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COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC
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COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC
Denver, CO, US
•
501(c)3
•
EIN
82-1803800
•
WWW.CHICDENVER.ORG
COLLABORATIVE HEALING INITIATIVE WITHIN COMMUNITIES INC
Sign up to claim this org
Denver, CO, US
•
501(c)3
•
EIN
82-1803800
•
WWW.CHICDENVER.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$4,781,024
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
29%
Receivables (Non-Related)
19%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,306,079
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
2023
2024
Change
Cash & Equivalents
$2,058,042
$1,384,627
-33%
Receivables (Non-Related)
$698,686
$914,360
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,845
$3,000
-38%
Investments
$320,742
-
-
Property, Plant, & Equipment (net)
$37,964
$2,135,762
+5526%
Other Assets
$57,290
$343,275
+499%
Total Assets
$3,177,569
$4,781,024
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$26,870
$60,712
+126%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,245,367
-
Related-Party Payables
-
-
-
Other Liabilities
$57,290
-
-
Total Liabilities
$84,160
$1,306,079
+1452%
Net assets
2023
2024
Change
Restricted Net Assets
$1,791,445
$1,838,647
+3%
Unrestricted Net Assets
$1,301,964
$1,636,298
+26%
Net assets
2023
2024
Change
Net assets
+$3,093,409
+$3,474,945
+12%
Balance Sheet