Logo for "CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS"

CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS

CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS

MEMPHIS, TN, US
501(c)(3)
EIN
62-1752885
DAF Sponsor
Community Foundation
Regional Funder
Logo for "CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS"

CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS

MEMPHIS, TN, US
501(c)(3)
EIN
62-1752885
DAF Sponsor
Community Foundation
Regional Funder

Balance Sheet

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

$218,615,139

Investments
81%
Other Assets
8%
Receivables (Non-Related)
7%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)

$4,288,991

Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,560,404
$9,441,094
+10%
Receivables (Non-Related)
$33,917,872
$16,325,240
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,242
-
-
Investments
$167,150,149
$176,081,614
+5%
Property, Plant, & Equipment (net)
$5,589
$3,231
-42%
Other Assets
$0
$16,763,960
-
Total Assets
$209,700,256
$218,615,139
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$199,532
$89,885
-55%
Grants Payable
-
$3,250
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,635,874
$4,195,856
-45%
Total Liabilities
$7,835,406
$4,288,991
-45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$201,864,850
$214,326,148
+6%
Net assets
2023
2024
Change
Net assets
+$201,864,850
+$214,326,148
+6%
Balance Sheet
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