COMMUNITY IN CRISIS INC (EIN 81-3303136) - Balance Sheet, 990 Financials

COMMUNITY IN CRISIS INC

Bernardsville, NJ, US

•

a.k.a CiC for Prevention & Recovery

•

501(c)(3)

•

EIN

81-3303136

•

WWW.COMMUNITYINCRISIS.ORG

•

Women Led

COMMUNITY IN CRISIS INC

Bernardsville, NJ, US

•

a.k.a CiC for Prevention & Recovery

•

501(c)(3)

•

EIN

81-3303136

•

WWW.COMMUNITYINCRISIS.ORG

•

Women Led

Overview

Programs

990s

Income Statement

Balance Sheet

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

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Balance Sheet

Fiscal Year Start:

Oct 1

Assets in 2024 (Year End)

$3,135,733

Property, Plant, & Equipment (net)

49%

Cash & Equivalents

29%

Investments

15%

Receivables (Non-Related)

Prepaid Expenses

<1%

Related-Party Receivables

Inventories

Other Assets

Liabilities in 2024 (Year End)

$46,135

Payables & Accruals

>99%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Assets

2023

2024

Change

Cash & Equivalents

$1,204,222

$911,286

-24%

Receivables (Non-Related)

$472,306

$186,915

-60%

Related-Party Receivables

Inventories

Prepaid Expenses

$14,929

$18,192

+22%

Investments

$479,730

Property, Plant, & Equipment (net)

$1,587,731

$1,539,610

-3%

Other Assets

Total Assets

$3,279,188

$3,135,733

-4%

Liabilities

2023

2024

Change

Payables & Accruals

$61,940

$46,135

-26%

Grants Payable

Deferred Revenue

Tax-Exempt Bond Liabilities

Custodial & Escrow Liabilities

Notes Payable / Debt (Non-Related)

Related-Party Payables

Other Liabilities

Total Liabilities

$61,940

$46,135

-26%

Net assets

2023

2024

Change

Restricted Net Assets

$506,106

$286,537

-43%

Unrestricted Net Assets

$2,711,142

$2,803,061

+3%

Net assets

2023

2024

Change

Net assets

+$3,217,248

+$3,089,598

-4%