TWIN STATE CHRISTIAN COUNSELING INC AKA CCEF NEW ENGLAND

TWIN STATE CHRISTIAN COUNSELING INC AKA CCEF NEW ENGLAND

White River Junction, VT, US
501(c)3
EIN
80-0618018

TWIN STATE CHRISTIAN COUNSELING INC AKA CCEF NEW ENGLAND

White River Junction, VT, US
501(c)3
EIN
80-0618018

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$448,646

Property, Plant, & Equipment (net)
83%
Cash & Equivalents
10%
Investments
6%
Inventories
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$136,583

Notes Payable / Debt (Non-Related)
95%
Payables & Accruals
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,532
$46,600
+1740%
Receivables (Non-Related)
$13,265
$554
-96%
Related-Party Receivables
-
-
-
Inventories
$1,666
$3,005
+80%
Prepaid Expenses
-
-
-
Investments
$75,776
$26,977
-64%
Property, Plant, & Equipment (net)
$382,826
$371,510
-3%
Other Assets
-
-
-
Total Assets
$476,065
$448,646
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$8,358
$6,265
-25%
Grants Payable
-
-
-
Deferred Revenue
$205
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$134,283
$130,318
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$142,846
$136,583
-4%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$333,219
$312,063
-6%
Net assets
2024
2025
Change
Net assets
+$333,219
+$312,063
-6%
Balance Sheet
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