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EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INC
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EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INC
Washington, DC, US
•
501(c)3
•
EIN
52-2278623
•
WWW.ERCPCP.ORG
EAST OF THE RIVER CLERGY POLICE COMMUNITY PARTNERSHIP INC
Sign up to claim this org
Washington, DC, US
•
501(c)3
•
EIN
52-2278623
•
WWW.ERCPCP.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2023
(Year End)
$592,472
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
14%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2023
(Year End)
$388,700
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$164,473
$84,404
-49%
Receivables (Non-Related)
-
$24,087
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$800
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$483,981
$483,981
+0%
Other Assets
-
-
-
Total Assets
$649,254
$592,472
-9%
Liabilities
2022
2023
Change
Payables & Accruals
$6,782
$39,062
+476%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,217
$349,638
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$395,999
$388,700
-2%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$253,255
$203,772
-20%
Net assets
2022
2023
Change
Net assets
+$253,255
+$203,772
-20%
Balance Sheet