THE CHURCH HOME

CHICAGO, IL, US
501(c)(3)
EIN
36-0915453
Regional Funder
Subordinate Organization
funder logo
CHICAGO, IL, US
501(c)(3)
EIN
36-0915453
Regional Funder
Subordinate Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,764,243

Investments
80%
Other Assets
19%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$155,267

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,803
$41,193
+368%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$6,709,957
$7,030,984
+5%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,662,366
$1,692,066
+2%
Total Assets
$8,381,126
$8,764,243
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$93,865
$155,267
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$93,865
$155,267
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$3,960,110
$4,225,264
+7%
Unrestricted Net Assets
$4,327,151
$4,383,712
+1%
Net assets
2023
2024
Change
Net assets
+$8,287,261
+$8,608,976
+4%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)