,989
+10%
Receivables (Non-Related)
$301,515
$13,237
-96%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$692
$692
+0%
Investments
$133,968
$142,616
+6%
Property, Plant, & Equipment (net)
$890,233
$860,000
-3%
Other Assets
-
$141,291
-
Total Assets
$4,142,832
$4,247,825
+3%
Liabilities
2022
2023
Change
Payables & Accruals
$337,537
$204,924
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$580
$141,871
+24361%
Total Liabilities
$338,117
$346,795
+3%
Net assets
2022
2023
Change
Restricted Net Assets
$2,277,643
$2,681,188
+18%
Unrestricted Net Assets
$1,527,072
$1,219,842
-20%
Net assets
2022
2023
Change
Net assets
+$3,804,715
+$3,901,030
+3%
Balance Sheet
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