YOUTH FOR CHRIST OF NORTHERN INDIANA INC

YOUTH FOR CHRIST OF NORTHERN INDIANA INC

Fort Wayne, IN, US
501(c)(3)
EIN
35-1051837
Subordinate Organization

YOUTH FOR CHRIST OF NORTHERN INDIANA INC

Fort Wayne, IN, US
501(c)(3)
EIN
35-1051837
Subordinate Organization

Balance Sheet

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

$4,485,317

Cash & Equivalents
38%
Investments
28%
Property, Plant, & Equipment (net)
22%
Other Assets
8%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$339,245

Other Liabilities
42%
Payables & Accruals
36%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,349,906
$1,690,701
-28%
Receivables (Non-Related)
$370,249
$160,662
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,660
$46,553
+2%
Investments
$1,115,471
$1,245,520
+12%
Property, Plant, & Equipment (net)
$1,057,498
$999,702
-5%
Other Assets
$159,519
$342,179
+115%
Total Assets
$5,098,303
$4,485,317
-12%
Liabilities
2024
2025
Change
Payables & Accruals
$195,357
$122,971
-37%
Grants Payable
-
-
-
Deferred Revenue
$77,741
$74,483
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$33,526
$141,791
+323%
Total Liabilities
$306,624
$339,245
+11%
Net assets
2024
2025
Change
Restricted Net Assets
$1,019,137
$731,531
-28%
Unrestricted Net Assets
$3,772,542
$3,414,541
-9%
Net assets
2024
2025
Change
Net assets
+$4,791,679
+$4,146,072
-13%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)