Logo for "North Coast Christian Ministries Inc DBA Hope for San Diego"

North Coast Christian Ministries Inc DBA Hope for San Diego

North Coast Christian Ministries Inc DBA Hope for San Diego

San Diego, CA, US
501(c)(3)
EIN
77-0605178
Regional Funder
Logo for "North Coast Christian Ministries Inc DBA Hope for San Diego"

North Coast Christian Ministries Inc DBA Hope for San Diego

San Diego, CA, US
501(c)(3)
EIN
77-0605178
Regional Funder

Balance Sheet

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

$194,198

Cash & Equivalents
96%
Other Assets
3%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$3,167

Payables & Accruals
70%
Other Liabilities
30%
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%
Assets
2023
2024
Change
Cash & Equivalents
$223,245
$186,135
-17%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,628
$2,467
-56%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$95
$5,596
+5791%
Total Assets
$228,968
$194,198
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$3,873
$2,227
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,467
$940
-91%
Total Liabilities
$14,340
$3,167
-78%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$214,628
$191,031
-11%
Net assets
2023
2024
Change
Net assets
+$214,628
+$191,031
-11%
Balance Sheet
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