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NORTH CAROLINA COMMUNITY DEVELOPMENT INITIATIVE CAPITAL INC
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NORTH CAROLINA COMMUNITY DEVELOPMENT INITIATIVE CAPITAL INC
Durham, NC, US
•
501(c)3
•
EIN
56-2142717
•
WWW.THEINSTITUTE.ORG/ICAP
NORTH CAROLINA COMMUNITY DEVELOPMENT INITIATIVE CAPITAL INC
Sign up to claim this org
Durham, NC, US
•
501(c)3
•
EIN
56-2142717
•
WWW.THEINSTITUTE.ORG/ICAP
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$41,335,812
Receivables (Non-Related)
57%
Cash & Equivalents
40%
Other Assets
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2024
(Year End)
$32,592,128
Notes Payable / Debt (Non-Related)
91%
Other Liabilities
7%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,839,798
$16,412,086
+51%
Receivables (Non-Related)
$19,512,112
$23,464,210
+20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$681,444
$681,444
+0%
Other Assets
$577,775
$778,072
+35%
Total Assets
$31,611,129
$41,335,812
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$478,858
$614,919
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,447,427
$29,786,061
+46%
Related-Party Payables
-
-
-
Other Liabilities
$2,754,608
$2,191,148
-20%
Total Liabilities
$23,680,893
$32,592,128
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$3,164,050
$1,493,027
-53%
Unrestricted Net Assets
$4,766,186
$7,250,657
+52%
Net assets
2023
2024
Change
Net assets
+$7,930,236
+$8,743,684
+10%
Balance Sheet