Chicago Cred Inc
Chicago, IL, US
•
501(c)(3)
•
EIN
81-3130448
•
•
Private Operating Foundation
Private Foundation
Regional Funder
Chicago, IL, US
•
501(c)(3)
•
EIN
81-3130448
•
•
Private Operating Foundation
Private Foundation
Regional Funder
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$34,024,196
Receivables (Non-Related)
45%
Cash & Equivalents
40%
Other Assets
10%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$17,877,970
Other Liabilities
60%
Notes Payable / Debt (Non-Related)
32%
Grants Payable
7%
Payables & Accruals
1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$15,587,767
$13,679,953
-12%
Receivables (Non-Related)
$20,221,287
$15,254,796
-25%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
$445,735
$1,247,640
+180%
Investments
$7,775,440
$0
-100%
Property, Plant, & Equipment (net)
$0
$350,949
-
Other Assets
$2,729,224
$3,490,858
+28%
Total Assets
$46,759,453
$34,024,196
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$196,303
$263,421
+34%
Grants Payable
$2,967,574
$1,242,938
-58%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
$7,325,027
$5,674,222
-23%
Related-Party Payables
$0
$0
-
Other Liabilities
$9,656,655
$10,697,389
+11%
Total Liabilities
$20,145,559
$17,877,970
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$22,204,973
$9,405,779
-58%
Unrestricted Net Assets
$4,408,921
$6,740,447
+53%
Net assets
2023
2024
Change
Net assets
+$26,613,894
+$16,146,226
-39%
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