Logo for "TENDERLOVE COMMUNITY CENTER INC"

TENDERLOVE COMMUNITY CENTER INC

TENDERLOVE COMMUNITY CENTER INC

Albquerque, NM, US
501(c)3
EIN
45-4766711
Logo for "TENDERLOVE COMMUNITY CENTER INC"

TENDERLOVE COMMUNITY CENTER INC

Albquerque, NM, US
501(c)3
EIN
45-4766711

Balance Sheet

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

$1,538,470

Property, Plant, & Equipment (net)
58%
Cash & Equivalents
25%
Receivables (Non-Related)
15%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$708,470

Notes Payable / Debt (Non-Related)
96%
Other Liabilities
2%
Deferred Revenue
1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$732,428
$386,154
-47%
Receivables (Non-Related)
$0
$231,299
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$0
$895,767
-
Other Assets
$0
$25,250
-
Total Assets
$732,428
$1,538,470
+110%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$154
-
Grants Payable
$0
-
-
Deferred Revenue
$0
$10,335
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$0
$682,588
-
Related-Party Payables
$0
-
-
Other Liabilities
$0
$15,393
-
Total Liabilities
$0
$708,470
-
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$732,428
$830,000
+13%
Net assets
2023
2024
Change
Net assets
+$732,428
+$830,000
+13%
Balance Sheet
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